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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 | 54.29M | 55.59M | 50.65M | 53.17M | 53.47M | 58.9M | 58.17M | 57.83M |
| Operating Income | 3.4M | 517k | -664k | -60k | -67k | -271.28M | 5.58M | 3.51M |
| Pre Tax Income | 1.92M | -277k | -937k | -1.33M | 1.95M | -275.33M | 3.91M | 3.81M |
| Net Income | 451k | 611k | -549k | -1.23M | 2.12M | -254.58M | 3.39M | 3.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.08M | 1.1M | 111k | -420k | 3.8M | -273.44M | 3.55M | 4.8M |
| EBITDA | 11.98M | 8.88M | 7.47M | 8.04M | 8.98M | 9.54M | 11.05M | 9.58M |
| Year End March 30 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 | 93.67M | 96.18M | 103.14M | 117.69M | 133.94M | 184.34M | 219.08M | 216.19M |
| Operating Income | 16.31M | 2.18M | 9.78M | 7.49M | 12.36M | 4.7M | 3.32M | -272.08M |
| Pre Tax Income | 14.3M | 301k | 8.62M | 3.43M | 2.3M | 3.57M | -389k | -275.65M |
| Net Income | 11.18M | -2.96M | 7.48M | 1.35M | 3.27M | 1.87M | 930k | -254.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3 | -0.779 | 1.924 | 0.307 | 0.637 | 0.355 | 0.174 | -47.135 |
| EBIT | 14.3M | 2.18M | 9.78M | 7.98M | 10.22M | 7.46M | 4.38M | -269.95M |
| EBITDA | 25.05M | 25.47M | 23.98M | 20.66M | 29.83M | 29.77M | 36.45M | 34.03M |
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