| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenues | 22,657 | 19,957 | 19,462 | 20,769 |
| Cost Of Managed ITSystems And Services | 6,485 | 6,359 | - | - |
| Cost Of Professional Sales Services | 2,073 | 1,659 | - | - |
| Cost Of Equipment Sales And Services | 203 | 142 | - | - |
| Total cost of revenues | 8,761 | 8,160 | 8,104 | 9,013 |
| Gross profit | 13,896 | 11,797 | 11,358 | 11,756 |
| Business combination transaction costs | - | 0 | - | 1,549 |
| Selling, general and administrative | 12,212 | 12,051 | 12,398 | 11,409 |
| Research and development | 146 | 167 | 178 | 191 |
| Total operating expenses | 12,358 | 12,218 | 12,576 | 13,149 |
| Operating income (loss) | 1,538 | -421 | -1,218 | -1,393 |
| Interest and other income, net | 209 | 268 | 184 | 242 |
| Interest and financing costs | - | 0 | - | - |
| Loss on disposal of fixed assets | -1 | -4 | -1 | - |
| Total other income, net | 208 | 264 | 183 | 242 |
| Income (loss) before income taxes | 1,746 | -157 | -1,035 | -1,151 |
| Income tax expense | 35 | 40 | 40 | 30 |
| Net income (loss) | 1,711 | -197 | -1,075 | -1,181 |
| Foreign currency translation gain (loss) | 16 | 41 | 15 | 118 |
| Comprehensive income (loss) | 1,727 | -156 | -1,060 | -1,063 |
| Diluted weighted average shares outstanding | 175,922,000 | 175,742,000 | 175,696,000 | 175,471,000 |
| Income (loss) per common share basic (in dollars per share) | 0.01 | 0 | -0.01 | -0.01 |
| Income (loss) per common share diluted (in dollars per share) | 0.01 | 0 | -0.01 | -0.01 |
| Weighted average common shares outstanding basic (in shares) | 175,862,000 | 175,742,000 | 175,696,000 | 175,471,000 |
VASO Corp (VASO)
VASO Corp (VASO)