rely: 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
Interest expense	-	-	-	760
Income (loss) before provision for income taxes	12,423	8,114	14,942	3,767
Provision for income taxes	3,594	1,578	3,590	1,850
Net income (loss)	8,829	6,536	11,352	1,917

Basic (in dollars per share)	0.04	0.03	0.06	0.01
Basic (in shares)	207,150,067	204,693,035	201,744,601	196,169,417
Diluted (in dollars per share)	0.04	0.03	0.05	0.01
Diluted (in shares)	217,231,102	218,977,561	218,414,823	205,251,546