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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 | 14.08M | 16.85M | 13.59M | 14.01M | 27.88M | 12.55M | 12.98M | 13.01M |
| Operating Income | -1.14M | -1.1M | -4.58M | -4.67M | 2.94M | -2.62M | -2.72M | 586k |
| Pre Tax Income | -430k | -2.54M | -5.99M | -5.66M | 5.02M | -2.96M | -3.52M | -301k |
| Net Income | -474k | -2.14M | -6.09M | -5.75M | 5.19M | -3.43M | -3.64M | -444k |
| Preferred Dividends | -89k | 0 | -88k | -88k | 0 | -351k | -88k | -88k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.43M | -2.77M | -4.6M | -4.66M | 5.34M | -2.55M | -3.22M | 612k |
| EBITDA | -111k | 1.77M | -3.58M | -3.68M | 3.87M | -1.76M | -1.9M | 1.54M |
| Year End March 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 106.68M | 90.39M | 67.68M | 53.53M | 39.29M | 31.42M | 56.05M | 68.03M |
| Operating Income | -21.15M | 6.76M | 723k | -4M | -3.59M | -13.6M | -925k | -8.92M |
| Pre Tax Income | -42.16M | -14.95M | -18.09M | -15.97M | -14.41M | -63.22M | 1.48M | -9.58M |
| Net Income | -42.1M | -15.49M | -18.81M | -16.59M | -15.09M | -63.18M | 2.21M | -10.09M |
| Preferred Dividends | -356k | -356k | -356k | -356k | -356k | -356k | 0 | -351k |
| Basic Earnings Per Share (EPS) | -2.733 | -0.654 | -0.269 | -0.232 | -0.148 | -0.307 | 0.01 | -0.046 |
| EBIT | -21.56M | 3.91M | -4.06M | -4.09M | -6.42M | -59.29M | -340k | -6.46M |
| EBITDA | 40.05M | 40.2M | 18.72M | 9.75M | 5.8M | -6.68M | 5.61M | -5.16M |
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