Financials
Income statement
Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
---|---|---|---|---|
Total reported revenue | 30.5M | 34.7M | 34.1M | 38.6M |
Cost of revenue | 17.5M | 20.9M | 21.1M | 21.6M |
Gross profit | 13.0M | 13.7M | 13.0M | 16.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 11.9M | 12.4M | 12.8M | 13.7M |
Other operating expenses | — | — | — | — |
Operating income | -532K | -256K | -1.7M | 1.5M |
Non operating interest income | ||||
Income | 210K | 295K | 401K | 384K |
Expense | 1.7M | 1.7M | 1.9M | 1.7M |
Other income expense | -298K | -5K | -40K | -8K |
Pretax income | -2.4M | -1.7M | -3.2M | 307K |
Tax provision | — | — | 0 | 0 |
Net income | -2.4M | -1.7M | -3.2M | 307K |
Basic EPS | 0.0 | 0.0 | — | 0.0 |
Diluted EPS | 0.0 | 0.0 | — | 0.0 |
Basic average shares | 122.0M | 120.9M | — | 120.6M |
Diluted average shares | 122.0M | 120.9M | — | 122.4M |
EBITDA | 1.3M | 1.6M | 624K | 3.7M |
Net income from continuing op. | -2.4M | -1.7M | -3.2M | 307K |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |