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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.53M | 9.88M | 11.04M | 14.39M | 11.53M | 10.99M | 8.56M | 8.51M |
| Operating Income | -1.06M | 18.3M | -1.51M | 1.94M | -774k | -1.98M | -450k | -433k |
| Pre Tax Income | -959k | 18.3M | -1.44M | 1.95M | -733k | -1.44M | -426k | -404k |
| Net Income | -990k | 18.15M | -1.46M | 1.85M | -762k | -1.43M | -1.34M | -3.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -958k | 18.3M | -1.44M | 1.94M | -774k | -1.51M | -448k | -433k |
| EBITDA | -680k | 18.76M | -1.15M | 2.33M | -360k | -1.38M | -150k | -115k |
| Year End June 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 63.43M | 53.35M | 52.89M | 45.69M | 47.81M | 40.69M | 41.34M | 47.95M |
| Operating Income | -6.52M | -4.51M | -1.29M | -2.19M | -329k | 1.87M | 15.17M | -2.32M |
| Pre Tax Income | -7.36M | -2.47M | -1.48M | -2.08M | -290k | 7M | 18.9M | -1.66M |
| Net Income | -14.08M | 2.69M | -1.59M | -1.75M | -1.14M | 6.89M | 18.51M | -1.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.491 | 0.293 | -0.217 | -0.251 | -0.165 | 0.995 | 2.661 | -0.255 |
| EBIT | -6.51M | -1.84M | -1.12M | -1.71M | -83k | 7.03M | 18.91M | -1.78M |
| EBITDA | -3.79M | -1.1M | 567k | -699k | 1.12M | 3.23M | 16.72M | -557k |
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