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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$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 25.12M | 22.5M | 25.25M | 26.57M | 24.54M | 24.54M | 27.42M | 29.14M |
| Operating Income | 5.14M | 4.06M | 9.12M | 3.76M | 11.86M | 4.72M | 7.2M | 8.59M |
| Pre Tax Income | 3.23M | 3.71M | 7.35M | 2.17M | 9.83M | 4.41M | 5.33M | 6.81M |
| Net Income | 2.33M | 2.39M | 5.76M | 5.07M | 3.48M | 4.41M | 5.33M | 6.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.52M | 6.12M | 9.69M | 4.37M | 12.02M | 6.58M | 7.5M | 9.01M |
| EBITDA | 8.41M | 7.28M | 12.33M | 7.2M | 15.32M | 8.18M | 10.62M | 11.88M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 79.09M | 82.24M | 80.41M | 83.6M | 88.14M | 90.86M | 98.9M | 98.86M |
| Operating Income | 18.82M | 19.6M | 28.91M | 25.11M | 27.98M | 28.03M | 29.78M | 28.79M |
| Pre Tax Income | 12.95M | 13.98M | 24.24M | 20.11M | 22.5M | 22.56M | 23.88M | 23.05M |
| Net Income | 12.95M | 13.98M | 14.28M | 14.93M | 16.82M | 16.83M | 18M | 16.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.71 | 0.759 | 0.772 | 0.803 | 0.896 | 0.894 | 0.948 | 0.812 |
| EBIT | 19.6M | 20.16M | 30.49M | 27.13M | 30.12M | 30.16M | 32.38M | 32.2M |
| EBITDA | 28.01M | 29.16M | 39.2M | 35.91M | 39.12M | 39.92M | 42.4M | 42.13M |
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