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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 | 14.39M | 11.53M | 10.99M | 8.56M | 8.51M | 7.46M | 7.91M | 7.92M |
| Operating Income | 1.94M | -774k | -1.98M | -450k | -433k | -853k | -675k | -1.19M |
| Pre Tax Income | 1.95M | -733k | -1.44M | -426k | -404k | -834k | -652k | -442k |
| Net Income | 1.85M | -762k | -1.43M | -1.34M | -3.08M | -1.4M | 4.29M | -549k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.94M | -774k | -1.51M | -448k | -433k | -853k | -675k | -500k |
| EBITDA | 2.33M | -360k | -1.38M | -150k | -115k | -511k | -262k | -881k |
| Year End June 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 | 53.35M | 52.89M | 45.69M | 47.81M | 40.69M | 41.34M | 47.95M | 32.44M |
| Operating Income | -4.51M | -1.29M | -2.19M | -329k | 1.87M | 15.17M | -2.32M | -2.41M |
| Pre Tax Income | -2.47M | -1.48M | -2.08M | -290k | 7M | 18.9M | -1.66M | -2.32M |
| Net Income | 2.69M | -1.59M | -1.75M | -1.14M | 6.89M | 18.51M | -1.8M | -1.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.293 | -0.217 | -0.251 | -0.165 | 0.995 | 2.661 | -0.255 | -0.217 |
| EBIT | -1.84M | -1.12M | -1.71M | -83k | 7.03M | 18.91M | -1.78M | -2.41M |
| EBITDA | -1.1M | 567k | -699k | 1.12M | 3.23M | 16.72M | -557k | -1.04M |
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