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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 | 73.77M | 83.92M | 63.55M | 72.99M | 74.16M | 84.42M | 72.9M | 89.92M |
| Operating Income | 4.61M | 8.22M | -280k | 3.44M | 3.6M | 4.72M | -165k | 2.76M |
| Pre Tax Income | 3.3M | 10.14M | -537k | 2.6M | 4.3M | 9.01M | -2.15M | 2.65M |
| Net Income | 2.67M | 8.6M | -1.17M | 930k | 3.82M | 7.41M | -2.77M | 919k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.82M | 9.22M | -143k | 3.13M | 4.56M | 9.72M | -1.51M | 3.15M |
| EBITDA | 7.28M | 10.65M | 2.21M | 5.97M | 6.08M | 7.2M | 3.31M | 6.29M |
| 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 | 168.18M | 240.73M | 304.24M | 246.84M | 218.58M | 246.2M | 281.11M | 295.13M |
| Operating Income | -8.98M | 14.93M | 18.5M | -40.25M | -12.27M | 11.04M | 16.06M | 11.48M |
| Pre Tax Income | -9.53M | 14.42M | 14.51M | -43.74M | -9.84M | 10.23M | 14.47M | 15.37M |
| Net Income | -6.29M | 9.53M | 10.67M | -39.82M | -29.72M | 8.1M | 10.38M | 10.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.277 | 0.419 | 0.413 | -1.617 | -1.195 | 0.325 | 0.415 | 0.436 |
| EBIT | -8.98M | 14.85M | 16.39M | -41.4M | -5.39M | 11.62M | 17.06M | 17.12M |
| EBITDA | 685k | 21.39M | 27.83M | -722k | -1.03M | 20.58M | 25.42M | 21.46M |
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