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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.2M | 17.66M | 17.37M | 14.72M | 12.23M | 13.8M | 16.11M | 16.05M |
| Operating Income | 794k | 1.97M | 1.37M | 634k | 760k | 535k | 1.42M | 1.6M |
| Pre Tax Income | 794k | 1.97M | 890k | 662k | 869k | 693k | 1.58M | 1.83M |
| Net Income | 600k | 1.52M | 693k | 503k | 564k | 552k | 1.15M | 1.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 794k | 1.97M | 880k | 634k | 760k | 535k | 1.42M | 1.6M |
| EBITDA | 1M | 2.19M | 1.6M | 836k | 933k | 778k | 1.63M | 1.83M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 46.18M | 44.03M | 46.62M | 46.67M | 102.7M | 68.64M | 61.98M | 61.23M |
| Operating Income | 4.17M | 3.28M | 4.46M | 3.38M | 32.29M | 8.5M | 4.74M | 4.61M |
| Pre Tax Income | 4.18M | 3.67M | 4.41M | 3.68M | 32.25M | 8.5M | 4.4M | 5.43M |
| Net Income | 3.17M | 2.63M | 3.63M | 3M | 27.09M | 6.76M | 3.28M | 4.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.206 | 0.184 | 0.268 | 0.233 | 2.018 | 0.515 | 0.268 | 0.36 |
| EBIT | 4.17M | 3.67M | 4.46M | 3.38M | 32.29M | 8.5M | 4.74M | 4.61M |
| EBITDA | 4.71M | 3.85M | 4.99M | 3.98M | 33.02M | 9.32M | 5.55M | 5.53M |
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