CreditRiskMonitor.com, Inc.
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.9M | $4.8M | $4.9M | $4.8M | $4.7M | $4.6M | $4.6M | $4.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $2.7M | $2.6M | $2.2M | $2.4M | $2.3M | $2.4M | $2.2M | $2.2M |
| Operating Income | $-25.6K | $-35.8K | $571.1K | $306.1K | $401.0K | $213.8K | $519.5K | $572.2K |
| Operating Margin | -0.5% | -0.7% | 11.7% | 6.4% | 8.6% | 4.7% | 11.2% | 12.6% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $170.1K | $165.9K | $764.8K | $494.2K | $593.6K | $354.8K | $633.9K | $626.8K |
| Income Tax Expense | $40.9K | $38.5K | $175.1K | $115.6K | $142.2K | $79.5K | $123.5K | $140.8K |
| Net Income | $129.2K | $127.4K | $589.7K | $378.7K | $451.4K | $275.3K | $510.5K | $486.0K |
| Net Margin | 2.6% | 2.6% | 12.1% | 7.9% | 9.6% | 6.0% | 11.0% | 10.7% |
| EPS (Basic) | $0.01 | $0.01 | $0.05 | $0.04 | $0.04 | $0.03 | $0.05 | $0.05 |
| EPS (Diluted) | $0.01 | $0.01 | $0.05 | $0.04 | $0.04 | $0.03 | $0.05 | $0.05 |
| Shares Outstanding (Basic) | 10.7M | 10.7M | 10.7M | 10.7M | 10.7M | 10.7M | 10.7M | 10.7M |
| Shares Outstanding (Diluted) | 10.8M | 10.8M | 10.8M | 10.8M | 10.8M | 10.8M | 10.8M | 10.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |