Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 94.3M | 82.6M | 56.6M | 57.6M |
| Cost of revenue | 65.5M | 58.7M | 39.8M | 42.8M |
| Gross profit | 28.8M | 24.0M | 16.7M | 14.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 13.5M | 17.4M | 10.1M | 9.3M |
| Other operating expenses | 1.8M | 972K | — | — |
| Operating income | 13.5M | 9.7M | 7.1M | 5.8M |
| Non operating interest income | ||||
| Income | 120K | 142K | 197K | 104K |
| Expense | 757K | 341K | 169K | 108K |
| Other income expense | — | — | — | — |
| Pretax income | 12.8M | 9.6M | 6.6M | 5.7M |
| Tax provision | 4.7M | 3.3M | 1.9M | 1.9M |
| Net income | 8.0M | 6.3M | 4.7M | 3.8M |
| Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Basic average shares | 645.0M | 645.0M | 645.0M | 645.0M |
| Diluted average shares | 645.0M | 645.0M | 645.0M | 645.0M |
| EBITDA | 14.3M | 10.4M | 7.2M | 6.3M |
| Net income from continuing op. | 12.8M | 9.6M | 6.6M | 5.7M |
| Minority interests | -679K | -25K | -17K | -21K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |