Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 15.4M | 14.7M | 13.5M | 13.2M |
| Cost of revenue | 9.8M | 9.5M | 8.8M | 8.4M |
| Gross profit | 5.6M | 5.2M | 4.8M | 4.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 7.7M | 6.1M | 6.6M | 6.6M |
| Other operating expenses | — | — | — | — |
| Operating income | -2.8M | -1.6M | -2.5M | -2.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 775.4K | 811.6K | 735.6K | 764.9K |
| Other income expense | -3.2M | -879.8K | -3.7M | 4.5M |
| Pretax income | -6.8M | -3.3M | -6.9M | 1.2M |
| Tax provision | 34.8K | 509 | -6.6K | 6.2K |
| Net income | -6.8M | -3.3M | -6.9M | 1.2M |
| Basic EPS | — | -2.4K | -9.6K | -23.7K |
| Diluted EPS | — | -2.4K | -9.6K | -23.7K |
| Basic average shares | — | 1.5K | 724 | 427 |
| Diluted average shares | — | 1.5K | 724 | 427 |
| EBITDA | -2.1M | -822.0K | -1.6M | -1.4M |
| Net income from continuing op. | -6.8M | -3.3M | -6.9M | 1.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | -3.2M | 0 | — |