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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 9.75M | 9.3M | 7.37M | 10.37M | 6.64M | 5.56M | 4.95M | 7.91M |
| Operating Income | 415k | 58k | -1.23M | -1.23M | -2.17M | -9.34M | -2.63M | -2.94M |
| Pre Tax Income | 416k | 75k | -1.19M | -1.17M | -2.1M | -9.21M | -2.54M | -2.87M |
| Net Income | 338k | 41k | -890k | -1.04M | -8.4M | -9.25M | -2.54M | -2.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 415k | 58k | -1.23M | -1.23M | -2.17M | -9.34M | -2.63M | -2.94M |
| EBITDA | 527k | 187k | -1.1M | -1.06M | -2M | -9.16M | -2.45M | -2.76M |
| Year End June 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 | 29.17M | 27.03M | 13.16M | 32.24M | 29.19M | 39.24M | 43.09M | 29.95M |
| Operating Income | -3.82M | -608k | -1.59M | 2.27M | -6.32M | 5.51M | 2.87M | -13.98M |
| Pre Tax Income | -3.94M | -426k | -1.59M | 2.27M | -6.16M | 6.48M | 2.89M | -13.68M |
| Net Income | -4.53M | -453k | -1.28M | 2.28M | -6.16M | 12.81M | 2.37M | -19.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.212 | -0.021 | -0.059 | 0.081 | -0.213 | 0.428 | 0.077 | -0.641 |
| EBIT | -3.94M | -425k | -1.59M | 2.27M | -6.32M | 6.48M | 2.87M | -13.98M |
| EBITDA | -3.22M | -186k | -1.36M | 2.75M | -5.83M | 6.08M | 3.35M | -13.32M |
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