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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 15.65M | 14.14M | 13.03M | 9.6M | 2.59M | 2.51M | 6.59M | 3.34M |
| Operating Income | -1.87M | -4.96M | -11.77M | -21.82M | -44.67M | -35.59M | -35.51M | -12.6M |
| Pre Tax Income | -4.65M | -6.27M | -14.21M | -22.06M | -41.01M | -36.91M | -38.86M | 6.37M |
| Net Income | -4.3M | -6.38M | -14.18M | -22.2M | -41.02M | -36.84M | -38.79M | 6.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 16.56M | -4.9M | -11.77M | -21.75M | -44.31M | -35.37M | -35.45M | 5.23M |
| EBITDA | -1.83M | -4.92M | -11.72M | -21.77M | -44.61M | -35.53M | -31.54M | -12.53M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 22.13M | 13.66M | 15.87M | 31.8M | 42.59M | 61.26M | 39.35M | 16.3M |
| Operating Income | 3.02M | -8.49M | -20.87M | -6.44M | -14.75M | -5.44M | -83.22M | -95.53M |
| Pre Tax Income | 2.81M | -8.6M | -23.07M | -12.32M | -20.05M | 4.27M | -83.54M | -92.61M |
| Net Income | 345k | -8.6M | -23.94M | -12.02M | -18.97M | 7.39M | -83.78M | -93.09M |
| Preferred Dividends | 0 | -1.99M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.011 | -0.159 | -0.425 | -0.176 | -0.268 | 0.091 | -1.028 | -1.02 |
| EBIT | 3.02M | -8.49M | -20.89M | -6.34M | -14.87M | 12.82M | -82.73M | -89.23M |
| EBITDA | 3.44M | -8.01M | -20.42M | -5.97M | -185k | -5.23M | -83.02M | -91.36M |
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