Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 25.0M | 19.6M | 18.0M | 18.3M |
| Cost of revenue | 10.6M | 8.8M | 8.8M | 9.0M |
| Gross profit | 14.3M | 10.8M | 9.2M | 9.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 2.2M | 1.4M | 1.7M | 1.3M |
| Other operating expenses | 317.1K | -92.1K | 232.5K | -189.5K |
| Operating income | 9.7M | 8.8M | 6.8M | 7.7M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | — | — | — | — |
| Pretax income | 11.0M | 8.4M | 4.8M | 7.3M |
| Tax provision | 3.5M | 2.8M | 1.7M | 2.4M |
| Net income | 7.5M | 5.6M | 3.1M | 4.9M |
| Basic EPS | — | — | — | 0.4 |
| Diluted EPS | — | — | — | 0.4 |
| Basic average shares | — | — | — | 12.7M |
| Diluted average shares | — | — | — | 12.7M |
| EBITDA | 8.4M | 9.2M | 8.7M | 8.1M |
| Net income from continuing op. | 7.5M | 5.6M | 3.1M | 4.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |