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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 | 32.32M | 35.95M | 31.8M | 32.18M | 32.82M | 34.84M | 33.04M | 37.04M |
| Operating Income | -2.08M | 568k | -1.37M | -2.11M | -2.43M | -761k | -1.57M | -1.76M |
| Pre Tax Income | -3.12M | 451k | -1.6M | -2.49M | -2.93M | -1.22M | -1.89M | -2.01M |
| Net Income | -3.19M | 2.51M | -1.65M | -2.61M | -3.07M | -1.65M | -1.89M | -2.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.05M | -118k | -1.34M | -2.14M | -2.45M | -813k | -1.56M | -1.76M |
| EBITDA | -327k | 2.34M | 397k | -172k | -575k | 1.22M | 338k | 51k |
| Year End June 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 40.59M | 44.73M | 45.58M | 46.89M | 59.88M | 71.48M | 129.66M | 131.64M |
| Operating Income | -1.93M | -183k | 804k | -213k | -10.54M | -3.34M | -5.01M | -6.67M |
| Pre Tax Income | -1.9M | -209k | 778k | -267k | -10.59M | -3.85M | -7.19M | -8.23M |
| Net Income | -1.96M | -277k | 680k | -408k | -10.74M | -4.04M | -5.36M | -8.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.027 | -0.004 | 0.009 | -0.005 | -0.13 | -0.049 | -0.06 | -0.099 |
| EBIT | -1.87M | -183k | 796k | -228k | -10.46M | -3.53M | -5.72M | -6.75M |
| EBITDA | -1.17M | 411k | 1.25M | 251k | -7.73M | 574k | 1.61M | 865k |
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