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| Quarter End | Jan 2022 | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.33M | 5.48M | 5.5M | 5.77M | 5.84M | 5.56M | 5.41M | 5.32M |
| Operating Income | -211k | 16k | -56k | 316k | 50k | -24k | -119k | -51k |
| Pre Tax Income | -275k | -74k | -120k | 75k | 59k | -58k | -221k | -248k |
| Net Income | -196k | -57k | -68k | 60k | 44k | -39k | -148k | -193k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -211k | 16k | -56k | 316k | 50k | -24k | -119k | -51k |
| EBITDA | 242k | 438k | 360k | 734k | 473k | 399k | 306k | 377k |
| Year End July 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 18.58M | 19.55M | 19.3M | 20.48M | 19.53M | 20.21M | 21.4M | 22.58M |
| Operating Income | 2.51M | 3.04M | 1.85M | 1.82M | -1.24M | -837k | -657k | 223k |
| Pre Tax Income | 2.31M | 2.91M | 1.73M | 2.11M | -1.26M | 239k | -1M | -145k |
| Net Income | 1.52M | 1.93M | 2.97M | 1.52M | -906k | 398k | -712k | -83k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.753 | 0.955 | 1.475 | 0.696 | -0.416 | 0.183 | -0.353 | -0.041 |
| EBIT | 2.51M | 3.04M | 1.85M | 1.82M | -1.24M | -114k | -657k | 223k |
| EBITDA | 4.15M | 4.72M | 3.63M | 3.78M | 422k | 948k | 1.09M | 1.91M |
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