CreditRiskMonitor.com, Inc.
Income Statement
| Line Item | Jun 2022 | Mar 2022 | Dec 2021 | Sep 2021 | Jun 2021 | Mar 2021 | Dec 2020 | Sep 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.5M | $4.3M | $4.4M | $4.3M | $4.2M | $4.1M | $4.1M | $4.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $2.3M | $2.3M | $1.7M | $2.0M | $2.2M | $2.2M | $2.8M | $2.1M |
| Operating Income | $284.7K | $195.0K | $940.4K | $704.2K | $417.6K | $239.8K | $-199.3K | $359.6K |
| Operating Margin | 6.4% | 4.5% | 21.6% | 16.3% | 9.8% | 5.8% | -4.8% | 8.9% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $295.8K | $195.7K | $2.5M | $704.5K | $417.9K | $243.1K | $-199.6K | $360.5K |
| Income Tax Expense | $83.2K | $44.6K | $150.2K | $209.1K | $95.1K | $55.3K | $-40.5K | $79.4K |
| Net Income | $212.7K | $151.1K | $2.4M | $495.4K | $322.7K | $187.7K | $-159.1K | $281.1K |
| Net Margin | 4.8% | 3.5% | 54.1% | 11.5% | 7.6% | 4.5% | -3.8% | 7.0% |
| EPS (Basic) | $0.02 | $0.01 | $0.21 | $0.05 | $0.03 | $0.02 | $-0.01 | $0.03 |
| EPS (Diluted) | $0.02 | $0.01 | $0.21 | $0.05 | $0.03 | $0.02 | $-0.01 | $0.03 |
| Shares Outstanding (Basic) | 10.7M | 10.7M | 10.7M | 10.7M | 10.7M | 10.7M | 10.7M | 10.7M |
| Shares Outstanding (Diluted) | 10.8M | 10.7M | 10.8M | 10.8M | 10.8M | 10.8M | 10.7M | 10.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |