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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 | 25.57M | 24.95M | 26.82M | 26.7M | 19.25M | 24.12M | 19.63M | 20.44M |
| Operating Income | -15.05M | -12.71M | -12.5M | -10.42M | 5.12M | -4.34M | -7.54M | -7.57M |
| Pre Tax Income | -17.04M | -11.6M | -12.17M | -9.83M | -15.77M | -4.34M | -7.69M | -11.55M |
| Net Income | -16.87M | -11.69M | -12.23M | -9.86M | -41.58M | -5.68M | -8.5M | -13.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -14.11M | -11.43M | -12.47M | -10.42M | 5.24M | -4.33M | -7.53M | -7.59M |
| EBITDA | -13.57M | -10.68M | -10.87M | -7.58M | 3.47M | -2.88M | -5.83M | -6.36M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 94.6M | 122.94M | 85.62M | 87.28M | 110.13M | 158.44M | 124.13M | 97.72M |
| Operating Income | 2.9M | 7.29M | -18.28M | -36.43M | -9.32M | 19.5M | -23.88M | -27.28M |
| Pre Tax Income | 2.63M | 8.38M | -17.9M | -35.93M | -6.94M | 26.22M | -24.47M | -49.37M |
| Net Income | 8.27M | 8.24M | -17.45M | -35.98M | -7M | 25.64M | -24.33M | -75.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.315 | 0.305 | -0.633 | -1.245 | -0.237 | 0.868 | -0.648 | -1.392 |
| EBIT | 2.94M | 8.06M | -18.2M | -36.13M | -7.03M | 18.98M | -21.03M | -26.01M |
| EBITDA | 5.4M | 11.55M | -12.66M | -29.29M | -3.83M | 23.56M | -19.11M | -22.43M |
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