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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 | 2.9M | 3.69M | 3.23M | 4.43M | 4.49M | 3.97M | 2.92M | 1.88M |
| Operating Income | 2.13M | 3.38M | 2.75M | 4.28M | 3.05M | 3.81M | 2.2M | 1.21M |
| Pre Tax Income | 1.93M | 3.12M | 3.02M | 4.28M | 2.58M | 3.81M | 2.01M | 1.41M |
| Net Income | 1.93M | 3.12M | 2.52M | 3.97M | 2.58M | 3.54M | 2.01M | 832k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.93M | 3.12M | 2.75M | 4.28M | 2.58M | 3.81M | 2.01M | 1.21M |
| EBITDA | 2.13M | 3.38M | 2.75M | 4.28M | 3.05M | 3.81M | 2.2M | 1.21M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 12.43M | 15.67M | 13.5M | 9.81M | 4.98M | 8.7M | 15.84M | 10.69M |
| Operating Income | 10.38M | 13.31M | 11.3M | 7.95M | 3.68M | 6.74M | 13.46M | 8.44M |
| Pre Tax Income | 12.49M | 13.31M | 11.3M | 7.63M | 3.4M | 6.54M | 12.99M | 8.44M |
| Net Income | 12.49M | 13.31M | 11.3M | 7.63M | 3.4M | 6.54M | 12.99M | 8.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.38M | 13.31M | 11.3M | 7.63M | 3.4M | 6.54M | 12.99M | 8.44M |
| EBITDA | 10.38M | 13.31M | 11.3M | 7.95M | 3.68M | 6.74M | 13.46M | 8.44M |
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