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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 | 8.47M | 7.41M | 9.69M | 8.08M | 7.32M | 7.7M | 8.63M | 8.4M |
| Operating Income | -554k | -1.02M | -824k | -1.25M | -1.78M | -2.57M | -2.1M | -1.3M |
| Pre Tax Income | -639k | -1.1M | -797k | -1.3M | -1.64M | -2.59M | -2.41M | -1.61M |
| Net Income | -694k | -1.16M | -809k | -1.34M | -1.71M | -2.6M | -2.35M | -1.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -556k | -911k | -791k | -1.27M | -1.61M | -2.53M | -2.37M | -1.46M |
| EBITDA | 211k | -241k | -9k | -437k | -654k | -1.53M | -1.04M | -309k |
| 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 | 28.37M | 32.53M | 33.75M | 34.97M | 38.47M | 35.56M | 32.93M | 31.73M |
| Operating Income | 4.14M | 373k | -1.22M | 2.04M | -1.83M | -2.62M | -3.63M | -7.7M |
| Pre Tax Income | 3.36M | 233k | -2.23M | 1.63M | -2.25M | -2.68M | -3.81M | -7.94M |
| Net Income | 7.7M | 1.06M | -2.68M | 867k | -3.19M | -3.54M | -4.05M | -8.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.318 | 0.041 | -0.104 | 0.033 | -0.118 | -0.131 | -0.108 | -0.206 |
| EBIT | 4.17M | 614k | -1.09M | 1.97M | -2.04M | -2.45M | -3.49M | -7.75M |
| EBITDA | 6.22M | 3.78M | 2.25M | 5.46M | 1.68M | 999k | -458k | -3.65M |
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