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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 | 32M | 34.24M | 33.67M | 39.26M | 40.69M | 42.44M | 43.55M | 43.56M |
| Operating Income | -2M | -3.01M | -4.96M | -6.94M | -2.16M | -456k | 1.95M | 468k |
| Pre Tax Income | -2.03M | -3.07M | -5.02M | -7.12M | -2.02M | -558k | 2.22M | 518k |
| Net Income | -2.43M | -3.11M | -4.87M | -7.4M | -2.05M | -544k | 2.13M | 551k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.03M | -3.04M | -4.99M | -6.85M | -2.02M | -561k | 2.15M | 516k |
| EBITDA | -1.41M | -1.58M | -3.98M | -5.99M | -1.23M | 481k | 2.89M | 2.69M |
| Year End March 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 77.75M | 95.98M | 103.73M | 99.12M | 114.12M | 117.14M | 133.57M | 156.05M |
| Operating Income | -3.47M | -5.24M | -5.6M | -7.96M | -5.98M | 439k | -6.69M | -14.52M |
| Pre Tax Income | -3.46M | -5.23M | -5.59M | -7.78M | -5.45M | 606k | -6.73M | -14.72M |
| Net Income | -12.32M | -4.83M | -3.53M | -7.82M | -5.61M | 10.13M | -7.08M | -14.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.132 | -0.051 | -0.037 | -0.083 | -0.055 | 0.098 | -0.068 | -0.143 |
| EBIT | -3.47M | -5.24M | -5.62M | -7.91M | -5.68M | 493k | -6.71M | -14.39M |
| EBITDA | -2.3M | -1.72M | -4.06M | -5.98M | -3.64M | 4.71M | -2.63M | -10.72M |
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