Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 21.4M | 19.7M | 18.1M | 17.3M |
| Cost of revenue | 4.8M | 5.0M | 4.5M | 4.7M |
| Gross profit | 16.6M | 14.6M | 13.5M | 12.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 3.9M | 3.9M | 3.9M | 4.3M |
| Other operating expenses | — | — | — | — |
| Operating income | 7.0M | 5.0M | 4.1M | 3.0M |
| Non operating interest income | ||||
| Income | 13K | 7K | 5K | 1K |
| Expense | 3.3M | 3.2M | 2.9M | 2.6M |
| Other income expense | 2.2M | -207K | 15K | 50K |
| Pretax income | 5.7M | 1.4M | 1.1M | 272K |
| Tax provision | 43K | 29K | 28K | 16K |
| Net income | 5.7M | 1.3M | 1.0M | 256K |
| Basic EPS | — | 0.0 | 0.0 | 0.0 |
| Diluted EPS | — | 0.0 | 0.0 | 0.0 |
| Basic average shares | — | 22.7M | 22.3M | 22.0M |
| Diluted average shares | — | 22.7M | 22.3M | 22.0M |
| EBITDA | 12.4M | 10.6M | 9.5M | 8.2M |
| Net income from continuing op. | 5.7M | 1.4M | 1.0M | 256K |
| Minority interests | -1.2M | -278K | -215K | -50K |
| Preferred stock dividends | 626K | 385K | 405K | 375K |