Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 18.8M | 20.9M | 21.8M | 19.4M |
Cost of revenue | 9.7M | 9.8M | 9.7M | 11.2M |
Gross profit | 9.1M | 11.1M | 12.1M | 8.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 6.8M | 7.5M | 5.4M | -10.0M |
Operating income | 600K | 1.9M | 5M | -5.4M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 0 | 0 | 0 | 0 |
Other income expense | — | — | — | — |
Pretax income | 900K | 1.9M | 5.7M | -2.5M |
Tax provision | 8.5M | 8.9M | 9.2M | 10.0M |
Net income | -7.6M | -7M | -3.5M | -12.6M |
Basic EPS | -0.2 | -0.2 | -0.1 | — |
Diluted EPS | -0.2 | -0.2 | -0.1 | — |
Basic average shares | 42.2M | 43.8M | 43.8M | — |
Diluted average shares | 42.2M | 43.8M | 43.8M | — |
EBITDA | 2.6M | 3.6M | 7.4M | -780K |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |