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Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
Total Revenue | 33.27M | 29.93M | 34.81M | 31.84M | 38.4M | 35.48M | 39.15M | 34.32M |
Operating Income | 6.57M | 4.6M | 8.57M | 3.15M | 6.14M | 6.52M | 8.76M | 4.96M |
Pre Tax Income | 6.17M | -537k | 2.75M | 227k | 974k | -4.09M | 4.06M | -747k |
Net Income | 4.54M | -4.41M | 2.33M | 277k | 536k | -2.96M | 2.8M | -347k |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 6.57M | 4.6M | 8.55M | 3.15M | 6.15M | 5.53M | 8.67M | 4.86M |
EBITDA | 11.95M | 10.15M | 14.35M | 9.2M | 12.36M | 12.87M | 15.14M | 11.35M |
Year End March 30 2024 | 2019 | 2020 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 0 | 0 | 107.84M | 122.29M | 144.86M |
Operating Income | -1,000 | -110k | 19.35M | 21.06M | 24.58M |
Pre Tax Income | -1,000 | -103k | 17.38M | 8.41M | 1.17M |
Net Income | -1,000 | -103k | 13.08M | 2.54M | 645k |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | -0.029 | 0.204 | 0.039 | 0.01 |
EBIT | -1,000 | -110k | 19.35M | 21.04M | 23.49M |
EBITDA | -1,000 | -110k | 38.38M | 43.13M | 49.56M |
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