Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 17.7M | 16.3M | 14.8M | 14.0M |
| Cost of revenue | 6.8M | 6.7M | 6.6M | 5.9M |
| Gross profit | 10.9M | 9.6M | 8.2M | 8.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 3.8M | 3.2M | 3.0M | 3.3M |
| Other operating expenses | 9.9M | 10.8M | 9.7M | 10.4M |
| Operating income | -2.7M | -4.4M | -4.5M | -5.5M |
| Non operating interest income | ||||
| Income | — | — | 104K | 633K |
| Expense | 3.4M | — | — | — |
| Other income expense | -1.5M | -1.1M | 240K | -10K |
| Pretax income | -7.7M | -7.4M | -4.2M | -4.9M |
| Tax provision | -2.4M | -1.3M | -1.8M | -6.2M |
| Net income | -5.3M | -6.0M | -2.5M | 1.3M |
| Basic EPS | -0.2 | — | -0.1 | 0.1 |
| Diluted EPS | -0.2 | — | -0.1 | 0.0 |
| Basic average shares | 27.6M | — | 27.4M | 26.7M |
| Diluted average shares | 27.6M | — | 27.4M | 30.0M |
| EBITDA | 3.8M | 2.0M | 2.2M | 74K |
| Net income from continuing op. | -5.3M | -6.0M | -2.5M | 1.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |