Financial insights of OESX

MyFinsight

Income Statement	2026-03-31	2025-03-31
Revenues	86,306	79,720
Product	36,893	NaN
Service	21,320	NaN
Cost of revenue	58,213	59,484
Gross profit	28,093	20,236
General and administrative	18,691	18,008
Impairment on intangibles	0	NaN
Acquisition related costs	0	NaN
Sales and marketing	10,099	11,595
Research and development	945	1,229
Total operating expenses	29,735	30,832
Loss from operations	-1,642	-10,596
Other income	51	62
Interest expense	783	1,026
Amortization of debt issue costs	170	206
Loss on debt extinguishment	-562	NaN
Interest income	3	7
Total other expense	-1,461	-1,163
Loss before income tax	-3,103	-11,759
Effective income tax rate reconciliation at federal statutory income tax rate, amount	-652	NaN
Effective income tax rate reconciliation, state and local income taxes, amount	44	NaN
Effective income tax rate reconciliation, foreign tax effects, change in valuation reserve, amount	507	NaN
Effective income tax rate reconciliation, effect of cross-border tax laws, global intangible low-tax income, amount	21	NaN
Effective income tax rate reconciliation, other permanent items, amount	38	NaN
Effective income tax rate reconciliation, tax contingency reserve amount	11	NaN
Effective income tax rate reconciliation, other reconciling items, amount	6	NaN
Income tax expense	60	42
Net (loss) income	-3,163	-11,801

Basic EPS	-0.89	-0.36
Diluted EPS	-0.89	-0.36
Basic Average Shares	3,560,671	32,829,470
Diluted Average Shares	3,560,671	32,829,470

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