| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenues | 13,380,685 | 13,270,270 | 13,077,590 | 30,198,490 |
| Cost of revenues-Franchise | 2,232,419 | 2,350,613 | 2,551,235 | - |
| Cost of revenues | - | - | - | 2,823,267 |
| Cost of revenues-Technology Service | 428,815 | 421,994 | 420,891 | - |
| Total cost of revenues | 2,661,234 | 2,772,607 | 2,972,126 | 2,823,267 |
| Selling and marketing expenses | 2,816,081 | 3,483,844 | 3,505,150 | 4,762,395 |
| Depreciation and amortization | 446,736 | 402,295 | 361,930 | 1,239,233 |
| General and administrative expenses | 7,295,719 | 7,745,251 | 6,914,945 | 20,754,264 |
| Total selling, general and administrative expenses | 10,558,536 | 11,631,390 | 10,782,025 | 26,755,892 |
| Net loss on disposition or impairment | 0 | -4,440 | -1,973 | -3,805,218 |
| Income (loss) from operations | 160,915 | -1,138,167 | -678,534 | -3,185,887 |
| Other income, net | 139,801 | 159,922 | 185,917 | 83,333 |
| Income (loss) before income tax expense | 300,716 | -978,245 | -492,617 | -3,102,554 |
| Income tax expense | 10,346 | 11,390 | 13,404 | 62,585 |
| Net income (loss) from continuing operations | 290,370 | -989,635 | -506,021 | - |
| Total revenues | 10,520,596 | - | - | - |
| Total cost of revenues | 4,181 | - | - | - |
| Selling and marketing expenses | 1,012,959 | - | - | - |
| Depreciation and amortization | 16,310 | - | - | - |
| General and administrative expenses | 7,942,168 | - | - | - |
| Total selling, general and administrative expenses | 8,971,437 | - | - | - |
| Total net loss on disposition or impairment related to discontinued operations | 860,598 | - | - | - |
| Income (loss) from discontinued operations | 684,380 | - | - | - |
| Other expense, net | -20,111 | - | - | - |
| Income (loss) from discontinued operations before income tax expense | 664,269 | 1,183,199 | 1,577,229 | - |
| Income tax expense from discontinued operations | 99,630 | 100,201 | 103,412 | - |
| Net income (loss) from discontinued operations | 564,639 | 1,082,998 | 1,473,817 | - |
| Net income (loss) | 855,009 | 93,363 | 967,796 | -3,165,139 |
| Basic net income (loss) per share (in dollars per share) | 0.06 | 0.01 | 0.06 | -0.21 |
| Basic weighted average shares (in shares) | 15,344,844 | 15,326,317 | 15,186,420 | 14,959,132 |
| Diluted net income (loss) per share (in dollars per share) | 0.06 | 0.01 | 0.06 | -0.21 |
| Diluted weighted average shares (in shares) | 15,398,594 | 15,400,408 | 15,263,152 | 15,192,379 |
JOINT Corp (JYNT)
JOINT Corp (JYNT)