Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 26.6M | 29.0M | 31.7M | 27.7M |
| Cost of revenue | 6.8M | 5.6M | 8.1M | 6.4M |
| Gross profit | 19.7M | 23.4M | 23.6M | 21.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 10.0M | 10.4M | 9.8M | 10.9M |
| Other operating expenses | 10.6M | 12.1M | 12.9M | 11.7M |
| Operating income | -833K | 864K | 887K | -1.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | 83K | 109K | — |
| Other income expense | -418K | 2.1M | -1.5M | 1.1M |
| Pretax income | -1.3M | 2.9M | -717K | -128K |
| Tax provision | 206K | 614K | -389K | 496K |
| Net income | -1.5M | 2.3M | -328K | -624K |
| Basic EPS | -0.8 | — | -0.2 | -0.3 |
| Diluted EPS | -0.8 | — | -0.2 | -0.3 |
| Basic average shares | 1.9M | — | 1.9M | 1.9M |
| Diluted average shares | 1.9M | — | 1.9M | 1.9M |
| EBITDA | -540K | 3.3M | -237K | -756K |
| Net income from continuing op. | -1.5M | 2.3M | -328K | -624K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |