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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 | 45.26M | 26.74M | 22.4M | 17.8M | 32.94M | 22.71M | 17.37M | 14.35M |
| Operating Income | 183k | -9.58M | -1.79M | -5.39M | -10.97M | -10.7M | -1.76M | -4.79M |
| Pre Tax Income | 189k | -9.45M | -1.79M | -5.38M | -10.9M | -10.75M | -1.88M | -5.14M |
| Net Income | 189k | -9.35M | -1.78M | -5.37M | -10.9M | -10.35M | -1.84M | -5.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 188k | -9.42M | -1.78M | -5.36M | -10.86M | -10.72M | -1.82M | -5.06M |
| EBITDA | 886k | -8.99M | -1.13M | -4.7M | -10.28M | -10.01M | -1.05M | -4.18M |
| 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 | 285.21M | 287.05M | 294.32M | 249.24M | 231.41M | 168.45M | 124.14M | 95.85M |
| Operating Income | 31.98M | 29.8M | 18.81M | -134.17M | -113.75M | -83.8M | -13.61M | -28.85M |
| Pre Tax Income | 31.66M | 28.88M | 18.09M | -134.41M | -113.46M | -81.82M | -13.38M | -28.82M |
| Net Income | 25.15M | -6.93M | 11.59M | -136.75M | -119.75M | -98.36M | -13.28M | -28.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.653 | -0.178 | 2.907 | -21.536 | -14.108 | -11.589 | -0.993 | -1.92 |
| EBIT | 31.9M | 28.97M | 18.36M | -134.28M | -113.31M | -81.75M | -13.34M | -28.72M |
| EBITDA | 49.39M | 36M | 23.73M | -129.48M | -109.93M | -80.66M | -11.21M | -26.13M |
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