Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 50.0M | 66.4M | 56.9M | 47.5M |
Cost of revenue | 31.3M | 32.9M | 32.0M | 36.3M |
Gross profit | 18.7M | 33.4M | 24.9M | 11.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 15.0M | 15.7M | 12.5M | 12.8M |
Other operating expenses | — | — | — | — |
Operating income | -1.0M | 13.4M | 8.4M | -5.6M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | 2.4M | -2.3M | 1.0M | -131K |
Pretax income | 1.4M | 11.0M | 9.4M | -5.8M |
Tax provision | 2.9M | 2.9M | 1.2M | 1.4M |
Net income | -1.5M | 8.1M | 8.2M | -7.2M |
Basic EPS | — | — | — | — |
Diluted EPS | — | — | — | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | 1.2M | 20.1M | 11.3M | -1.4M |
Net income from continuing op. | -1.5M | 8.1M | 8.2M | -7.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |