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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 27.31M | 25.55M | 27.77M | 28.53M | 31.25M | 30.9M | 33.08M | 32.59M |
| Operating Income | -574k | -860k | -255k | -2.5M | -753k | -1.16M | -784k | -1.4M |
| Pre Tax Income | -2.56M | -5.36M | -436k | -7.93M | -2.26M | -2.57M | -1.51M | -2.33M |
| Net Income | -2.55M | -5.41M | -515k | -7.56M | -1.59M | -2.3M | -1.17M | -1.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -340k | -2.78M | 982k | -2.5M | -4.39M | -1.68M | -649k | -1.52M |
| EBITDA | 1.84M | 85k | 798k | -1.25M | 732k | 278k | 804k | -50k |
| Year End March 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 225k | 7.2M | 33.7M | 38.66M | 65.23M | 117.02M | 99.61M | 118.44M |
| Operating Income | -5.49M | -14.88M | -33.89M | -36M | -29.37M | -37.85M | -2.18M | -4.67M |
| Pre Tax Income | -14.25M | -19.01M | -37.54M | -39.12M | -42.17M | -43.73M | -9.95M | -13.19M |
| Net Income | -14.25M | -23.34M | -37.76M | -38.93M | -41.82M | -43.91M | -10.02M | -11.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.137 | -0.673 | -0.722 | -0.66 | -0.544 | -0.532 | -0.117 | -0.131 |
| EBIT | -10.87M | -15.09M | -34.27M | -35.38M | -36.86M | -39.61M | -1.58M | -8.83M |
| EBITDA | -5.46M | -12.34M | -26.51M | -27.98M | -20.6M | -28.23M | 7.14M | 554k |
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