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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 | 8.65M | 10.03M | 10.34M | 7.56M | 10.12M | 8.09M | 6.08M | 7.49M |
| Operating Income | 1.91M | 3.47M | 1.93M | 1.67M | 2.57M | 1.4M | 1.13M | 757k |
| Pre Tax Income | 1.82M | 3.59M | 2M | 1.88M | 2.75M | 1.73M | 1.29M | 791k |
| Net Income | 1.39M | 2.95M | 1.03M | 1.64M | 2.8M | 1.22M | 1.2M | 583k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.82M | 3.59M | 2M | 1.88M | 2.75M | 1.73M | 1.29M | 791k |
| EBITDA | 2.14M | 3.7M | 2.18M | 1.89M | 2.79M | 1.64M | 1.42M | 1.07M |
| 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 | 15.65M | 16.52M | 18.08M | 18.71M | 19.09M | 24.43M | 28.3M | 38.04M |
| Operating Income | 2.13M | 1.31M | 1M | 262k | 1.23M | 1.45M | 2.59M | 9.64M |
| Pre Tax Income | 2.15M | 757k | 1.13M | 371k | 1.26M | 2.79M | 2.53M | 10.22M |
| Net Income | 2.05M | 3.26M | 818k | -75k | 1.48M | 2.54M | 1.96M | 8.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.129 | 0.413 | 0.104 | -0.01 | 0.19 | 0.235 | 0.179 | 0.757 |
| EBIT | 2.15M | 1.37M | 1.13M | 371k | 1.26M | 2.79M | 2.53M | 10.22M |
| EBITDA | 2.32M | 1.58M | 1.29M | 570k | 1.61M | 2.06M | 3.48M | 10.56M |
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