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Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 23.5M | 24.76M | 25.6M | 23.01M | 24.64M | 24.18M | 23.82M | 22.35M |
Operating Income | -1.72M | -670k | 213k | -512k | 2.36M | 1.42M | 2.43M | 938k |
Pre Tax Income | -979k | 426k | 197k | 61k | 2.67M | 2.98M | 2.71M | 2.01M |
Net Income | -1.55M | -16k | -104k | -372k | 2.6M | 2.6M | 2.19M | 1.49M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | -1.07M | 140k | -332k | -757k | 1.92M | 2.03M | 2.34M | 1.01M |
EBITDA | -1.59M | -544k | 338k | -388k | 2.47M | 1.52M | 2.52M | 1.03M |
Year End June 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 69.38M | 58.22M | 61.31M | 67.23M | 72.73M | 78.29M | 91.95M | 98.01M |
Operating Income | -5.87M | -3.73M | -988k | 5.52M | 7.41M | 7.34M | -2.14M | 1.39M |
Pre Tax Income | -7.1M | -5.49M | -2.18M | 5M | 7.99M | 6.79M | -1.21M | 3.36M |
Net Income | -6.24M | -6.02M | -1.99M | 4.17M | 7.21M | 6.96M | -2.44M | 2.11M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -0.203 | -0.195 | -0.064 | 0.122 | 0.117 | 0.112 | -0.039 | 0.033 |
EBIT | -5.15M | -3.77M | -1.36M | 5.47M | 7.76M | 6.21M | -1.3M | 955k |
EBITDA | -1.04M | -526k | 1.65M | 6.32M | 7.98M | 7.79M | -1.66M | 1.88M |
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