aent: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-03-31	2024-12-31	2024-09-30
Total other expenses	-3,809	-759	-5,372	-2,839
Income (loss) before income tax expense (benefit)	6,738	2,770	9,425	-760
Income tax expense (benefit)	1,858	919	2,354	-1,157
Net income	4,880	1,851	7,071	397

Net income per share - basic	0.1	0.04	0.14	0.01
Net income per share - diluted	0.1	0.04	0.14	0.01
Weighted average common shares outstanding basic	50,957,370	50,957,370	50,957,370	50,957,370
Weighted average common shares outstanding diluted	50,996,141	50,965,970	50,965,970	50,965,970