Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 35.0M | 33.3M | 31.9M | 126.4M |
Cost of revenue | 4.4M | 4.3M | 5.4M | 65.1M |
Gross profit | 30.6M | 29.0M | 26.6M | 61.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 13.8M | 11.8M | 12.9M | -36.8M |
Operating income | 8.2M | 10.3M | 4.9M | 12.7M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 4.2M | 3.8M | 3.9M | 3.6M |
Other income expense | — | — | — | — |
Pretax income | 7.6M | 11.5M | 4.3M | 14.3M |
Tax provision | 4.2M | 2.7M | 957K | 686K |
Net income | 3.4M | 8.7M | 3.3M | 13.7M |
Basic EPS | 0.3 | 0.8 | 0.3 | — |
Diluted EPS | 0.3 | 0.8 | 0.3 | — |
Basic average shares | 12.5M | 10.6M | 10.7M | — |
Diluted average shares | 12.5M | 10.6M | 10.7M | — |
EBITDA | 14.4M | 17.9M | 11.0M | 21.1M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |