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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 | 28.31M | 22.68M | 27.8M | 23.88M | 31.74M | 30.25M | 34M | 39.35M |
| Operating Income | -6.32M | -8.7M | -8.26M | -9.43M | -6.43M | -3.98M | -3.72M | -1.44M |
| Pre Tax Income | -4.94M | -8.68M | -9.89M | -9.46M | -6.8M | -5.28M | -2.38M | -1.59M |
| Net Income | -5.03M | -8.71M | -9.88M | -9.58M | -6.87M | -5.4M | -2.49M | -1.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.35M | -8.53M | -10.11M | -11.4M | -4.61M | -4.1M | -3.92M | -1.74M |
| EBITDA | -4.99M | -7.32M | -6.84M | -8.17M | -5.14M | -2.86M | -1.53M | -1.39M |
| Year End March 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 96.02M | 75.2M | 48.4M | 108.91M | 63.84M | 87.13M | 108.44M | 105.98M |
| Operating Income | -19.34M | -27.54M | -30.63M | 34.02M | -23.13M | -23.17M | -26.94M | -32.94M |
| Pre Tax Income | -20.75M | -26.23M | -32.94M | 33.14M | -16.9M | -23.51M | -21.04M | -34.83M |
| Net Income | -23.14M | -27.37M | -32.78M | 26.76M | -17.1M | -22.68M | -19.19M | -35.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.64 | -1.873 | -1.55 | 1.236 | -0.756 | -0.822 | -0.673 | -1.187 |
| EBIT | -21.8M | -27.48M | -30.63M | 35.62M | -22.88M | -23.94M | -26.97M | -33.09M |
| EBITDA | -11.21M | -20.02M | -19.17M | 38.66M | -18.79M | -18.24M | -21.77M | -27.59M |
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