Financials
Income statement
Fiscal date | Feb 2025 | Nov 2024 | Aug 2024 | May 2024 |
---|---|---|---|---|
Total reported revenue | 119.1M | 109.6M | 65.9M | 84.8M |
Cost of revenue | 99.7M | 90.9M | 54.4M | 78.0M |
Gross profit | 19.4M | 18.6M | 11.5M | 6.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 5.5M | 4.2M | 5.9M | 8.1M |
Other operating expenses | 686K | 1.9M | 497K | 4.1M |
Operating income | 13.8M | 12.5M | 6.9M | -5.6M |
Non operating interest income | ||||
Income | 21K | 10K | 20K | 12K |
Expense | 4.9M | 4.9M | 5.5M | 6.4M |
Other income expense | — | — | — | — |
Pretax income | 8.9M | 7.7M | 1.4M | 35.7M |
Tax provision | 2.6M | 4.3M | 563K | -6.0M |
Net income | 6.3M | 3.4M | 878K | 41.7M |
Basic EPS | 0.0 | 0.0 | 0.0 | — |
Diluted EPS | 0.0 | 0.0 | 0.0 | — |
Basic average shares | 1.2B | 1.2B | 1.2B | — |
Diluted average shares | 1.2B | 1.2B | 1.2B | — |
EBITDA | 14.2M | 13.0M | 7.2M | 42.1M |
Net income from continuing op. | 8.9M | 7.7M | 1.4M | 35.7M |
Minority interests | 8K | 24K | 68K | 19K |
Preferred stock dividends | 0 | 0 | 0 | 0 |