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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 | 32.18M | 32.82M | 34.84M | 33.04M | 37.04M | 41.18M | 49.08M | 34.42M |
| Operating Income | -2.11M | -2.43M | -761k | -1.57M | -1.76M | -95k | 565k | -2.13M |
| Pre Tax Income | -2.49M | -2.93M | -1.22M | -1.89M | -2.01M | -264k | 399k | -2.28M |
| Net Income | -2.61M | -3.07M | -1.65M | -1.89M | -2.59M | -423k | 386k | -2.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.14M | -2.45M | -813k | -1.56M | -1.76M | -93k | 574k | -2.17M |
| EBITDA | -172k | -575k | 1.22M | 338k | 51k | 1.79M | 2.44M | -334k |
| 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 | 44.73M | 45.58M | 46.89M | 59.88M | 71.48M | 129.66M | 131.64M | 160.34M |
| Operating Income | -183k | 804k | -213k | -10.54M | -3.34M | -5.01M | -6.67M | -2.86M |
| Pre Tax Income | -209k | 778k | -267k | -10.59M | -3.85M | -7.19M | -8.23M | -3.77M |
| Net Income | -277k | 680k | -408k | -10.74M | -4.04M | -5.36M | -8.98M | -4.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.004 | 0.009 | -0.005 | -0.13 | -0.049 | -0.06 | -0.099 | -0.049 |
| EBIT | -183k | 796k | -228k | -10.46M | -3.53M | -5.72M | -6.75M | -2.86M |
| EBITDA | 411k | 1.25M | 251k | -7.73M | 574k | 1.61M | 865k | 4.62M |
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