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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 | 4.75M | 4.82M | 4.8M | 5.06M | 5.13M | 5.09M | 5.18M | 5.44M |
| Operating Income | 1.18M | 1.52M | 1.17M | 1.2M | 1.24M | 1.26M | 1.32M | 1.48M |
| Pre Tax Income | 1.33M | 1.82M | 1.42M | 1.48M | 1.57M | 1.61M | 1.68M | 1.82M |
| Net Income | 1.12M | 1.52M | 1.23M | 1.23M | 1.3M | 1.42M | 1.46M | 1.56M |
| Preferred Dividends | -147k | -147k | -146k | -147k | -147k | -133k | -122k | -108k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.25M | 1.52M | 1.17M | 1.2M | 1.24M | 1.26M | 1.32M | 1.48M |
| EBITDA | 1.41M | 1.83M | 1.25M | 1.51M | 1.54M | 1.55M | 1.42M | 1.76M |
| Year End June 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 18.94M | 22.04M | 21.17M | 20.04M | 21.01M | 18.05M | 19.1M | 20.45M |
| Operating Income | 3.9M | 3.52M | 3.99M | 1.48M | 2.89M | 4.42M | 5.09M | 5.02M |
| Pre Tax Income | 3.89M | 3.51M | 4.05M | 1.64M | 4.19M | 4.13M | 5.91M | 6.33M |
| Net Income | 2.99M | 2.84M | 3.32M | 1.01M | 3.53M | 3.42M | 5M | 5.41M |
| Preferred Dividends | -791k | -574k | -586k | -586k | -586k | -586k | -586k | -549k |
| Basic Earnings Per Share (EPS) | 0.146 | 0.131 | 0.153 | 0.047 | 0.166 | 0.168 | 0.247 | 0.27 |
| EBIT | 3.9M | 3.52M | 3.99M | 1.48M | 4M | 4.33M | 5.16M | 5.02M |
| EBITDA | 4.39M | 4.15M | 4.59M | 2.32M | 3.6M | 5.02M | 5.95M | 6.02M |
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