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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 | 12.15M | 8.11M | 8.98M | 11.85M | 17M | 9.66M | 8.85M | 6.18M |
| Operating Income | -518k | -616k | -1.37M | -470k | 102k | -584k | -1.61M | -1.55M |
| Pre Tax Income | -577k | -1.53M | 35k | -367k | -1.97M | -387k | -865k | -1.62M |
| Net Income | -703k | -1.13M | -378k | 247k | -1.61M | -258k | -764k | -1.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -680k | -641k | -1.14M | -516k | 129k | -442k | -1.42M | -1.41M |
| EBITDA | -316k | -420k | -1.17M | -225k | 358k | -328k | -1.35M | -1.31M |
| Year End June 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 59.81M | 48.57M | 30.07M | 36.47M | 75.07M | 184.12M | 24M | 45.95M |
| Operating Income | 2.12M | 875k | -2.69M | -2.11M | 7.08M | 22.82M | -4.97M | -2.35M |
| Pre Tax Income | 2.21M | 1.15M | -2.36M | -1.9M | 7.3M | 23.44M | -4.71M | -3.83M |
| Net Income | 1.61M | 874k | -2.09M | -1.28M | 5.55M | 17.7M | -3.76M | -2.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.231 | 0.083 | -0.198 | -0.18 | 0.778 | 1.527 | -0.325 | -0.243 |
| EBIT | 2.2M | 1.14M | -2.37M | -2.04M | 7.14M | 22.94M | -4.82M | -2.13M |
| EBITDA | 3.09M | 1.49M | -2.08M | -1.59M | 7.65M | 23.34M | -4.31M | -1.46M |
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