Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 68.4M | 70.0M | 72.8M | 73.1M |
| Cost of revenue | 57.5M | 59.2M | 61.1M | 59.6M |
| Gross profit | 10.9M | 10.7M | 11.7M | 13.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 11.4M | 10.1M | 10.3M | 9.4M |
| Other operating expenses | — | — | — | — |
| Operating income | -2.0M | -1.7M | -940.3K | 1.8M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 2.3M | 2.5M | 2.7M | 2.6M |
| Other income expense | -6.1M | — | — | — |
| Pretax income | -10.4M | -9.7M | -3.7M | -830.3K |
| Tax provision | -22K | -174.1K | -278.3K | 684.1K |
| Net income | -10.4M | -9.5M | -3.4M | -1.5M |
| Basic EPS | -0.5 | -0.5 | -0.2 | -0.1 |
| Diluted EPS | -0.5 | -0.5 | -0.2 | -0.1 |
| Basic average shares | 23.4M | 23.4M | 23.2M | 23.0M |
| Diluted average shares | 23.4M | 23.4M | 23.2M | 23.0M |
| EBITDA | -279K | -4.6M | 1.7M | 4.4M |
| Net income from continuing op. | -10.4M | -9.5M | -3.4M | -1.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |