Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 15.3M | 16.6M | 17.4M | 16.3M |
Cost of revenue | 6.3M | 6.7M | 7.0M | 7.1M |
Gross profit | 9.0M | 9.9M | 10.4M | 9.2M |
Operating expense | ||||
Research & development | 1.3M | 1.1M | 947K | 1.0M |
Selling general and admin | 4.2M | 5.5M | 5.8M | 4.9M |
Other operating expenses | — | — | — | — |
Operating income | 1.0M | 693K | 838K | 716K |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 317K | 347K | 436K | 422K |
Other income expense | -330K | -1.2M | -721K | -802K |
Pretax income | 629K | -875K | -319K | -508K |
Tax provision | -107K | -256K | 13K | 4K |
Net income | 736K | -619K | -332K | -512K |
Basic EPS | — | 0.0 | 0.0 | 0.0 |
Diluted EPS | — | 0.0 | 0.0 | 0.0 |
Basic average shares | — | 23.4M | 23.4M | 23.5M |
Diluted average shares | — | 23.5M | 23.4M | 23.5M |
EBITDA | 3.9M | 3.3M | 3.6M | 3.4M |
Net income from continuing op. | 736K | -619K | -319K | -508K |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |