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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 41.15M | 38.86M | 38.17M | 34.27M | 30.63M | 28.05M | 29.46M | 28.35M |
| Operating Income | 762k | 113k | 1.08M | -507k | -1.67M | -2.04M | -22.97M | -1.45M |
| Pre Tax Income | 727k | 716k | 1.12M | -398k | -1.56M | -1.92M | -21.83M | -1.35M |
| Net Income | 654k | 658k | 7.88M | 230k | -1.56M | -1.01M | -19.29M | -2.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 762k | 113k | 1.08M | -507k | -1.67M | -2.04M | -22.97M | -1.45M |
| EBITDA | 1.58M | 930k | 1.9M | 301k | -870k | -1.24M | -1.68M | -1.18M |
| Year End September 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 134.98M | 165.28M | 151.67M | 129.84M | 148.88M | 165.11M | 152.44M | 116.48M |
| Operating Income | -1.4M | 2.46M | -4.95M | -13.83M | 6.49M | 3.78M | 2.03M | -27.06M |
| Pre Tax Income | -8.39M | -8.42M | -17.39M | -13.75M | 64k | 20.19M | 2.17M | -26.66M |
| Net Income | -2.37M | -7.56M | -17.39M | 10.13M | 6k | 19.6M | 9.42M | -24.1M |
| Preferred Dividends | 0 | 0 | 0 | 24.48M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.235 | -0.689 | -1.365 | 0.567 | 0 | 0.171 | 0.083 | -0.221 |
| EBIT | -2.4M | 3.08M | -4.95M | -1.52M | 6.49M | 3.78M | 2.03M | -27.06M |
| EBITDA | 2.55M | 8.43M | 5.28M | 303k | 10.89M | 9.77M | 5.3M | -3.9M |
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