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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 | 23.88M | 31.74M | 30.25M | 34M | 39.35M | 42.03M | 40.29M | 54.47M |
| Operating Income | -9.43M | -6.43M | -3.98M | -1.52M | -587k | -357k | 629k | 2.01M |
| Pre Tax Income | -9.46M | -6.8M | -5.28M | -2.38M | -1.59M | -1.56M | -2.33M | -102k |
| Net Income | -9.58M | -6.87M | -5.4M | -2.49M | -1.65M | -1.58M | -2.52M | -4.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.4M | -6.53M | -4.1M | -1.72M | -884k | -475k | 469k | 1.68M |
| EBITDA | -8.12M | -5.17M | -2.86M | -404k | 539k | 777k | 1.64M | 3.4M |
| Year End March 30 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 | 75.2M | 48.4M | 108.91M | 63.84M | 87.13M | 108.44M | 105.98M | 145.64M |
| Operating Income | -27.54M | -30.63M | 34.02M | -23.13M | -23.17M | -26.94M | -32.94M | -6.45M |
| Pre Tax Income | -26.23M | -32.94M | 33.14M | -16.9M | -23.51M | -21.04M | -34.83M | -10.8M |
| Net Income | -27.37M | -32.78M | 26.76M | -17.1M | -22.68M | -19.19M | -35.04M | -11.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.873 | -1.55 | 1.236 | -0.756 | -0.822 | -0.673 | -1.187 | -0.361 |
| EBIT | -27.48M | -30.63M | 35.62M | -22.88M | -23.94M | -26.97M | -35.01M | -7.18M |
| EBITDA | -20.02M | -19.17M | 38.66M | -18.79M | -18.24M | -21.77M | -27.58M | -1.95M |
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