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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 16.69M | 18.34M | 13.27M | 17.71M | 15.33M | 15.38M | 13.71M | 13.11M |
| Operating Income | 361k | 1.36M | 237k | 575k | -306k | -343k | 1.23M | -720k |
| Pre Tax Income | 1.44M | 1.09M | 392k | 822k | 2.43M | -60k | 1.72M | -260k |
| Net Income | 1.32M | 961k | 321k | 2.51M | 1.41M | -73k | 1.59M | -185k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 375k | 1.4M | 244k | 596k | 1.88M | -333k | 1.26M | -718k |
| EBITDA | 461k | 1.45M | 324k | 667k | -217k | -264k | 1.31M | -646k |
| Year End September 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 | 103.37M | 111.48M | 72.92M | 79.06M | 61.79M | 49.21M | 54.36M | 64.65M |
| Operating Income | 3.8M | 3.77M | -1.6M | -826k | -1.42M | -1.36M | -40k | 1.87M |
| Pre Tax Income | 3.6M | 3.79M | -1.11M | -442k | -1.06M | 678k | 1.94M | 4.74M |
| Net Income | 2.5M | 2.4M | 13.84M | -371k | -1.45M | 699k | 1.79M | 5.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.653 | 0.609 | 3.446 | -0.089 | -0.338 | 0.159 | 0.393 | 1.101 |
| EBIT | 3.81M | 3.86M | -1.3M | -823k | -1.41M | 941k | -43k | 4.12M |
| EBITDA | 4.5M | 4.45M | -976k | -410k | -972k | -974k | 319k | 2.23M |
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