Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 54.3M | 54.5M | 46.8M | 45.5M |
| Cost of revenue | 40.3M | 40.4M | 34.5M | 33.4M |
| Gross profit | 14.0M | 14.1M | 12.3M | 12.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 7.4M | 6.1M | 5.3M | 5.5M |
| Other operating expenses | — | — | — | — |
| Operating income | 6.7M | 8.0M | 6.9M | 6.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 1.3M | 1.1M | 958.4K | 1.0M |
| Other income expense | — | — | — | — |
| Pretax income | 1.9M | 7.1M | 5.9M | 5.2M |
| Tax provision | 829.3K | 2.0M | 1.7M | 1.9M |
| Net income | 1.1M | 5.1M | 4.2M | 3.3M |
| Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Basic average shares | 606.1M | 606.1M | 606.1M | 606.1M |
| Diluted average shares | 606.1M | 606.1M | 606.1M | 606.1M |
| EBITDA | 20.4M | 11.8M | 10.2M | 9.7M |
| Net income from continuing op. | 20.1M | 7.1M | 5.9M | 5.2M |
| Minority interests | 4.3K | -19.7K | -17.6K | -18.4K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |