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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 19.25M | 20.23M | 23.4M | 26.51M | 16.8M | 23.31M | 19.45M | 19.01M |
| Operating Income | -4.08M | -1.81M | -3M | -1.27M | -2.55M | 1.6M | 1.26M | -2.75M |
| Pre Tax Income | -4.34M | -2.12M | -3.57M | -1.57M | -2.61M | 1.39M | 990k | -2.67M |
| Net Income | -3.29M | -1.53M | -2.96M | -1.29M | -1.92M | 1.02M | 657k | -2.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.02M | -1.88M | -3.3M | -1.34M | -2.49M | 1.57M | 1.22M | -2.53M |
| EBITDA | -3.88M | -1.61M | -2.8M | -1.07M | -2.35M | 1.8M | 1.45M | -2.55M |
| Year End June 29 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 22.84M | 39.94M | 54.08M | 79.42M | 88.9M | 86.07M |
| Operating Income | 835k | 2.91M | 2.96M | 2.31M | -13.48M | -963k |
| Pre Tax Income | 724k | 2.76M | -9k | 2.06M | -14.67M | -1.79M |
| Net Income | 528k | 1.99M | -776k | 1.52M | -11.97M | -1.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.016 | 0.058 | -0.017 | 0.019 | -0.15 | -0.019 |
| EBIT | 834k | 2.93M | 293k | 2.61M | -13.59M | -999k |
| EBITDA | 835k | 2.91M | 2.97M | 2.59M | -9.63M | -167k |
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