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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 15.49M | 18.33M | 15.32M | 15.76M | 18.76M | 19.54M | 19M | 18.81M |
| Operating Income | -2.45M | -806k | -568k | -409k | -241k | 611k | -61k | 720k |
| Pre Tax Income | -4.85M | -699k | -508k | -153k | 256k | 493k | -99k | 886k |
| Net Income | -3.79M | -532k | -360k | -112k | 168k | 351k | -22k | 627k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.45M | -572k | -568k | -9k | -241k | 611k | -61k | 720k |
| EBITDA | -2.29M | -666k | -425k | -255k | -84k | 765k | 92k | 871k |
| Year End October 30 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 | 78.95M | 77.13M | 90.66M | 86.47M | 74.34M | 63.92M | 65.71M | 68.17M |
| Operating Income | 3.86M | 1.22M | 2.4M | 536k | -830k | 1.29M | -2.57M | -1.84M |
| Pre Tax Income | 3.72M | 977k | 2.04M | 293k | -378k | 1.21M | -5.6M | -1.1M |
| Net Income | 2.21M | 467k | 1.06M | -95k | -94k | 1.26M | -3.75M | -836k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.38 | 0.08 | 0.19 | -0.017 | -0.016 | 0.189 | -0.656 | -0.146 |
| EBIT | 3.86M | 1.22M | 2.4M | 536k | -196k | 1.29M | -2.57M | -1.21M |
| EBITDA | 4.45M | 1.98M | 3.14M | 1.28M | -151k | 1.89M | -1.98M | -1.25M |
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