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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 41.9M | 51.05M | 44.4M | 47.49M | 42.26M | 50.4M | 43.41M | 50.22M |
| Operating Income | 24k | 3.64M | -10.7M | 1.6M | -1.2M | 824k | -2.99M | 5.69M |
| Pre Tax Income | -225k | 3.51M | -10.84M | 1.75M | -1.35M | 686k | -5.65M | 5.58M |
| Net Income | -484k | 3.2M | -10.36M | 1.37M | -1.45M | 640k | -4.46M | 3.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 24k | 3.66M | -10.68M | 1.63M | -1.2M | 824k | -2.99M | 5.69M |
| EBITDA | 1.16M | 4.7M | 377k | 2.7M | -145k | 4.36M | -584k | 6.47M |
| Year End September 27 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 | 153.88M | 159.99M | 162.35M | 106.49M | 131.87M | 183.67M | 184.79M | 183.55M |
| Operating Income | 5.37M | 5.03M | 3.25M | -7.8M | 6.21M | 9.86M | -4.84M | -1.77M |
| Pre Tax Income | 6.43M | 3.93M | 1.87M | -9M | 15.43M | 11.62M | -5.42M | -4.56M |
| Net Income | 4.04M | 4.66M | 2.68M | -4.69M | 12.9M | 9.28M | -5.93M | -3.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.178 | 1.341 | 0.765 | -1.339 | 3.631 | 2.578 | -1.645 | -1.081 |
| EBIT | 7.01M | 5.03M | 3.25M | -7.71M | 6.21M | 10.29M | -4.79M | -1.77M |
| EBITDA | 9.51M | 10.11M | 11.21M | -3.75M | 9.84M | 14.16M | 9.47M | 6.32M |
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