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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | ||||||
| Total Revenue | 8.67M | 9.37M | 10.14M | 10.89M | 10.77M | 11.19M | 11.81M | 13.21M |
| Operating Income | 828k | 761k | 1.57M | 2.03M | -60k | 1.79M | 2.11M | 2.92M |
| Pre Tax Income | 595k | 719k | 1.58M | 2.05M | 53k | 1.86M | 2.15M | 3.01M |
| Net Income | 190k | 553k | 1.28M | 1.59M | 73k | 1.49M | 1.74M | 2.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 682k | 721k | 1.59M | 2.05M | 105k | 1.83M | 2.1M | 2.95M |
| EBITDA | 1.03M | 969k | 1.77M | 2.24M | 173k | 2.01M | 2.33M | 3.2M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 26.69M | 31.85M | 41.17M |
| Operating Income | 2.11M | 2.88M | 4.3M |
| Pre Tax Income | 2.11M | 2.6M | 4.4M |
| Net Income | 1.58M | 1.8M | 3.49M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.659 | 1.251 |
| EBIT | 2.14M | 2.69M | 4.46M |
| EBITDA | 2.66M | 3.6M | 5.15M |
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