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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 | 23.9M | 23.5M | 24.76M | 25.6M | 23.01M | 24.64M | 24.18M | 23.82M |
| Operating Income | -476k | -1.72M | -670k | 213k | -512k | 2.36M | 1.42M | 2.43M |
| Pre Tax Income | -272k | -979k | 426k | 197k | 61k | 2.67M | 2.98M | 2.71M |
| Net Income | -615k | -1.55M | -16k | -104k | -372k | 2.6M | 2.6M | 2.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -294k | -1.07M | 140k | -332k | -757k | 1.92M | 2.03M | 2.34M |
| EBITDA | -356k | -1.59M | -544k | 338k | -388k | 2.47M | 1.52M | 2.52M |
| Year End June 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 69.38M | 58.22M | 61.31M | 67.23M | 72.73M | 78.29M | 91.95M | 98.01M |
| Operating Income | -5.87M | -3.73M | -988k | 5.52M | 7.41M | 7.34M | -2.14M | 1.39M |
| Pre Tax Income | -7.1M | -5.49M | -2.18M | 5M | 7.99M | 6.79M | -1.21M | 3.36M |
| Net Income | -6.24M | -6.02M | -1.99M | 4.17M | 7.21M | 6.96M | -2.44M | 2.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.203 | -0.195 | -0.064 | 0.122 | 0.117 | 0.112 | -0.039 | 0.033 |
| EBIT | -5.15M | -3.77M | -1.36M | 5.47M | 7.76M | 6.21M | -1.3M | 955k |
| EBITDA | -1.04M | -526k | 1.65M | 6.32M | 7.98M | 7.79M | -1.66M | 1.88M |
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