Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 11.0M | 8.8M | 9.1M | 7.0M |
| Cost of revenue | 6.8M | 5.2M | 5.2M | 4.0M |
| Gross profit | 4.2M | 3.6M | 3.9M | 3.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 6.7M | 8.7M | 6.6M | 6.8M |
| Other operating expenses | — | — | — | — |
| Operating income | -3.1M | -5.3M | -2.9M | -4.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 2.5K | 1.7K | 2.0K | 2.0K |
| Other income expense | -1.8M | -3.5M | 608.2K | 776.0K |
| Pretax income | -4.9M | -8.8M | -2.3M | -3.3M |
| Tax provision | -253.9K | -33.6K | -88.3K | -18.8K |
| Net income | -4.6M | -8.8M | -2.2M | -3.3M |
| Basic EPS | -0.3 | -0.5 | -0.1 | -0.2 |
| Diluted EPS | -0.3 | -0.5 | -0.1 | -0.2 |
| Basic average shares | 19.0M | 19.0M | 18.4M | 18.3M |
| Diluted average shares | 19.0M | 19.0M | 18.4M | 18.3M |
| EBITDA | -2.0M | -4.5M | -2.0M | -3.2M |
| Net income from continuing op. | -4.6M | -8.8M | -2.2M | -3.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |