Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 49.9M | 36.3M | 29.2M | 25.0M |
| Cost of revenue | 27.2M | 19.1M | 15.2M | 13.3M |
| Gross profit | 22.7M | 17.2M | 14.0M | 11.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 14.4M | 11.3M | 10.6M | 8.4M |
| Other operating expenses | 6.0M | 5.3M | 4.5M | 4.5M |
| Operating income | 922K | -772K | -2.5M | -2.7M |
| Non operating interest income | ||||
| Income | — | 515K | 567K | 600K |
| Expense | — | 83K | 98K | 94K |
| Other income expense | 3.6M | -493K | 556K | 1.4M |
| Pretax income | 5.0M | -833K | -1.5M | -760K |
| Tax provision | 826K | 275K | -491K | 378K |
| Net income | 4.1M | -1.1M | -1.0M | -1.1M |
| Basic EPS | — | 0.0 | 0.0 | 0.0 |
| Diluted EPS | — | 0.0 | 0.0 | 0.0 |
| Basic average shares | — | 70.5M | 71.8M | 70.8M |
| Diluted average shares | — | 70.5M | 71.8M | 70.8M |
| EBITDA | -4.5M | 1.0M | -576K | -687K |
| Net income from continuing op. | 4.1M | -1.1M | -1.0M | -1.1M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |