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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 | 6.09M | 5.27M | 6.13M | 7.01M | 6.73M | 5.58M | 6.4M | 7.11M |
| Operating Income | 622k | 155k | 673k | 946k | 923k | 261k | 583k | 608k |
| Pre Tax Income | 733k | 211k | 736k | 1.01M | 1.11M | 265k | 687k | 673k |
| Net Income | 490k | 121k | 532k | 723k | 776k | 178k | 489k | 492k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 637k | 164k | 689k | 962k | 942k | 268k | 590k | 624k |
| EBITDA | 759k | 327k | 836k | 1.1M | 1.07M | 416k | 739k | 775k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 11.62M | 15.45M | 17.8M | 20.77M | 20.08M | 21.93M | 24.85M | 25.14M |
| Operating Income | 635k | 82k | 875k | 1.35M | 1.69M | 2.3M | 2.59M | 2.7M |
| Pre Tax Income | 637k | 95k | 984k | 1.48M | 1.85M | 3.62M | 2.82M | 3.07M |
| Net Income | 433k | 142k | 801k | 1.35M | 1.39M | 2.96M | 1.99M | 2.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.018 | 0.006 | 0.032 | 0.054 | 0.226 | 0.488 | 0.345 | 0.388 |
| EBIT | 639k | 97k | 889k | 1.37M | 1.71M | 3.44M | 2.61M | 2.76M |
| EBITDA | 903k | 936k | 1.82M | 2.63M | 2.68M | 3.1M | 3.35M | 3.33M |
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