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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 | 1.15M | 845k | 1.78M | 357k | 298k | 184k | 305k | 64k |
| Operating Income | 1.13M | 779k | 1.73M | 326k | 262k | 123k | 246k | 11k |
| Pre Tax Income | 882k | 724k | 1.6M | 283k | 251k | 122k | 224k | 55k |
| Net Income | 1.07M | 724k | 1.6M | 283k | 251k | 122k | 224k | 55k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 869k | 704k | 1.58M | 251k | 227k | 98k | 199k | 14k |
| EBITDA | 1.13M | 779k | 1.73M | 326k | 262k | 123k | 246k | 11k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.37M | 3.03M | 2.33M | 1.81M | 832k | 908k | 4.12M | 3.28M |
| Operating Income | 1.21M | 2.93M | 2.12M | 1.61M | 638k | 736k | 3.92M | 3.09M |
| Pre Tax Income | 1.21M | 2.94M | 2.14M | 1.64M | 566k | 757k | 3.68M | 2.86M |
| Net Income | 1.21M | 2.94M | 2.14M | 1.64M | 566k | 757k | 3.68M | 2.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.21M | 2.93M | 2.12M | 1.61M | 560k | 757k | 3.66M | 2.76M |
| EBITDA | 1.21M | 2.93M | 2.12M | 1.61M | 638k | 736k | 3.92M | 3.09M |
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