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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$) | ||
| Total Revenue | 11.6M | 11.17M | 11.44M | 11.46M | 11.58M | 12.47M | 12.49M | 13.48M |
| Operating Income | 2.61M | 1.88M | 1.79M | 1.56M | 1.78M | 2.61M | 2.74M | 3.46M |
| Pre Tax Income | 5.53M | 3.75M | 90k | -939k | 370k | -283k | 222k | 3.35M |
| Net Income | 4.86M | 3.34M | 80k | -837k | 335k | -260k | 204k | 3.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.16M | 6.34M | 2.53M | 4.14M | 3.33M | 2.61M | 3.65M | 6.88M |
| EBITDA | 8.94M | 8.22M | 8.21M | 8.08M | 8.25M | 9M | 9.09M | 9.8M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 8.45M | 11.72M | 1.39M | 19.25M | 30.13M | 45.2M | 45.64M |
| Operating Income | 3.1M | 4.02M | -4k | 2.32M | 5.49M | 10.42M | 7.01M |
| Pre Tax Income | 2.81M | 4.02M | -45k | 1.15M | 11.46M | 33.96M | 3.27M |
| Net Income | 2.81M | 4.02M | -39k | 985k | 9.96M | 29.72M | 2.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.356 | 0.508 | -0.005 | 0.132 | 0.87 | 2.495 | 0.213 |
| EBIT | 3.1M | 4.02M | -4k | 2.61M | 15.16M | 44.22M | 16.34M |
| EBITDA | 6.16M | 8.92M | 683k | 12.27M | 21.43M | 33.98M | 32.76M |
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