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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 | 11.41M | 12.14M | 11.34M | 9.81M | 10.94M | 11.29M | 8.45M | 9.83M |
| Operating Income | 694k | 902k | 707k | 441k | 400k | 846k | 659k | 550k |
| Pre Tax Income | 537k | 656k | 610k | 313k | 430k | 741k | 502k | 574k |
| Net Income | 531k | 656k | 610k | 313k | 426k | 741k | 501k | 573k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 694k | 902k | 707k | 441k | 400k | 846k | 659k | 550k |
| EBITDA | 800k | 1.01M | 838k | 575k | 539k | 982k | 797k | 688k |
| 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 | 27.43M | 28.93M | 32.65M | 33.82M | 33.55M | 33.63M | 41.59M | 44.23M |
| Operating Income | 706k | 1.09M | 1.2M | -631k | -651k | 517k | 1.93M | 2.45M |
| Pre Tax Income | 367k | 789k | 949k | -961k | -960k | 412k | 1.28M | 2.01M |
| Net Income | 360k | 773k | 990k | -913k | -960k | 451k | 1.28M | 2.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.123 | 0.23 | 0.279 | -0.214 | -0.219 | 0.086 | 0.224 | 0.349 |
| EBIT | 706k | 1.09M | 1.2M | -631k | -612k | 517k | 1.93M | 2.45M |
| EBITDA | 954k | 1.33M | 1.49M | 695k | 648k | 775k | 2.29M | 2.96M |
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