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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 9.87M | 8.92M | 8.77M | 8.31M | 8.87M | 8.24M | 8.46M | 7.88M |
| Operating Income | 1.66M | 776k | 101k | 170k | 373k | -1.04M | -998k | -1.47M |
| Pre Tax Income | 1.6M | 723k | 290k | 124k | 457k | -803k | -1.37M | -884k |
| Net Income | 1.13M | 497k | 182k | 153k | 333k | -500k | -1.18M | -528k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.59M | 678k | 231k | 70k | 360k | -992k | -1.46M | -1.13M |
| EBITDA | 1.8M | 925k | 249k | 310k | 513k | -882k | -845k | -1.34M |
| Year End June 29 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 28.71M | 26.95M | 26.75M | 39.9M | 37.83M | 34.88M |
| Operating Income | 2.81M | 756k | 1.92M | 7.42M | 2.38M | 1.42M |
| Pre Tax Income | 2.5M | 609k | 2.34M | 7.63M | 2.36M | 1.59M |
| Net Income | 1.74M | 262k | 1.77M | 5.85M | 1.15M | 1.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.059 | 0.007 | 0.047 | 0.156 | 0.029 | 0.03 |
| EBIT | 2.49M | 272k | 2.28M | 7.65M | 2.36M | 1.34M |
| EBITDA | 3.38M | 1.46M | 2.52M | 8.02M | 2.94M | 2M |
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