Financial insights of AC

MyFinsight

Income Statement	2025-06-30	2024-09-30	2024-06-30
Total revenues	2,207	2,415	2,595
Other operating expenses	-2,130	-1,804	-1,885
Management fee	2,757	3,312	442
Compensation	5,297	4,215	3,942
Total expenses	10,184	9,331	6,269
Operating loss	-7,977	-6,916	-3,674
Interest and dividend income	5,819	11,142	7,860
Interest expense	34	76	69
Gain (loss) on investments	27,081	26,173	-159
Shareholder-designated contribution	0	NaN	380
Total other income, net	32,866	37,239	7,252
Income before income taxes	24,889	30,323	3,578
Income tax expense	6,217	6,933	684
Income before noncontrolling interests	18,672	23,390	2,894
Income/(loss) attributable to noncontrolling interests	88	148	-91
Net income attributable to associated capital group, inc.'s shareholders	18,584	23,242	2,985

Basic EPS	0.88	1.09	0.14
Diluted EPS	NaN	1.09	0.14
Basic Average Shares	21,135,000	21,275	21,392
Diluted Average Shares	NaN	21,275	21,392

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.