Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 18.9M | 17.6M | 18.9M | 17.5M |
| Cost of revenue | 15.3M | 14.3M | 15.1M | 14.3M |
| Gross profit | 3.6M | 3.2M | 3.8M | 3.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 2.8M | 2.5M | 2.5M | 2.4M |
| Other operating expenses | — | — | — | — |
| Operating income | 289K | 146K | 738K | 236K |
| Non operating interest income | ||||
| Income | 0 | 0 | 0 | 0 |
| Expense | 224K | 242K | 240K | 239K |
| Other income expense | -208K | -175K | -70K | -284K |
| Pretax income | -143K | -271K | 428K | -287K |
| Tax provision | 37K | 52K | 66K | 57K |
| Net income | -180K | -323K | 362K | -344K |
| Basic EPS | — | 0.0 | 0.0 | 0.0 |
| Diluted EPS | — | 0.0 | 0.0 | 0.0 |
| Basic average shares | — | 56.4M | 56.3M | 56.5M |
| Diluted average shares | — | 56.6M | 56.7M | 56.5M |
| EBITDA | 877K | 721K | 1.3M | 817K |
| Net income from continuing op. | -180K | -323K | 362K | -344K |
| Minority interests | -65K | -78K | -66K | -34K |
| Preferred stock dividends | — | — | — | — |