Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 24.9M | 22.4M | 22.7M | 19.3M |
| Cost of revenue | 16.8M | 15.4M | 17.0M | 15.0M |
| Gross profit | 8.2M | 7.0M | 5.6M | 4.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 2.3M | 1.7M | 1.8M | 1.6M |
| Other operating expenses | 95.2K | 129.2K | 122.1K | 79.5K |
| Operating income | 5.8M | 5.1M | 3.7M | 2.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 1.4M | 1.9M | 1.9M | 1.7M |
| Other income expense | 20.7K | -12.9K | 38.0K | -244.1K |
| Pretax income | 4.3M | 3.2M | 1.8M | 702.9K |
| Tax provision | 706.6K | 2.0M | 2.3M | 873.3K |
| Net income | 3.6M | 1.2M | -442.7K | -170.4K |
| Basic EPS | — | 0.0 | 0.0 | 0.0 |
| Diluted EPS | — | 0.0 | 0.0 | 0.0 |
| Basic average shares | — | 92.0M | 91.6M | 91.3M |
| Diluted average shares | — | 94.3M | 91.6M | 91.3M |
| EBITDA | 10.3M | 9.1M | 7.5M | 6.3M |
| Net income from continuing op. | 3.6M | 1.2M | -442.7K | -170.4K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |