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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 | 8.8M | 9.81M | 8.34M | 8.57M | 10.3M | 8.25M | 11.61M | 10.44M |
| Operating Income | 1.39M | 959k | 981k | 1.22M | 2.09M | 1.09M | 2.13M | 1.72M |
| Pre Tax Income | 1.46M | 1.11M | 1.16M | 1.38M | 2.26M | 1.28M | 2.37M | 2M |
| Net Income | 1.15M | 868k | 895k | 1.09M | 1.8M | 1.03M | 1.89M | 1.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.4M | 971k | 1M | 1.24M | 2.1M | 1.1M | 2.14M | 1.73M |
| EBITDA | 1.51M | 1.08M | 1.1M | 1.34M | 2.21M | 1.2M | 2.24M | 1.83M |
| Year End June 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 22.52M | 32.52M | 36.48M | 31.53M | 27.74M | 32.11M | 35.59M | 38.74M |
| Operating Income | 1.53M | 3.85M | 2.65M | 1.17M | -426k | 1.53M | 4.3M | 6.54M |
| Pre Tax Income | 1.65M | 4.07M | 2.88M | 1.31M | -368k | 1.59M | 4.71M | 7.3M |
| Net Income | 1.14M | 3.08M | 2.34M | 1.16M | -182k | 1.27M | 3.68M | 5.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.479 | 1.289 | 0.976 | 0.484 | -0.067 | 0.468 | 1.36 | 2.128 |
| EBIT | 1.56M | 3.91M | 2.71M | 1.2M | -389k | 1.58M | 4.35M | 6.57M |
| EBITDA | 1.96M | 4.28M | 3.19M | 1.74M | 94k | 2.02M | 4.78M | 6.99M |
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