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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 57.78M | 61.33M | 60.81M | 64.08M | 62.68M | 65.36M | 67.9M | 74.18M |
| Operating Income | -8.52M | -915k | 6.74M | 3.45M | 2.76M | 3.59M | 4.29M | -8.58M |
| Pre Tax Income | -8.55M | -532k | 7M | 2.89M | 2.09M | 3.21M | 4.74M | 2.95M |
| Net Income | -8.91M | -573k | 6.66M | 2.83M | 1.72M | 3.12M | 4.37M | 2.21M |
| Preferred Dividends | -334k | 0 | -289k | 0 | -289k | 0 | -289k | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.64M | -892k | 6.73M | 3.43M | 2.68M | 3.64M | 4.14M | -8.65M |
| EBITDA | -7.2M | 436k | 9.11M | 7.23M | 5.5M | 6.32M | 6.79M | -4.35M |
| 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 | 104.09M | 132.51M | 143.8M | 163.15M | 166.94M | 205.2M | 244M | 270.12M |
| Operating Income | 135k | -9.22M | -30.16M | -39.59M | -8.71M | -2.66M | 760k | 14.17M |
| Pre Tax Income | -1.77M | -11.39M | -31.77M | -40.59M | -8.34M | -1.52M | 814k | 12.98M |
| Net Income | -2.52M | -11.95M | -32.7M | -41.26M | -9.37M | -2.37M | 10k | 11.42M |
| Preferred Dividends | -668k | -668k | -668k | -668k | -668k | -668k | -623k | -578k |
| Basic Earnings Per Share (EPS) | -0.062 | -0.198 | -0.541 | -0.629 | -0.131 | -0.033 | 0 | 0.156 |
| EBIT | -1.36M | -9.22M | -30.16M | -39.59M | -5.48M | -2.88M | 625k | 13.94M |
| EBITDA | 4.91M | -1.39M | -22.06M | -32.59M | -2.2M | 2.67M | 9.57M | 26.37M |
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