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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$) | ||
| Total Revenue | 12.72M | 13.78M | 14.9M | 15.15M | 15.46M | 16.11M | 17M | 17.29M |
| Operating Income | 2.26M | 2.92M | 3.46M | 2.55M | 3.62M | 3.83M | 4M | 3.04M |
| Pre Tax Income | 1.18M | 1.13M | 1.71M | 449k | 1.28M | 1.46M | 1.47M | 272k |
| Net Income | 953k | 931k | 1.38M | 348k | 1.01M | 1.77M | 579k | 206k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.45M | 2.96M | 3.18M | 2.49M | 3.58M | 3.9M | 4.01M | 2.91M |
| EBITDA | 6.48M | 7.55M | 8.22M | 7.38M | 8.4M | 8.75M | 9.15M | 8.34M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 6.73M | 7.69M | 11.29M | 24.68M | 39.94M | 53.33M | 63.71M |
| Operating Income | 2.06M | 2.57M | 69k | 2.26M | 5.92M | 9.7M | 14M |
| Pre Tax Income | 569k | 1.09M | -1.45M | -552k | 2.67M | 4.76M | 4.66M |
| Net Income | 1.1M | 1.14M | -1.5M | -641k | 2.06M | 3.85M | 3.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1102 | 1136 | -0.141 | -0.034 | 0.077 | 0.099 | 0.085 |
| EBIT | 2.06M | 2.57M | -117k | 2.26M | 5.4M | 10.13M | 13.99M |
| EBITDA | 3.72M | 4.41M | 3.87M | 11.43M | 19.91M | 27.43M | 33.68M |
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