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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 | 14.81M | 13.54M | 12.71M | 12.39M | 13.51M | 13.79M | 14.24M | 15.24M |
| Operating Income | -541k | -3.57M | -1.9M | -3.05M | -929k | -8.32M | 351k | 1.03M |
| Pre Tax Income | 140k | -1.41M | -245k | -2.18M | 4.47M | -5.26M | 413k | 1.13M |
| Net Income | -279k | -2.17M | -621k | -2.09M | 2.55M | -5.08M | 31k | 408k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -540k | -3.81M | -1.87M | -2.95M | -992k | -8.93M | 408k | 969k |
| EBITDA | 407k | -2.42M | -1.05M | -2.16M | -146k | -7.6M | 882k | 1.46M |
| Year End June 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 64.55M | 65.37M | 60.93M | 67.82M | 56.37M | 54.92M | 57.25M | 52.39M |
| Operating Income | 6.3M | 407k | 2.79M | 5.99M | 464k | 2.72M | -3.1M | -8.78M |
| Pre Tax Income | 5.71M | -804k | 8.02M | 13.08M | 2.33M | 3.29M | 2.09M | -3.22M |
| Net Income | 3.4M | -4.98M | 4.31M | 8.58M | 937k | 1.78M | -851k | -5.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.318 | -0.445 | 0.374 | 0.752 | 0.079 | 0.158 | -0.076 | -0.462 |
| EBIT | 6.55M | -981k | 2.84M | 6.09M | 711k | 3.52M | -3.52M | -9.39M |
| EBITDA | 13.45M | 6.97M | 8.37M | 10.41M | 4.2M | 6.68M | 927k | -5.54M |
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