Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 4.0M | 4.1M | 3.7M | 4.0M |
| Cost of revenue | 2.9M | 3.0M | 2.7M | 2.9M |
| Gross profit | 1.1M | 1.1M | 1.0M | 1.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 734.8K | 648.4K | 688.7K | 678.7K |
| Other operating expenses | -31.4K | -28.4K | -9.8K | -11.3K |
| Operating income | 378.2K | 480.4K | 327.7K | 390.2K |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | — | — | — | — |
| Pretax income | 443.3K | 416.1K | 266.5K | 331.7K |
| Tax provision | 37.6K | 268.9K | 116.2K | 166.0K |
| Net income | 405.7K | 147.2K | 150.3K | 165.7K |
| Basic EPS | 0.1 | 0.0 | 0.0 | 0.0 |
| Diluted EPS | 0.1 | 0.0 | 0.0 | 0.0 |
| Basic average shares | 618.4K | 618.4K | 618.4K | 618.4K |
| Diluted average shares | 618.4K | 618.4K | 618.4K | 618.4K |
| EBITDA | 378.2K | 480.4K | 327.7K | 390.2K |
| Net income from continuing op. | 405.7K | 147.2K | 150.3K | 165.7K |
| Minority interests | -6.4K | -85 | -1.3K | -1.4K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |