Financials
Income statement
| Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
|---|---|---|---|---|
| Total reported revenue | 30.5M | 34.7M | 34.1M | 38.6M |
| Cost of revenue | 17.5M | 20.9M | 21.1M | 21.6M |
| Gross profit | 13.0M | 13.7M | 13.0M | 16.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 11.9M | 12.4M | 12.8M | 13.7M |
| Other operating expenses | — | — | — | — |
| Operating income | -532K | -256K | -1.7M | 1.5M |
| Non operating interest income | ||||
| Income | 210K | 295K | 401K | 384K |
| Expense | 1.7M | 1.7M | 1.9M | 1.7M |
| Other income expense | -298K | -5K | -40K | -8K |
| Pretax income | -2.4M | -1.7M | -3.2M | 307K |
| Tax provision | — | — | 0 | 0 |
| Net income | -2.4M | -1.7M | -3.2M | 307K |
| Basic EPS | 0.0 | 0.0 | — | 0.0 |
| Diluted EPS | 0.0 | 0.0 | — | 0.0 |
| Basic average shares | 78.0M | 77.3M | — | 77.1M |
| Diluted average shares | 78.0M | 77.3M | — | 78.2M |
| EBITDA | 1.3M | 1.6M | 624K | 3.7M |
| Net income from continuing op. | -2.4M | -1.7M | -3.2M | 307K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |