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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 32.7M | 37.32M | 33.97M | 25.2M | 25.14M | 29.49M | 33.15M | 34.08M |
| Operating Income | -2.49M | 3.17M | -544k | -3.51M | -1.95M | -2.53M | -1.84M | -2.78M |
| Pre Tax Income | -2.79M | 2.74M | -884k | -3.83M | -1.97M | -2.78M | -2.41M | -2.87M |
| Net Income | -2.38M | 2.04M | -695k | -3.07M | -1.58M | -1.87M | -1.98M | -2.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.49M | 3.11M | -523k | -3.53M | -1.95M | -2.62M | -1.84M | -2.78M |
| EBITDA | -1.48M | 4.37M | 604k | -2.32M | -854k | -1.32M | -709k | -1.65M |
| 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 | 121.95M | 132.44M | 138.29M | 118.88M | 178.52M | 170.97M | 155.44M | 113.8M |
| Operating Income | 9.7M | 9.53M | 5.96M | 1.77M | 13.54M | 13.56M | 4.71M | -8.53M |
| Pre Tax Income | 10.11M | 10.61M | 7.95M | -1.74M | 12.13M | 13.66M | 3.56M | -9.46M |
| Net Income | 7.24M | 5.05M | 6.54M | -1.65M | 10.77M | 10.71M | 2.52M | -7.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.043 | 0.782 | 0.905 | -0.244 | 1.673 | 1.747 | 0.415 | -1.164 |
| EBIT | 9.68M | 9.52M | 5.97M | 1.75M | 13.52M | 13.5M | 4.63M | -8.63M |
| EBITDA | 12.09M | 12.44M | 9.43M | 5.73M | 17.88M | 17.72M | 8.96M | -3.89M |
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