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| Quarter End | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 14.18M | 13.75M | 13.77M | 13.6M | 16.93M | 29.65M | 31.02M |
| Operating Income | 4k | -217k | 254k | -307k | -2.97M | 1.63M | 672k |
| Pre Tax Income | 559k | 92k | 239k | -377k | -2.9M | 1.25M | 247k |
| Net Income | 331k | -105k | 92k | -549k | -2.78M | 701k | -256k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 532k | 167k | 253k | -306k | -2.94M | 1.64M | 716k |
| EBITDA | 62k | -150k | 314k | -160k | -2.78M | 1.9M | 933k |
| Year End April 29 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 41.2M | 41.98M | 55.4M | 58.04M |
| Operating Income | 553k | -827k | 83k | -3.24M |
| Pre Tax Income | 1.46M | -627k | 1.98M | -2.95M |
| Net Income | 904k | -563k | 1.25M | -3.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.028 | -0.018 | 0.039 | -0.085 |
| EBIT | 1.52M | -671k | 1.93M | -2.82M |
| EBITDA | 1.13M | -390k | 454k | -2.78M |
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