Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 240.7M | 228.7M | 199.4M | 155.7M |
| Cost of revenue | 140.6M | 137.8M | 128.6M | 112.4M |
| Gross profit | 100.1M | 90.8M | 70.8M | 43.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 54.8M | 57.9M | 48.4M | 44.7M |
| Other operating expenses | -5.1M | -12.7M | -1.7M | -2.0M |
| Operating income | 34.7M | 45.6M | 24.1M | 545K |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 3.7M | 4.4M | 4.3M | 4.1M |
| Other income expense | -117.7M | -1.4M | -2.4M | -302K |
| Pretax income | -86.7M | 39.8M | 17.5M | -3.9M |
| Tax provision | -11.5M | 8.1M | 3.9M | -587K |
| Net income | -75.1M | 31.7M | 13.6M | -3.3M |
| Basic EPS | — | 0.1 | 0.0 | 0.0 |
| Diluted EPS | — | 0.1 | 0.0 | 0.0 |
| Basic average shares | — | 474.6M | 474.6M | 474.6M |
| Diluted average shares | — | 474.6M | 484.1M | 474.6M |
| EBITDA | 51.9M | 60.5M | 37.1M | 14.5M |
| Net income from continuing op. | -75.1M | 31.7M | 13.6M | -3.3M |
| Minority interests | 35.4M | 823K | 620K | 853K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |