Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 54.0M | 47.2M | 43.7M | 37.7M |
| Cost of revenue | 23.2M | 17.6M | 17.3M | 14.1M |
| Gross profit | 30.8M | 29.7M | 26.4M | 23.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 9.2M | 8.3M | 8.7M | 7.7M |
| Operating income | 9.1M | 11.1M | 6.1M | 5.1M |
| Non operating interest income | ||||
| Income | 610K | — | 243K | 401K |
| Expense | 317K | 544K | 189K | 609K |
| Other income expense | — | — | — | — |
| Pretax income | 9.4M | 10.6M | 6.2M | 4.9M |
| Tax provision | 2.1M | 2.1M | 1.4M | 971K |
| Net income | 7.3M | 8.4M | 4.7M | 3.9M |
| Basic EPS | 0.2 | 0.2 | 0.1 | 0.1 |
| Diluted EPS | 0.2 | 0.2 | 0.1 | 0.1 |
| Basic average shares | 40.6M | 40.1M | 39.6M | 40.6M |
| Diluted average shares | 40.6M | 40.1M | 39.6M | 40.6M |
| EBITDA | 12.0M | 13.4M | 8.7M | 7.8M |
| Net income from continuing op. | 7.3M | 8.4M | 4.7M | 3.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |