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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 | 6.09M | 6.24M | 6.12M | 5.71M | 5.38M | 4.38M | 5.17M | 4.56M |
| Operating Income | -4.05M | -1.4M | -1.82M | -15.22M | -1.07M | -1.55M | -382k | -4.55M |
| Pre Tax Income | -3.96M | -1.34M | -1.77M | -15.88M | -996k | -3.01M | 460k | -153k |
| Net Income | -4.96M | -2.34M | -2.77M | -16.88M | -2M | -4.01M | -541k | -1.16M |
| Preferred Dividends | -1M | -1M | -1M | -1M | -1M | -1M | -1M | -1M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.05M | -1.35M | -1.81M | -15.22M | -1.07M | -1.55M | -382k | -4.55M |
| EBITDA | -3.67M | -1.12M | -1.35M | -1.33M | -782k | -1.26M | -94k | -4.26M |
| 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 | 4.48M | 8.42M | 23.65M | 41.88M | 44.51M | 35.4M | 24.16M | 19.48M |
| Operating Income | -239k | 117k | -14.8M | -17.58M | -19.59M | -78.87M | -22.49M | -3.32M |
| Pre Tax Income | -1.36M | 47k | -47.79M | 11.31M | -24.29M | -70.08M | -22.94M | -3.7M |
| Net Income | -1.74M | -412k | -50.43M | 12.24M | -25.95M | -74.09M | -26.94M | -7.7M |
| Preferred Dividends | 0 | 0 | 0 | -367k | -2.55M | -4M | -4M | -4M |
| Basic Earnings Per Share (EPS) | -0.3 | -0.051 | -1.819 | 0.235 | -0.498 | -1.141 | -8.03 | -0.879 |
| EBIT | -685k | 48k | -47.26M | 12.2M | -19.59M | -78.54M | -22.49M | -3.32M |
| EBITDA | -168k | 580k | -14.07M | -16.86M | -18.57M | -16.08M | -7.47M | -2.17M |
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