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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
$20,020,502
Net Income
-$7,744,646
Net Profit Margin
-38.68%
EPS
-$0.3
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2024-06-30
Net sales
20,020,502
Cost of sales
16,760,007
Gross profit
3,260,495
Amortization expense
607,917
Amortization of capitalized software costs
302,737
Selling, general and administrative expenses
9,832,270
Operating expenses
10,742,924
Operating income (loss)
-7,482,429
Interest expense, debt, excluding amortization
267,440
Interest income
5,223
Nonoperating income (expense)
-262,217
Income (loss) from continuing operations before income taxes, noncontrolling interest
-7,744,646
Net loss
-7,744,646
Basic EPS
-0.3
Diluted EPS
-0.3
Basic Average Shares
25,751,441
Diluted Average Shares
25,751,441
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
-$7,744,646
Income (loss) from
continuing operations...
-$7,744,646
Net sales
$20,020,502
Operating income (loss)
-$7,482,429
Nonoperating income
(expense)
-$262,217
Gross profit
$3,260,495
Interest income
$5,223
Cost of sales
$16,760,007
Operating expenses
$10,742,924
Interest expense, debt,
excluding amortization
$267,440
Selling, general and
administrative expenses
$9,832,270
Amortization expense
$607,917
Amortization of capitalized
software costs
$302,737
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