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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 7.98M | 5.37M | 10.74M | 14.76M | 13.9M | 13.3M | 16.55M | 16.93M |
| Operating Income | 199k | 738k | 673k | 2.59M | 2.47M | 1.82M | 3.38M | 3.68M |
| Pre Tax Income | 1.59M | 800k | 577k | 2.6M | 2.13M | 1.7M | 2.97M | 3.36M |
| Net Income | 1.22M | 473k | 156k | 1.96M | 1.7M | 1.48M | 2.16M | 2.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 199k | 738k | 673k | 2.59M | 2.47M | 1.82M | 3.38M | 3.68M |
| EBITDA | 217k | 755k | 692k | 2.61M | 2.49M | 1.85M | 3.42M | 3.7M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 17.8M | 17.08M | 19.5M | 21.74M | 27.91M | 28.8M | 52.7M |
| Operating Income | -8.95M | 653k | 2.58M | 4.2M | 6.23M | 5.7M | 7.55M |
| Pre Tax Income | -9.07M | 520k | 2.71M | 4.27M | 6.71M | 5.82M | 7M |
| Net Income | -9.76M | 404k | 2.64M | 8.71M | 5.41M | 4.43M | 5.3M |
| Preferred Dividends | 0 | -105k | -63k | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.919 | 0.036 | 2.821 | 8.205 | 1.187 | 0.974 | 1.154 |
| EBIT | -8.96M | 653k | 2.58M | 4.2M | 6.23M | 5.7M | 7.55M |
| EBITDA | -2.61M | 722k | 2.63M | 4.24M | 6.29M | 5.77M | 7.64M |
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