Financials
Income statement
Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
---|---|---|---|---|
Total reported revenue | 42.9M | 45.2M | 43.1M | 38.8M |
Cost of revenue | 29.5M | 32.4M | 31.5M | 28.0M |
Gross profit | 13.3M | 12.8M | 11.6M | 10.8M |
Operating expense | ||||
Research & development | 1.6M | 2.4M | 1.7M | 1.6M |
Selling general and admin | 7.0M | 5.8M | 5.3M | 4.9M |
Other operating expenses | — | — | — | — |
Operating income | 4.6M | 4.8M | 4.6M | 4.4M |
Non operating interest income | ||||
Income | 6K | — | — | — |
Expense | 624K | 529K | 569K | 585K |
Other income expense | 875K | 1.1M | 225K | -46K |
Pretax income | 4.8M | 5.4M | 4.3M | 3.7M |
Tax provision | 1.6M | 836K | 1.4M | 1.1M |
Net income | 3.2M | 4.5M | 2.8M | 2.6M |
Basic EPS | 0.1 | — | 0.1 | 0.1 |
Diluted EPS | 0.1 | — | 0.1 | 0.1 |
Basic average shares | 24.9M | — | 23.9M | 23.9M |
Diluted average shares | 25.2M | — | 24.2M | 24.2M |
EBITDA | 7.2M | 6.8M | 6.8M | 6.5M |
Net income from continuing op. | 3.2M | 4.5M | 2.8M | 2.6M |
Minority interests | -81K | -70K | -60K | -62K |
Preferred stock dividends | — | — | — | — |