Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 34.7M | 33.8M | 35.3M | 33.7M |
| Cost of revenue | 15.5M | 15.6M | 16.3M | 17.0M |
| Gross profit | 19.2M | 18.2M | 19.0M | 16.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 18.3M | 15.4M | 15.5M | 14.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 618K | 2.6M | 3.3M | 1.9M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 336K | 361K | 476K | 484K |
| Other income expense | -29K | 9K | -4K | -63K |
| Pretax income | 253K | 2.3M | 2.8M | 1.3M |
| Tax provision | 520K | 1.3M | 978K | 591K |
| Net income | -267K | 933K | 1.8M | 717K |
| Basic EPS | 0.0 | 0.0 | 0.1 | 0.0 |
| Diluted EPS | 0.0 | 0.0 | 0.1 | 0.0 |
| Basic average shares | 21.1M | 21.3M | 21.3M | 21.3M |
| Diluted average shares | 21.1M | 21.7M | 21.7M | 21.7M |
| EBITDA | 3.9M | 6.0M | 6.4M | 4.8M |
| Net income from continuing op. | -267K | 933K | 1.8M | 717K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |