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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.06M | 3.04M | 3.09M | 3.09M | 2.98M | 3.03M | 3.11M | 3.2M |
| Operating Income | 848k | 826k | 778k | 827k | 680k | 591k | 636k | 873k |
| Pre Tax Income | 441k | 995k | 576k | 270k | 1.1M | 266k | 592k | 1.18M |
| Net Income | 441k | 995k | 576k | 270k | 1.1M | 266k | 592k | 1.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 848k | 826k | 778k | 827k | 680k | 591k | 636k | 873k |
| EBITDA | 1.25M | 1.23M | 1.19M | 1.24M | 1.09M | 998k | 1.05M | 1.28M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.98M | 7.47M | 8.11M | 8.67M | 9.2M | 10.51M | 11.95M | 12.19M |
| Operating Income | 66k | 678k | 1.43M | 1.4M | 1.22M | 2.68M | 3.53M | 3.11M |
| Pre Tax Income | 384k | -146k | 619k | 591k | 274k | 3.28M | 2.06M | 2.94M |
| Net Income | 384k | -146k | 619k | 591k | 274k | 3.28M | 2.06M | 2.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.05 | -0.019 | 0.08 | 0.063 | 0.029 | 0.306 | 0.185 | 0.264 |
| EBIT | 66k | 678k | 1.43M | 1.4M | 1.22M | 2.68M | 3.84M | 3.11M |
| EBITDA | 1.02M | 2.38M | 2.82M | 2.84M | 3.21M | 4.32M | 5.15M | 4.75M |
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