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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 11.96M | 14.49M | 12.84M | 14.7M | 15.65M | 16.39M | 16.76M | 19.64M |
| Operating Income | 6k | -74k | 54k | -980k | 1.5M | 542k | 1.51M | 2.67M |
| Pre Tax Income | -6k | -107k | 103k | -891k | 1.51M | 598k | 1.5M | 2.61M |
| Net Income | 5k | 4k | 80k | -781k | 1.27M | 230k | 1.15M | 1.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 60k | -39k | 161k | -831k | 1.57M | 654k | 1.56M | 2.67M |
| EBITDA | 733k | 691k | 648k | -398k | 2.12M | 1.13M | 2.15M | 3.33M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 40.05M | 41.72M | 40.22M | 46.69M | 43.86M | 50.64M | 50.13M | 59.58M |
| Operating Income | 4.34M | 3.72M | 2.22M | 2.55M | 3.76M | 6.17M | 854k | 1.12M |
| Pre Tax Income | 4.3M | 3.74M | 2.26M | 2.51M | 3.79M | 9.09M | 945k | 1.32M |
| Net Income | 2.84M | 2.68M | 1.69M | 1.96M | 2.67M | 7.57M | 800k | 795k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.574 | 0.532 | 0.33 | 0.379 | 0.512 | 1.447 | 0.153 | 0.151 |
| EBIT | 4.42M | 3.89M | 2.39M | 2.65M | 3.97M | 6.56M | 1.19M | 1.55M |
| EBITDA | 5.16M | 4.64M | 3.46M | 4.34M | 6.17M | 8.84M | 3.75M | 3.5M |
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