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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 18.08M | 32.32M | 21.56M | 33.31M | 30.74M | 27.71M | 24.92M | 25.43M |
| Operating Income | -2.9M | 3.89M | -2.68M | 519k | -2.52M | -11.69M | -8.93M | -834k |
| Pre Tax Income | 10.24M | 4.76M | -2.75M | 258k | -816k | -11.88M | -9.3M | 1.19M |
| Net Income | 10.22M | 4.18M | -2.74M | 3.2M | -1.03M | -12.02M | -9.36M | 970k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.56M | 3.89M | -2.68M | 519k | -2.52M | -11.66M | -8.93M | 1.37M |
| EBITDA | -2.44M | 4.29M | -2.29M | 2.02M | -971k | -9.57M | -433k | -114k |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 120.31M | 164.52M | 176.43M | 85.04M | 65.46M | 85.21M | 106.3M | 113.32M |
| Operating Income | -7.61M | 10.01M | 2.15M | 4.92M | -485k | 3.73M | 4.82M | -14.97M |
| Pre Tax Income | -5.45M | 9.83M | 5.53M | 5.77M | -3.12M | 3.43M | 18.79M | -15.18M |
| Net Income | -7.01M | 9.13M | 5.31M | -5.16M | -15.72M | 1.51M | 17.37M | -12.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.532 | 0.621 | 0.373 | -0.362 | -1.118 | 0.105 | 1.25 | -0.888 |
| EBIT | -5.03M | 10.01M | 5.04M | 4.92M | -3.28M | 3.73M | 17.29M | -14.94M |
| EBITDA | -4.64M | 12.5M | 4.01M | 6.12M | 615k | 5.13M | 6.55M | -9.41M |
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