Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 30.9M | 32.9M | 32.4M | 32.7M |
Cost of revenue | 2.0M | 3.0M | 2.1M | 10.3M |
Gross profit | 28.8M | 30.0M | 30.3M | 22.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 16.7M | 10.3M | 10.6M | -7.9M |
Operating income | -4.0M | 3.6M | 3.2M | 8.4M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 2.1M | 1.9M | 1.9M | 1.8M |
Other income expense | — | — | — | — |
Pretax income | -3.1M | 4.3M | 4.3M | 4.7M |
Tax provision | -1.2M | -1.0M | 1.5M | 189K |
Net income | -1.9M | 5.3M | 2.9M | 4.5M |
Basic EPS | -2.9 | 7.9 | 4.3 | — |
Diluted EPS | -2.9 | 7.9 | 4.3 | — |
Basic average shares | 669.4K | 669.0K | 668.7K | — |
Diluted average shares | 669.4K | 669.0K | 668.7K | — |
EBITDA | 2.1M | 9.2M | 9.2M | 8.3M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |