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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 | 53.28M | 56.17M | 58.17M | 59.15M | 62.6M | 63.74M | 63.97M | 63.49M |
| Operating Income | -3.94M | -2.08M | -4.91M | -3.55M | -3.12M | 2.93M | -375k | -2.67M |
| Pre Tax Income | -7.68M | -5.61M | -7.98M | -3.62M | -32.42M | 3.56M | 1.4M | -1.08M |
| Net Income | -8.04M | -6.22M | -8.11M | -4.05M | -33.32M | 2.82M | 629k | -1.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.93M | -1.81M | -4.64M | -3.48M | -3.14M | 2.83M | -332k | -2.78M |
| EBITDA | -1.7M | 162k | -2.64M | -1.28M | -1.13M | 4.92M | 1.6M | -707k |
| Year End September 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 | 106.97M | 131.17M | 154.63M | 141.24M | 161.06M | 193.45M | 219.16M | 249.46M |
| Operating Income | -32.74M | -38.61M | -20.78M | -15.01M | -6.61M | -14.41M | -12.96M | -4.12M |
| Pre Tax Income | -32.78M | -42.83M | -28.23M | -18.26M | -12.85M | -28.97M | -27.16M | -31.08M |
| Net Income | -33.11M | -39.55M | -28.21M | -19.29M | -13.66M | -29.74M | -28.64M | -33.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.187 | -1.349 | -0.897 | -0.585 | -0.392 | -0.825 | -0.767 | -0.883 |
| EBIT | -32.83M | -38.67M | -20.06M | -15.33M | -6.53M | -14.62M | -12.4M | -4.07M |
| EBITDA | -26.81M | -30.43M | -12.48M | -8.22M | -1.11M | -6.44M | -3.96M | 4.11M |
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