Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 19.1M | 19.0M | 19.5M | 23.3M |
| Cost of revenue | 10.7M | 10.5M | 10.2M | 12.4M |
| Gross profit | 8.4M | 8.5M | 9.2M | 10.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 7.7M | 11.2M | 8.0M | 9.3M |
| Other operating expenses | — | — | — | — |
| Operating income | 683.6K | -2.7M | 1.3M | 1.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 140.7K | 140.0K | 196.2K | 181.2K |
| Other income expense | -206.8K | 217.8K | -70.9K | -30.5K |
| Pretax income | 336.2K | -2.7M | 989.7K | 1.4M |
| Tax provision | 120.5K | -636.5K | 336.3K | 377.1K |
| Net income | 215.7K | -2.0M | 653.4K | 1.0M |
| Basic EPS | 0.0 | -0.1 | 0.0 | 0.0 |
| Diluted EPS | 0.0 | -0.1 | 0.0 | 0.0 |
| Basic average shares | 31.4M | 31.4M | 29.9M | 29.8M |
| Diluted average shares | 31.4M | 31.4M | 29.9M | 29.8M |
| EBITDA | 1.1M | -1.8M | 3.1M | 1.6M |
| Net income from continuing op. | 215.7K | -2.0M | 653.4K | 1.0M |
| Minority interests | 3.2K | 2.8K | 3.7K | 3.6K |
| Preferred stock dividends | — | — | — | — |