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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 22.73M | 30.73M | 22.1M | 22.93M | 17.99M | 17.98M | 16.57M | 16.22M |
| Operating Income | -9.29M | 2.81M | -1.5M | 2.36M | -2.46M | -3.65M | -930k | -1.7M |
| Pre Tax Income | -7.2M | -2.46M | -8.12M | 608k | -2.64M | -3.92M | 1.5M | 382k |
| Net Income | -7.2M | -2.46M | -8.12M | -220k | -2.89M | -4.62M | 1.09M | 665k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.28M | 2.53M | -2.21M | 1.19M | -3.66M | -3.08M | -388k | -1.56M |
| EBITDA | -5.69M | 9.71M | 726k | 4.54M | -545k | -1.71M | 497k | -356k |
| Year End June 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.22M | 3.66M | 7.32M | 27.63M | 65.63M | 96.67M | 107.4M | 81M |
| Operating Income | -20.13M | -19.7M | -16.85M | -21.13M | -58.87M | -111.56M | -12.33M | -5.25M |
| Pre Tax Income | -22.51M | -10.19M | -27.13M | -13.62M | -58.03M | -110.28M | -17.05M | -14.08M |
| Net Income | -22.51M | -10.19M | -27.13M | -13.62M | -58.29M | -110.17M | -17.05M | -15.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.38 | -1.335 | -1.161 | -0.042 | -0.38 | -0.692 | -1.834 | -1.429 |
| EBIT | -20.13M | -13.42M | -27.21M | -13.62M | -56.46M | -110.66M | -16.14M | -4.69M |
| EBITDA | -17.02M | -16M | -14.61M | -16.34M | -30.84M | -21.79M | 1.27M | 3.02M |
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