exod: 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	2025-06-30	2025-03-31	2024-09-30
Income before income taxes	20,306	47,464	-21,741	-
Income tax expense	3,265	9,797	-8,868	-
Net income	17,041	37,667	-12,873	843
Foreign currency translation adjustment	-5	-1,059	-254	-637
Comprehensive income	17,036	36,608	-13,127	206

Basic eps	-	-	-0.45	0.03
Diluted eps	-	-	-0.45	0.03
Basic average shares	-	-	8,886,000	6,396,000
Diluted average shares	-	-	8,886,000	9,840,000
Basic (in shares)	9,714,000	-	-	-
Diluted (in shares)	12,257,000	-	-	-
Net income loss per share attributable to common stockholders, diluted (in dollars per share)	0.53	-	-	-
Net loss per share attributable to common stockholders, basic (in dollars per share)	0.58	-	-	-