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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 | 12.94M | 17.66M | 23.06M | 16.43M | 10.87M | 18.33M | 14.82M | 8.31M |
| Operating Income | -6.25M | -3.88M | -5.62M | -3.79M | -5.35M | -3.21M | -8.31M | -5.07M |
| Pre Tax Income | -6.27M | 32.02M | -7.46M | -5.96M | -7.25M | -5.58M | -10.78M | -6.23M |
| Net Income | -5.87M | 31.77M | -7.33M | -6.07M | -6.59M | -5.62M | -12.24M | -16.36M |
| Preferred Dividends | 0 | -349k | -121k | -120k | -124k | -124k | -127k | -128k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.41M | 34.21M | -5.74M | -3.72M | -5.22M | -3.17M | -8.3M | -5.1M |
| EBITDA | -4.99M | -2.77M | -4.55M | -2.73M | -4.27M | -2.13M | -3.71M | -4.26M |
| 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 | 75.37M | 64.09M | 109.72M | 79.58M | 84.05M | 71.35M | 73.52M | 60.44M |
| Operating Income | -2.01M | -3.08M | -5.08M | -18.79M | -22.18M | -32.84M | -19.15M | -20.66M |
| Pre Tax Income | -4.19M | -4.58M | -9.5M | -19.36M | -19.13M | -35.91M | 13.67M | -29.56M |
| Net Income | -11.82M | -4.73M | -9.31M | -19.67M | -19.17M | -36.56M | 13.94M | -30.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -166k | -470k | -495k |
| Basic Earnings Per Share (EPS) | -0.658 | -0.194 | -0.279 | -0.591 | -0.522 | -0.859 | 0.324 | -0.704 |
| EBIT | -2.75M | -2.99M | -6.52M | -17.29M | -16.25M | -32.09M | 20.66M | -20.41M |
| EBITDA | 1.32M | 363k | 16.95M | -13.75M | -17.25M | -25.83M | -14.38M | -12.84M |
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