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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 ($) | USD ($) | |||||
| Total Revenue | 24.14M | 32.63M | 42.87M | 41.69M | 30.02M | 37.34M | 39.34M | 41.83M |
| Operating Income | -3.46M | 571k | -911k | -3.95M | -5.68M | -3.35M | -5.26M | -7.36M |
| Pre Tax Income | -2.87M | 135k | -879k | -3.67M | -5.69M | -3.24M | -5.14M | -7.54M |
| Net Income | -3.11M | -41k | -1.38M | -4.02M | -5.95M | -3.42M | -5.6M | -8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.53M | 524k | -954k | -3.94M | -5.67M | -3.26M | -5.33M | -7.17M |
| EBITDA | -2.68M | -948k | -882k | -3.91M | -5.62M | -2.98M | -5.06M | -7.17M |
| Year End June 29 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 63.42M | 88.1M | 115.61M | 151.91M |
| Operating Income | 3.64M | -989k | -4.57M | -13.89M |
| Pre Tax Income | 3.62M | -803k | -4.85M | -13.49M |
| Net Income | 2.94M | -1.87M | -6.1M | -14.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.059 | -0.037 | -0.115 | -0.262 |
| EBIT | 3.71M | -866k | -4.72M | -13.78M |
| EBITDA | 3.65M | -979k | -4.52M | -13.39M |
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