Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 30.0M | 26.3M | 27.3M | 26.0M |
| Cost of revenue | 14.8M | 12.2M | 12.4M | 12.7M |
| Gross profit | 15.2M | 14.1M | 14.8M | 13.3M |
| Operating expense | ||||
| Research & development | 2.0M | 2.0M | 1.7M | 1.8M |
| Selling general and admin | 9.4M | 8.0M | 8.7M | 8.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 3.8M | 4.1M | 4.3M | 2.8M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 2.0M | 2.2M | 2.0M | 2.2M |
| Other income expense | -905K | -2.5M | -399K | 389K |
| Pretax income | 880K | -581K | 1.9M | 990K |
| Tax provision | 147K | -691K | -57K | 228K |
| Net income | 733K | 110K | 2.0M | 762K |
| Basic EPS | 0.0 | 0.0 | 0.1 | — |
| Diluted EPS | 0.0 | 0.0 | 0.1 | — |
| Basic average shares | 18.2M | 18.1M | 18.0M | — |
| Diluted average shares | 18.2M | 18.1M | 18.0M | — |
| EBITDA | 5.5M | 5.7M | 5.7M | 4.3M |
| Net income from continuing op. | 733K | 110K | 2.0M | 762K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |