Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 293.6M | 343.6M | 332.1M | 342.0M |
| Cost of revenue | 257.2M | 290.1M | 285.4M | 291.3M |
| Gross profit | 36.4M | 53.5M | 46.7M | 50.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 27.6M | 29.2M | 29.0M | 30.2M |
| Other operating expenses | 2.0M | -9.6M | -967.8K | -766.6K |
| Operating income | 6.9M | 33.9M | 18.6M | 21.3M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 2.0M | 2.3M | 2.3M | 3.4M |
| Other income expense | — | — | — | — |
| Pretax income | 4.8M | 31.5M | 16.3M | 17.9M |
| Tax provision | 891.2K | 5.2M | 3.5M | 4.1M |
| Net income | 4.0M | 26.4M | 12.8M | 13.8M |
| Basic EPS | — | 0.1 | 0.0 | 0.0 |
| Diluted EPS | — | 0.1 | 0.0 | 0.0 |
| Basic average shares | — | 300M | 300M | 300M |
| Diluted average shares | — | 300M | 300M | 300M |
| EBITDA | 18.8M | 46.6M | 31.2M | 33.9M |
| Net income from continuing op. | 4.8M | 31.5M | 16.3M | 17.9M |
| Minority interests | 0 | 0 | 0 | 0 |
| Preferred stock dividends | — | — | — | — |