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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 70.39M | 60.46M | 66.78M | 61.68M | 67.27M | 60.64M | 62.08M | 60.77M |
| Operating Income | 7.85M | 3.72M | 5.96M | 4.12M | 5.12M | 2.46M | 2.49M | 711k |
| Pre Tax Income | 7.56M | 3.04M | 4.84M | 3.51M | 14.51M | 2.09M | 1.97M | 693k |
| Net Income | 4.83M | 2.06M | 3.13M | 7.47M | 10.43M | 1.92M | -395k | 638k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 8.63M | 3.04M | 4.84M | 3.51M | 16.71M | 2.09M | 1.97M | 693k |
| EBITDA | 9.61M | 5.37M | 7.62M | 5.69M | 6.68M | 4.1M | 4.16M | 2.47M |
| Year End June 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 | 209.69M | 207.02M | 216.33M | 228.02M | 201.45M | 219.64M | 253.7M | 256.18M |
| Operating Income | -20.33M | -1.35M | 4.72M | 11.22M | 1.19M | 13.36M | 21.56M | 18.92M |
| Pre Tax Income | -20.38M | 1.54M | 4.87M | 9.61M | -20M | 17.43M | 21.52M | 25.9M |
| Net Income | -14.13M | 991k | -3.63M | 6.08M | -21.84M | 15.53M | 14.88M | 23.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.006 | 0.07 | -0.259 | 0.441 | -1.563 | 1.092 | 1.02 | 1.555 |
| EBIT | -20.15M | 1.9M | 5.9M | 10.94M | -12.76M | 19.23M | 22.58M | 28.11M |
| EBITDA | -9M | 5.68M | 12.24M | 18.56M | 8.29M | 19.65M | 28.19M | 25.35M |
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