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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.24M | 11.97M | 16.07M | 14.73M | 16.6M | 16.88M | 17.16M | 14.69M |
| Operating Income | -3.56M | -1.95M | 405k | 55k | -19k | -738k | -1.03M | -3.18M |
| Pre Tax Income | -3.19M | -3.1M | -554k | -1.17M | -1.19M | -1.24M | -1.48M | -9.08M |
| Net Income | -3.14M | -6.28M | -595k | -1.15M | -1.18M | -1.21M | -1.47M | -8.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 370k | -1.97M | 764k | 90k | 63k | -659k | -888k | -3.89M |
| EBITDA | -3.04M | -1.42M | 322k | 305k | 309k | -370k | -727k | -2.85M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 93.71M | 120.63M | 89.94M | 39.27M | 43.52M | 43.13M | 50.28M | 59.37M |
| Operating Income | 5.06M | 5.12M | -10.9M | -7.79M | -4.03M | -8.74M | -13.55M | -1.51M |
| Pre Tax Income | 6.08M | 4.51M | -10.63M | -12.64M | -6.82M | 769k | -13.5M | -6M |
| Net Income | 4.99M | 3.19M | -10.16M | -24.33M | -13.11M | -7.81M | -13.02M | -9.2M |
| Preferred Dividends | 0 | -1.2M | -915k | -1.97M | -3.17M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.477 | 0.28 | -0.727 | -4.902 | -0.704 | -0.358 | -0.426 | -1.651 |
| EBIT | 6.76M | 5.43M | -9.38M | -7.85M | -2.21M | 5.61M | -6.29M | -1.04M |
| EBITDA | 7.36M | 8.26M | -6.72M | -4.78M | -1.14M | -7.41M | -11.69M | -485k |
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