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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 31.11M | 31.37M | 32.72M | 29.32M | 50.03M | 24.27M | 25.86M | 35.44M |
| Operating Income | -159k | 3.08M | 2.97M | 3.99M | 12.81M | -4.53M | -2.43M | 1.15M |
| Pre Tax Income | -67k | 4.66M | 3.45M | 4.53M | 12.78M | -4.32M | -2.07M | -12.86M |
| Net Income | -97k | 4.64M | 3.23M | 4.44M | 12.68M | -4.33M | -2.07M | -12.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -171k | 4.4M | 2.9M | 3.9M | 12.73M | -4.52M | -2.46M | -13.43M |
| EBITDA | 4.34M | 7.35M | 6.81M | 7.61M | 17.05M | -860k | 1.09M | 7.25M |
| Year End September 29 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 | 74.1M | 75.75M | 97.92M | 87.84M | 98.39M | 89.25M | 124.51M | 135.6M |
| Operating Income | -54.32M | -20.74M | -5.58M | -17.98M | -16.95M | -23.58M | 9.88M | 7.01M |
| Pre Tax Income | -54.11M | -19.79M | 2.27M | -16.59M | -13.48M | -22.68M | 12.57M | -6.46M |
| Net Income | -56.79M | -19.21M | -146k | -19.24M | -14.06M | -22.86M | 12.21M | -6.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.226 | -1.413 | -0.011 | -1.408 | -1.084 | -1.755 | 0.926 | -0.51 |
| EBIT | -54.49M | -20.86M | 1.26M | -18.09M | -16.95M | -23.87M | 11.03M | -7.68M |
| EBITDA | -36.62M | -6.54M | 13.76M | 6.39M | -11.25M | -4.02M | 26.11M | 24.53M |
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