Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 55.8M | 94.1M | 75.1M | 100.9M |
| Cost of revenue | 16.2M | 52.6M | 31.7M | 50.7M |
| Gross profit | 39.5M | 41.5M | 43.4M | 50.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | -1.2M | 5.1M | 5.4M | 5.3M |
| Operating income | 11.2M | 10.1M | 11.1M | 16.9M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | 295K |
| Other income expense | — | — | — | — |
| Pretax income | 8.2M | 10.0M | 10.8M | 16.6M |
| Tax provision | 1.1M | 2.9M | 3.2M | 4.9M |
| Net income | 7.1M | 7.0M | 7.6M | 11.7M |
| Basic EPS | — | 0.4 | 0.4 | 0.6 |
| Diluted EPS | — | 0.4 | 0.4 | 0.6 |
| Basic average shares | — | 17.0M | 16.9M | 16.8M |
| Diluted average shares | — | 17.0M | 16.9M | 16.8M |
| EBITDA | 10.5M | 12.7M | 13.7M | 19.3M |
| Net income from continuing op. | 7.1M | 7.0M | 7.6M | 11.7M |
| Minority interests | -1.0M | -597K | -273K | -1.1M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |