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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$) | USD (US$) | |
| Total Revenue | 2.3M | 1.78M | 2.09M | 1.49M | 1.56M | 969k | 963k | 1.22M |
| Operating Income | 691k | 339k | 563k | 263k | 388k | -14k | -74k | 79k |
| Pre Tax Income | 609k | 397k | 803k | 571k | 473k | 410k | 560k | 413k |
| Net Income | 484k | 69k | 762k | 531k | 411k | 141k | 552k | 406k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 595k | 379k | 784k | 523k | 401k | 328k | 482k | 336k |
| EBITDA | 711k | 393k | 606k | 296k | 421k | 44k | -41k | 122k |
| 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 | 6.92M | 7.62M | 8.22M | 6.78M | 6.7M | 8.64M | 8.42M | 6.11M |
| Operating Income | -2.87M | 791k | 1.42M | 698k | 1.05M | 2.09M | 2.24M | 1.2M |
| Pre Tax Income | -3.1M | 701k | 1.38M | 806k | 1.36M | 2.4M | 1.83M | 2.26M |
| Net Income | -3.11M | 701k | 1.38M | 773k | 1.36M | 2.01M | 3.21M | 1.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.281 | 0.063 | 0.122 | 0.067 | 0.117 | 0.171 | 0.267 | 0.153 |
| EBIT | -2.83M | 901k | 1.55M | 971k | 1.33M | 2.38M | 1.79M | 2.04M |
| EBITDA | -2.7M | 994k | 1.58M | 876k | 1.24M | 2.27M | 2.37M | 1.37M |
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