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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 | 5.37M | 5.49M | 5.25M | 5.26M | 5.61M | 5.77M | 5.27M | 5.21M |
| Operating Income | 1.21M | 1.31M | 1.07M | 1.22M | 1.15M | 1.24M | 1.07M | 743k |
| Pre Tax Income | 1.36M | 1.45M | 1.22M | 1.36M | 1.5M | 1.43M | 1.21M | 935k |
| Net Income | 1.27M | 1.35M | 1.14M | 1.25M | 1.43M | 1.33M | 1.13M | 929k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.21M | 1.31M | 1.07M | 1.22M | 1.15M | 1.24M | 1.07M | 743k |
| EBITDA | 1.27M | 1.36M | 1.13M | 1.26M | 1.2M | 1.29M | 1.12M | 790k |
| 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 | 18.05M | 18.06M | 18.14M | 22.66M | 23.37M | 26.33M | 21.55M | 21.61M |
| Operating Income | 5.21M | 4.69M | 5.35M | 5.04M | 5.46M | 6.83M | 5.52M | 4.75M |
| Pre Tax Income | 5.37M | 6.21M | 5.57M | 5.52M | 5.84M | 6.88M | 5.62M | 5.53M |
| Net Income | 4.2M | 5.61M | 5.13M | 5.07M | 5.38M | 5.95M | 5.29M | 5.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.218 | 0.291 | 0.264 | 0.255 | 0.269 | 0.297 | 0.263 | 0.257 |
| EBIT | 5.21M | 5.58M | 5.34M | 5.04M | 5.46M | 6.83M | 5.52M | 4.75M |
| EBITDA | 5.37M | 4.79M | 5.43M | 5.19M | 5.66M | 7.02M | 5.72M | 4.95M |
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