Financials
Income statement
| Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
|---|---|---|---|---|
| Total reported revenue | 67.0M | 69.0M | 66.5M | 70.7M |
| Cost of revenue | 4.9M | 2.2M | 7.0M | 3.4M |
| Gross profit | 62.1M | 66.8M | 59.5M | 67.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 11.9M | 13.2M | 8.9M | 12.3M |
| Other operating expenses | 9.2M | 7.8M | 7.2M | 7.9M |
| Operating income | -630K | 1.9M | 2.1M | 3.7M |
| Non operating interest income | ||||
| Income | 833K | 1.6M | 913K | 1.2M |
| Expense | 702K | 170K | 748K | 446K |
| Other income expense | — | — | — | — |
| Pretax income | -499K | 3.4M | 2.2M | 4.5M |
| Tax provision | -84K | 694K | 797K | 974K |
| Net income | -415K | 2.7M | 1.4M | 3.5M |
| Basic EPS | 0.0 | 0.1 | 0.1 | 0.1 |
| Diluted EPS | 0.0 | 0.1 | 0.1 | 0.1 |
| Basic average shares | 26.5M | 26.5M | 26.5M | 26.5M |
| Diluted average shares | 26.5M | 26.5M | 26.5M | 26.5M |
| EBITDA | 15.9M | 18.8M | 19.7M | 19.4M |
| Net income from continuing op. | -630K | 1.9M | 2.1M | 3.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |