Financials
Income statement
| Fiscal date | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 |
|---|---|---|---|---|
| Total reported revenue | 15.7M | 16.7M | 14.4M | 15.5M |
| Cost of revenue | 2.5M | 2.5M | 2.9M | 1.2M |
| Gross profit | 13.3M | 14.2M | 11.5M | 14.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 18.9M | 20.4M | 13.5M | 17.6M |
| Other operating expenses | 75K | 38K | -27K | 151K |
| Operating income | -5.7M | -6.3M | -1.9M | -3.4M |
| Non operating interest income | ||||
| Income | 1K | 1K | -8K | 8K |
| Expense | 34K | 59K | — | — |
| Other income expense | — | — | — | — |
| Pretax income | 7.2M | 3.4M | -1.8M | 5.9M |
| Tax provision | 672K | 493K | — | 1.7M |
| Net income | 6.6M | 2.9M | 29K | 4.2M |
| Basic EPS | 0.1 | 0.1 | — | 0.1 |
| Diluted EPS | 0.1 | 0.1 | — | 0.1 |
| Basic average shares | 50.8M | 50.8M | — | 50.8M |
| Diluted average shares | 50.9M | 51.0M | — | 50.8M |
| EBITDA | -4.4M | -4.8M | 21.5M | -12.7M |
| Net income from continuing op. | 6.6M | 2.9M | — | — |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |