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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 18.63M | 21.3M | 19.24M | 21.85M | 24.63M | 21.05M | 26.54M | 29.26M |
| Operating Income | -6.63M | -2.08M | -2.19M | 27k | -2.49M | -2.89M | -522k | 1.34M |
| Pre Tax Income | -6.93M | -2.52M | -2.34M | -599k | -3.07M | -3.37M | -1.54M | 128k |
| Net Income | -6.92M | -2.59M | -2.37M | -634k | -3.09M | -3.42M | -1.59M | 73k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.68M | -2.25M | -2.17M | -260k | -2.64M | -2.94M | -577k | 1.21M |
| EBITDA | -5.08M | -509k | -565k | 1.65M | -905k | -1.32M | 984k | 2.84M |
| Year End September 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 | 119.12M | 121.46M | 111.21M | 112.45M | 113.57M | 101.99M | 83.9M | 87.02M |
| Operating Income | -12.03M | -11.53M | -6.82M | -14.58M | 4.44M | -893k | -14.08M | -6.73M |
| Pre Tax Income | -13.33M | -13.14M | -7.53M | -8.21M | 8.98M | -1.97M | -9.68M | -8.53M |
| Net Income | -11.34M | -14.21M | -7.17M | -7.51M | 9.19M | -743k | -9.64M | -8.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.052 | -2.539 | -1.26 | -1.299 | 1.554 | -0.124 | -1.596 | -1.422 |
| EBIT | -11.64M | -10.94M | -5.51M | -7.16M | 9.92M | -1.3M | -14.13M | -7.18M |
| EBITDA | 2.9M | 3.41M | 1.64M | 1.24M | 11.82M | 6.77M | -7.73M | -329k |
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