Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 47.9M | 54.9M | 57.7M | 60.6M |
| Cost of revenue | 47.6M | 52.9M | 53.1M | 55.8M |
| Gross profit | 298K | 2.1M | 4.6M | 4.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 3.5M | 3.3M | 3.3M | 3.4M |
| Other operating expenses | — | — | — | — |
| Operating income | -3.2M | -1.3M | 1.3M | 1.4M |
| Non operating interest income | ||||
| Income | 37K | 80K | 128K | 208K |
| Expense | 521K | 647K | 553K | 550K |
| Other income expense | 170K | -122K | 191K | 381K |
| Pretax income | -3.5M | -2.0M | 1.1M | 1.5M |
| Tax provision | -185K | -144K | 461K | 840K |
| Net income | -3.3M | -1.8M | 610K | 625K |
| Basic EPS | — | -0.1 | 0.0 | 0.0 |
| Diluted EPS | — | -0.1 | 0.0 | 0.0 |
| Basic average shares | — | 36.5M | 37.3M | 37.9M |
| Diluted average shares | — | 36.5M | 37.3M | 37.9M |
| EBITDA | -1.7M | 163K | 2.8M | 3.0M |
| Net income from continuing op. | -3.3M | -1.8M | 610K | 625K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |