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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 | 13.87M | 14.36M | 12.98M | 15.51M | 14.32M | 14.88M | 13.43M | 16.91M |
| Operating Income | 197k | 963k | 313k | 1.6M | -1.35M | 709k | 495k | 3.13M |
| Pre Tax Income | 1.79M | -673k | -2.36M | -1.64M | -2.03M | -4.16M | -4.81M | -493k |
| Net Income | 1.89M | -356k | -8.05M | -1.24M | -1.53M | -3.16M | -3.86M | -398k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.89M | 963k | 313k | 1.6M | -1.35M | 709k | 495k | 3.13M |
| EBITDA | 1.5M | 2.34M | 1.77M | 3.12M | 216k | 2.32M | 2.12M | 4.8M |
| Year End June 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 | 69.01M | 71.58M | 74.75M | 58.02M | 28.66M | 47.22M | 57.61M | 58.14M |
| Operating Income | 13M | 21.57M | 15.2M | 4.89M | -4.87M | 3.67M | 4.34M | 1.45M |
| Pre Tax Income | -1.16M | 8.87M | 2.51M | -7.88M | 14.15M | -11.65M | -1.5M | -12.64M |
| Net Income | -1.65M | 4.08M | 1.46M | -3.78M | 10.41M | -8.72M | -6.72M | -9.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.7 | 1.749 | 0.631 | -0.826 | 2.307 | -1.928 | -1.495 | -2.189 |
| EBIT | 11.84M | 21.57M | 14.8M | 4.2M | 12.36M | 3.67M | 7.03M | 1.45M |
| EBITDA | 18.3M | 26.62M | 20.13M | 9.76M | -231k | 8.43M | 9.8M | 7.77M |
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