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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 23.19M | 20M | 19.87M | 12.94M | 17.66M | 23.06M | 16.43M | 10.87M |
| Operating Income | -6.16M | -11.97M | -3.4M | -6.25M | -3.88M | -5.62M | -3.79M | -5.35M |
| Pre Tax Income | -6.94M | -12.87M | -4.62M | -6.27M | 32.02M | -7.46M | -5.96M | -7.25M |
| Net Income | -7.36M | -13.01M | -4.62M | -5.87M | 31.77M | -7.33M | -6.07M | -6.59M |
| Preferred Dividends | -53k | -113k | -114k | 0 | -349k | -121k | -120k | -124k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.03M | -11.93M | -3.4M | -4.41M | 34.21M | -5.74M | -3.72M | -5.22M |
| EBITDA | -4.94M | -8.58M | -2.07M | -4.99M | -2.77M | -4.55M | -2.73M | -4.27M |
| Year End June 29 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 | 96.04M | 75.37M | 64.09M | 109.72M | 79.58M | 84.05M | 71.35M | 73.52M |
| Operating Income | 2.04M | -2.01M | -3.08M | -5.08M | -18.79M | -22.18M | -32.84M | -19.15M |
| Pre Tax Income | -2.04M | -4.19M | -4.58M | -9.5M | -19.36M | -19.13M | -35.91M | 13.67M |
| Net Income | 365k | -11.82M | -4.73M | -9.31M | -19.67M | -19.17M | -36.56M | 13.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -166k | -470k |
| Basic Earnings Per Share (EPS) | 0.021 | -0.658 | -0.194 | -0.279 | -0.591 | -0.522 | -0.859 | 0.324 |
| EBIT | 1.99M | -2.75M | -2.99M | -6.52M | -17.29M | -16.25M | -32.09M | 20.66M |
| EBITDA | 5.23M | 1.32M | 363k | 16.95M | -13.75M | -17.25M | -25.83M | -14.38M |
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