Price chart (1D to 10Y)
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Income Statement, fiscal quarters · USD, as filed
| Line item | Mar 25 | Jun 25 | Sep 25 | Mar 26 | Jun 26 |
|---|---|---|---|---|---|
| Total revenue | $7.54M | $10.19M | $8.35M | $8.25M | $10.03M |
| Cost of revenue | $2.78M | $3.97M | $3.34M | $3.22M | $4.26M |
| Gross profit | $4.75M | $6.21M | $5.00M | $5.02M | $5.77M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 6310.0% |
| 6100.0% |
| 5990.0% |
| 6090.0% |
| 5750.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $1.66M | $1.62M | $1.77M | $1.62M | $2.70M |
| Total operating expenses | $5.62M | $5.81M | $6.21M | $5.70M | $7.12M |
| Operating income | -$869.97K | $398.16K | -$1.21M | -$677.79K | -$1.35M |
| Operating margin | -1150.0% | 390.0% | -1450.0% | -820.0% | -1350.0% |
| Interest expense | $298.22K | $270.14K | $304.95K | $287.31K | $267.99K |
| Pretax income | -$1.02M | $130.56K | -$1.53M | -$758.48K | -$1.61M |
| Tax provision | -$296.74K | $37.77K | -$444.69K | -$193.41K | -$229.53K |
| Net income | -$728.98K | $92.79K | -$1.09M | -$565.07K | -$1.38M |
| Net margin | -970.0% | 90.0% | -1310.0% | -680.0% | -1380.0% |
| EBITDA | -$49.12K | $1.15M | — | $122.31K | -$604.07K |
| Basic EPS | -0.26 | -0.09 | -0.33 | -0.24 | -0.4 |
| Diluted EPS | -0.26 | -0.09 | — | -0.24 | -0.4 |