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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$6,953K
Net Income
-$466K
Net Profit Margin
-6.70%
EPS
-$0.12
Unit: Thousand (K) dollars
Revenue Breakdown
Communications
Compliance
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Revenues
6,953
7,687
Cost of revenues
1,781
1,785
Gross profit
5,172
5,902
Depreciation and amortization
719
715
Product development
671
719
Sales and marketing expenses
1,618
1,970
General and administrative
2,008
2,164
Operating expenses
5,016
5,568
Operating income (loss)
156
334
Other income (expense), net
-343
14
Interest expense, net
-265
-294
Income (loss) from continuing operations before income taxes, noncontrolling interest
-452
54
Income tax expense
14
47
Net loss
-466
7
Basic EPS
-0.12
0
Diluted EPS
-0.12
0
Basic Average Shares
3,833
3,821,000
Diluted Average Shares
3,835
3,823,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Communications
$5,481K
Compliance
$1,472K
Revenues
$6,953K
Net loss
-$466K
Gross profit
$5,172K
Cost of revenues
$1,781K
Income (loss) from
continuing operations...
-$452K
Income tax expense
$14K
Operating income (loss)
$156K
Operating expenses
$5,016K
Other income
(expense), net
-$343K
Interest expense, net
-$265K
General and
administrative
$2,008K
Sales and marketing
expenses
$1,618K
Depreciation and
amortization
$719K
Product development
$671K
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null (ISDR)
null (ISDR)