Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 15.0M | 16.0M | 16.9M | 16.5M |
| Cost of revenue | 8.8M | 9.0M | 9.4M | 9.3M |
| Gross profit | 6.2M | 7.0M | 7.6M | 7.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 3.3M | 3.7M | 3.9M | 3.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 2.9M | 3.2M | 3.7M | 3.5M |
| Non operating interest income | ||||
| Income | 28K | 19K | 17K | 5K |
| Expense | 282K | 326K | 345K | 414K |
| Other income expense | -14K | -38K | -14K | -139K |
| Pretax income | 2.7M | 2.9M | 3.4M | 3.0M |
| Tax provision | 581K | 770K | 729K | 807K |
| Net income | 2.1M | 2.1M | 2.6M | 2.2M |
| Basic EPS | — | 0.2 | 0.3 | 0.2 |
| Diluted EPS | — | 0.2 | 0.3 | 0.2 |
| Basic average shares | — | 9.2M | 9.2M | 9.2M |
| Diluted average shares | — | 9.9M | 9.9M | 10.1M |
| EBITDA | 3.0M | 3.3M | 3.7M | 3.6M |
| Net income from continuing op. | 2.1M | 2.1M | 2.6M | 2.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |