Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 61.7M | 65.1M | 66.5M | 48.5M |
| Cost of revenue | 30.4M | 32.2M | 34.1M | 22.6M |
| Gross profit | 31.3M | 32.9M | 32.5M | 25.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 18.2M | 18.1M | 24.0M | 16.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 13.1M | 14.8M | 8.4M | 9.1M |
| Non operating interest income | ||||
| Income | 259K | 405K | 235K | 450K |
| Expense | 2.3M | 2.5M | 2.3M | 3.3M |
| Other income expense | -36K | 191K | 290K | 101K |
| Pretax income | 11.0M | 12.9M | 6.6M | 6.3M |
| Tax provision | 3.1M | 3.7M | 1.8M | 2.0M |
| Net income | 7.9M | 9.3M | 4.8M | 4.3M |
| Basic EPS | 0.3 | 0.3 | — | 0.2 |
| Diluted EPS | 0.3 | 0.3 | — | 0.2 |
| Basic average shares | 28.5M | 28.5M | — | 28.5M |
| Diluted average shares | 28.5M | 28.5M | — | 28.5M |
| EBITDA | 17.4M | 19.3M | 12.4M | 13.5M |
| Net income from continuing op. | 7.9M | 9.3M | 4.8M | 4.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |