tact: 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 and other income (expense)	26	155	85	138
Income (loss) before income taxes	40	-103	70	-699
Income tax (expense) benefit	25	40	51	-148
Net income (loss)	15	-143	19	-551

Basic (in dollars per share)	0	-0.01	0	-0.06
Basic (in shares)	10,103,000	10,085,000	10,043,000	10,006,000
Diluted (in dollars per share)	0	-0.01	0	-0.06
Diluted (in shares)	10,157,000	10,085,000	10,054,000	10,006,000