Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 65.7M | 64.3M | 53.4M | 50.7M |
Cost of revenue | 8.6M | 9.4M | 5.0M | 5.0M |
Gross profit | 57.1M | 54.8M | 48.4M | 45.6M |
Operating expense | ||||
Research & development | 2.7M | 2.4M | 2.6M | 2.4M |
Selling general and admin | 46.2M | 45.8M | 45.5M | 44.9M |
Other operating expenses | 5.6M | 5.6M | 4.9M | 4.6M |
Operating income | 2.5M | 1.0M | -4.7M | -6.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 626.3K | — | 558.6K | 531.5K |
Other income expense | — | — | — | — |
Pretax income | 1.9M | 404.2K | -5.2M | -6.8M |
Tax provision | — | 169.5K | 232.5K | — |
Net income | 1.9M | 234.7K | -5.5M | -6.8M |
Basic EPS | — | — | — | — |
Diluted EPS | — | — | — | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | 5.2M | 3.6M | -2.1M | -4.0M |
Net income from continuing op. | 1.9M | 234.7K | -5.5M | -6.8M |
Minority interests | -531.8K | -341.0K | 345.8K | -38.6K |
Preferred stock dividends | — | — | — | — |