Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 28.0M | 26.0M | 20.0M | 21.8M |
| Cost of revenue | 1.6M | 1.5M | 1.0M | 1.5M |
| Gross profit | 26.4M | 24.6M | 18.9M | 20.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 13.8M | 14.5M | 13.5M | 14.1M |
| Other operating expenses | 3.2M | 4.1M | 5.3M | 3.7M |
| Operating income | 6.5M | 3.2M | -2.6M | -270K |
| Non operating interest income | ||||
| Income | 136K | 138K | 135K | 180K |
| Expense | 729K | 810K | 645K | 787K |
| Other income expense | -294K | 92K | -1.1M | -210K |
| Pretax income | 5.6M | 2.6M | -4.2M | -1.1M |
| Tax provision | 1.4M | 278K | -1.5M | 91K |
| Net income | 4.2M | 2.4M | -2.6M | -1.2M |
| Basic EPS | 0.3 | 0.2 | -0.2 | -0.1 |
| Diluted EPS | 0.3 | 0.2 | -0.2 | -0.1 |
| Basic average shares | 13.3M | 13.1M | 13.3M | 13.3M |
| Diluted average shares | 13.3M | 13.1M | 13.3M | 13.3M |
| EBITDA | 8.6M | 5.3M | -595K | 1.8M |
| Net income from continuing op. | 4.2M | 2.4M | -2.6M | -1.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |