Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Revenues: | | | | | | | | |
Revenues | 13.3 | 13.1 | 12.4 | 10.9 | 10.6 | 11.0 | 10.5 | 10.1 |
Revenues growth | 24.6% | 19.1% | 18.3% | 8.0% | 4.0% | 1.3% | -7.3% | -0.5% |
Cost of revenues: | | | | | | | | |
Cost of revenues | 8.1 | 7.8 | 7.7 | 6.5 | 6.5 | 6.3 | 6.2 | 6.2 |
Gross profit | 5.2 | 5.4 | 4.7 | 4.4 | 4.1 | 4.7 | 4.3 | 3.9 |
Gross margin | 39.1% | 40.8% | 37.9% | 40.6% | 38.8% | 42.7% | 40.6% | 39.0% |
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Selling, general and administrative expenses: | | | | | | | | |
Selling and marketing expenses | 2.1 | 2.2 | 2.1 | 2.0 | 1.9 | 1.8 | 1.7 | 1.7 |
General and administrative expenses | 2.4 | 2.6 | 2.5 | 2.2 | 2.1 | 2.6 | 2.6 | 2.3 |
Share-based compensation expenses | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 |
Depreciation and amortization expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 |
Total selling, general and administrative expenses | 4.7 | 5.0 | 4.9 | 4.5 | 4.2 | 4.7 | 4.9 | 4.2 |
Income (loss) from operations | 0.5 | 0.4 | -0.2 | -0.1 | -0.1 | 0.0 | -0.6 | -0.3 |
Operating margin | 3.4% | 2.8% | -1.4% | -1.1% | -0.7% | -0.2% | -6.1% | -2.9% |
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Other expense: | | | | | | | | |
Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Total other expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 |
Income (loss) before taxes | 0.4 | 0.4 | -0.2 | -0.1 | -0.1 | 0.0 | -0.3 | -0.3 |
Provision (benefit) for income taxes | 0.1 | 0.1 | -0.2 | 0.0 | 0.0 | 0.0 | 0.1 | -0.1 |
Net income (loss) | 0.3 | 0.0 | 0.0 | -0.1 | -0.1 | 0.0 | -0.4 | -0.2 |
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Basic (in Dollars per share) | $0.07 | $5,256,177.05 | | ($0.03) | ($0.02) | $5,136,176.99 | ($0.08) | ($0.05) |
Diluted (in Dollars per share) | $0.07 | $5,256,177.05 | | ($0.03) | ($0.02) | $5,136,176.99 | ($0.08) | ($0.05) |
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Weighted average shares: | | | | | | | | |
Basic (in Shares) | 5.3 | 5.3 | 5.2 | 5.1 | 5.1 | 5.1 | 5.0 | 5.1 |
Diluted (in Shares) | 5.3 | 5.3 | 5.2 | 5.1 | 5.1 | 5.1 | 5.0 | 5.1 |
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