Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 62.5M | 60.2M | 59.3M | 56.0M |
| Cost of revenue | 45.8M | 43.4M | 42.6M | 41.7M |
| Gross profit | 16.7M | 16.8M | 16.7M | 14.3M |
| Operating expense | ||||
| Research & development | 283K | 726K | 604K | 942K |
| Selling general and admin | -23.0M | 12.4M | 12.3M | 12.7M |
| Other operating expenses | -618K | 436K | 385K | 654K |
| Operating income | 4.6M | 3.6M | 3.7M | 388K |
| Non operating interest income | ||||
| Income | 96K | 64K | 102K | 46K |
| Expense | 406K | 425K | 394K | 352K |
| Other income expense | — | — | — | — |
| Pretax income | 4.4M | 3.2M | 3.4M | 86K |
| Tax provision | 1.6M | 1.0M | 1.1M | 27K |
| Net income | 2.8M | 2.2M | 2.3M | 59K |
| Basic EPS | — | — | — | 0.0 |
| Diluted EPS | — | — | — | 0.0 |
| Basic average shares | — | — | — | 5.9M |
| Diluted average shares | — | — | — | 5.9M |
| EBITDA | 6.5M | 5.4M | 5.5M | 2.1M |
| Net income from continuing op. | 2.8M | 2.2M | 2.3M | 59K |
| Minority interests | 1K | 0 | -1K | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |