Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 49.1M | 19.1M | 24.2M | 16.7M |
Cost of revenue | 12.3M | 1.3M | 1.2M | 1.6M |
Gross profit | 36.8M | 17.7M | 23.1M | 15.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 21.3M | 1.5M | 960K | 3.0M |
Operating income | 15.5M | 16.2M | 22.1M | 12.1M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | -4.0M | 15.0M | 22.0M | 12.1M |
Tax provision | 1.5M | 3.9M | 1.1M | 3.2M |
Net income | -5.5M | 11.1M | 20.9M | 9.0M |
Basic EPS | — | 0.4 | 0.8 | 0.4 |
Diluted EPS | — | 0.4 | 0.8 | 0.4 |
Basic average shares | — | 25.8M | 25.8M | 25.6M |
Diluted average shares | — | 25.8M | 25.8M | 25.6M |
EBITDA | 35.0M | 17.5M | 22.2M | 12.1M |
Net income from continuing op. | — | — | — | — |
Minority interests | -41K | 3K | -23K | -10K |
Preferred stock dividends | 0 | 0 | 0 | 0 |