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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 | 68.37M | 60.04M | 53.67M | 85.53M | 104.86M | 90.16M | 71.13M | 85.92M |
| Operating Income | 2.77M | 670k | -1.99M | 5.6M | 8.76M | 3.64M | -1.08M | 8.49M |
| Pre Tax Income | 2.86M | 84k | -2.55M | 4.91M | 7.93M | 3.1M | -1.48M | 23.55M |
| Net Income | 1.54M | 163k | -1.9M | 3.42M | 5.72M | 2.04M | -1.11M | 17.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.3M | 558k | -1.95M | 5.55M | 8.62M | 3.7M | -785k | 24.1M |
| EBITDA | 4.47M | 2.57M | 12k | 7.46M | 10.81M | 5.82M | 1.14M | 10.76M |
| 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 | 155.48M | 140.5M | 135.48M | 174.54M | 119.19M | 122.47M | 197.59M | 304.1M |
| Operating Income | 6.91M | 382k | 3.92M | 3.82M | 3.67M | -1.12M | 6.49M | 13.04M |
| Pre Tax Income | 6.14M | -468k | 3.42M | 2.96M | 3.58M | -917k | 6.01M | 10.38M |
| Net Income | 2.93M | -697k | 2.2M | 1.68M | 2.12M | -1.17M | 3.75M | 7.4M |
| Preferred Dividends | -309k | -309k | -309k | -309k | -309k | -284k | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.206 | -0.049 | 0.155 | 0.121 | 0.156 | -0.079 | 0.225 | 0.447 |
| EBIT | 7.01M | 365k | 4.2M | 3.97M | 4.01M | -501k | 7M | 12.78M |
| EBITDA | 9.41M | 3.62M | 8.13M | 7.98M | 8.06M | 3.77M | 12.51M | 20.84M |
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