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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 | 22.06M | 17.91M | 17.56M | 20.29M | 21.63M | 17.61M | 20.59M | 25.97M |
| Operating Income | -1.39M | -3.62M | -2.96M | -4.94M | -4.84M | -6.4M | -4.17M | -2.06M |
| Pre Tax Income | -1.43M | -3.65M | -2.97M | -4.67M | -5.07M | -6.6M | -4.37M | -2.26M |
| Net Income | -1.18M | -2.84M | -2.33M | -24.06M | -5.12M | -6.64M | -4.39M | -2.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.39M | -3.62M | -2.96M | -4.94M | -4.84M | -6.4M | -4.16M | -2.04M |
| EBITDA | -930k | -3.21M | -2.6M | -4.36M | -4.16M | -5.79M | -3.53M | -1.43M |
| Year End March 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 67.64M | 70.21M | 60.3M | 65.75M | 150.84M | 116.84M | 124.38M | 77.38M |
| Operating Income | -18.31M | -12.53M | -12.98M | -6.26M | 13.11M | 6.84M | 8.39M | -15.99M |
| Pre Tax Income | -20.09M | -12.55M | -13.14M | -6.66M | 12.62M | 6.52M | 8.25M | -16.36M |
| Net Income | -20.13M | -12.29M | -13.13M | -6.67M | 12.46M | 26.13M | 6.09M | -34.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.618 | -0.371 | -0.389 | -0.194 | 0.355 | 0.734 | 0.17 | -0.926 |
| EBIT | -18.31M | -12.31M | -12.73M | -6.18M | 13.14M | 6.8M | 8.39M | -15.99M |
| EBITDA | -9.73M | -9.95M | -10.26M | -4.37M | 14.67M | 8.32M | 9.95M | -13.96M |
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