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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 23.13M | 24.2M | 27.45M | 27.66M | 26.28M | 22.73M | 30.73M | 22.1M |
| Operating Income | -11.29M | 9.99M | -82.56M | -1.65M | -4.19M | -9.29M | 2.81M | -1.5M |
| Pre Tax Income | -11.55M | -53.07M | -17.7M | -2.88M | -4.51M | -7.2M | -2.46M | -8.12M |
| Net Income | -11.55M | -53.07M | -17.7M | -2.88M | -4.51M | -7.2M | -2.46M | -8.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.77M | 11.2M | -82.35M | -2.75M | -5.64M | -10.28M | 2.53M | -2.21M |
| EBITDA | -12.11M | -7.9M | 2.7M | 1.87M | -4.62M | -5.69M | 9.71M | 726k |
| Year End June 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.56M | 3.22M | 3.66M | 7.32M | 27.63M | 65.63M | 96.67M | 107.4M |
| Operating Income | -21.71M | -20.13M | -19.7M | -16.85M | -21.13M | -58.87M | -111.56M | -12.33M |
| Pre Tax Income | -28.18M | -22.51M | -10.19M | -27.13M | -13.62M | -58.03M | -110.28M | -17.05M |
| Net Income | -28.18M | -22.51M | -10.19M | -27.13M | -13.62M | -58.29M | -110.17M | -17.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.942 | -3.38 | -1.335 | -1.161 | -0.042 | -0.38 | -0.692 | -1.834 |
| EBIT | -21.71M | -20.13M | -13.42M | -27.21M | -13.62M | -56.46M | -110.66M | -16.14M |
| EBITDA | -13.49M | -17.02M | -16M | -14.61M | -16.34M | -30.84M | -21.79M | 1.27M |
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