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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 | 32.52M | 35.28M | 35.62M | 34.89M | 35.02M | 33.37M | 36.05M | 34.22M |
| Operating Income | 1.03M | 1.95M | 749k | 1.05M | 1.1M | 1.12M | 2.68M | 1.16M |
| Pre Tax Income | 908k | 1.82M | 675k | 943k | 974k | 994k | 2.56M | 988k |
| Net Income | 719k | 1.53M | -381k | 681k | 634k | 1.21M | 4.35M | 765k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.03M | 1.95M | 749k | 1.05M | 1.1M | 1.12M | 2.68M | 1.16M |
| EBITDA | 1.51M | 2.42M | 1.23M | 1.56M | 1.62M | 1.64M | 3.19M | 1.64M |
| 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 | 116.62M | 112.34M | 113.37M | 116.33M | 104.11M | 115.17M | 134.12M | 139.33M |
| Operating Income | 629k | -1.62M | 1.25M | 224k | -4.44M | 2.69M | 3.87M | 5.95M |
| Pre Tax Income | 79k | -2.07M | 492k | -819k | -1.24M | 8.01M | 3.48M | 5.47M |
| Net Income | 44k | -2.45M | 166k | -1.23M | -1.55M | 7.15M | 2.01M | 6.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.015 | -0.818 | 0.057 | -0.422 | -0.531 | 2.448 | 0.683 | 2.3 |
| EBIT | 629k | -1.44M | 1.25M | 224k | -616k | 8.44M | 3.89M | 5.95M |
| EBITDA | 2.93M | 1.79M | 1.67M | 2.45M | 131k | 4.64M | 5.79M | 8M |
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