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| Quarter End | Nov 2022 | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 | Feb 2024 | May 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 16.02M | 8.41M | 11.51M | 7.09M | 15.64M | 16.65M | 20.27M | 20.85M |
| Operating Income | -25k | -2.16M | -1.19M | -7.2M | -848k | -206k | 1.98M | 767k |
| Pre Tax Income | 19k | -2.21M | -1.1M | -4.22M | -499k | 17k | 2.08M | 948k |
| Net Income | -133k | -2.15M | -1.12M | -4.09M | -829k | 17k | 2.08M | 1.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -152k | -2.22M | -1.19M | -7.4M | -635k | -205k | 1.98M | 771k |
| EBITDA | 192k | -1.86M | -706k | -7.06M | -507k | 132k | 2.31M | 1.21M |
| Year End November 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 | 154k | 293k | 250k | 924k | 16.57M | 42.16M | 48.04M | 42.64M |
| Operating Income | -1.71M | -1.86M | -2.09M | -3.29M | -4.31M | -3.29M | -7.46M | -8.39M |
| Pre Tax Income | -1.92M | -2.8M | -2.15M | -4.41M | -12.26M | -3.44M | -7.65M | -8.03M |
| Net Income | -1.92M | -2.8M | -2.15M | -4.41M | -12.55M | -3.28M | -7.89M | -8.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.035 | -0.03 | -0.021 | -0.042 | -0.085 | -0.138 | -0.361 | -0.373 |
| EBIT | -1.71M | -1.97M | -2.24M | -4.41M | -11.09M | -3.2M | -7.77M | -8.45M |
| EBITDA | -1.66M | -1.82M | -2.06M | -3.25M | -4.07M | -2.8M | -6.6M | -7.13M |
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