03-2024	12-2023	09-2023	06-2023
Sales	$ 12,539,000	$ 13,626,000	$ 14,484,000	$ 14,178,000
Cost of Goods	4,312,000	4,573,000	4,618,000	4,105,000
Gross Profit	8,227,000	9,053,000	9,866,000	10,073,000
Operating Expenses	8,128,000	8,055,000	8,127,000	8,556,000
Operating Income	99,000	998,000	1,739,000	1,517,000
Interest Expense	393,000	430,000	445,000	451,000
Other Income/Expenses	130,000	203,000	191,000	321,000
Pre-tax Income	-164,000	771,000	1,485,000	1,387,000
Income Taxes	-40,000	171,000	348,000	312,000
Net Income from Cont. Operations	-124,000	600,000	1,137,000	1,075,000
Total Net Income	$ -124,000	$ 600,000	$ 1,137,000	$ 1,075,000
Basic EPS from Cont. Ops.	-0.38	1.84	3.47	3.28
Basic EPS from Total Ops.	-0.38	1.82	3.47	3.28
Diluted EPS from Cont. Ops	-0.38	1.82	3.42	3.24
Diluted EPS from Total Operations	-0.38	1.82	3.42	3.24
EBITDA	99,000	998,000	1,739,000	1,517,000