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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.82M | 3.16M | 3.68M | 3.81M | 4.02M | 0 | 5.31M | 3.14M |
| Operating Income | 147k | 796k | 635k | 1.01M | 1.36M | 0 | 2.24M | 1.13M |
| Pre Tax Income | 109k | 795k | 671k | 1.06M | 1.43M | 0 | 2.52M | 1.12M |
| Net Income | 75k | 644k | 467k | 831k | 1.14M | 0 | 4.66M | 852k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 157k | 804k | 648k | 1.02M | 1.37M | 0 | 2.31M | 1.14M |
| EBITDA | 397k | 1.02M | 884k | 1.24M | 1.6M | 0 | 2.41M | 1.29M |
| 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 | 14.14M | 14.52M | 14.56M | 14.73M | 13.17M | 13.24M | 12.41M | 13.13M |
| Operating Income | 687k | 2.12M | 1.85M | 1.83M | 608k | 2.27M | 1.6M | 4.61M |
| Pre Tax Income | 662k | 2.16M | 1.85M | 1.83M | 601k | 3.2M | 1.59M | 5M |
| Net Income | 687k | 2.08M | 1.86M | 7M | 1.06M | 2.3M | 1.2M | 6.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.135 | 0.399 | 0.353 | 1.314 | 0.199 | 0.427 | 0.222 | 1.216 |
| EBIT | 662k | 2.16M | 1.85M | 1.83M | 608k | 3.2M | 1.64M | 4.69M |
| EBITDA | 1.08M | 2.7M | 2.63M | 2.63M | 1.57M | 3.2M | 2.57M | 5.25M |
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