Moving iMage Technologies, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.5M | $3.4M | $3.8M | $5.6M | $5.9M | $3.6M | $3.4M | $5.3M |
| Cost of Revenue | $3.5M | $2.2M | $2.6M | $3.9M | $4.7M | $2.5M | $2.5M | $3.9M |
| Gross Profit | $1.0M | $1.2M | $1.2M | $1.7M | $1.2M | $1.1M | $936.0K | $1.4M |
| Gross Margin | 22.2% | 34.8% | 30.7% | 30.0% | 20.4% | 29.8% | 27.2% | 26.1% |
| Operating Expenses | ||||||||
| Research & Development | $46.0K | $45.0K | $47.0K | $48.0K | $46.0K | $49.0K | $47.0K | $61.0K |
| SG&A Expense | $715.0K | $788.0K | $1.1M | $890.0K | $885.0K | $855.0K | $988.0K | $850.0K |
| Operating Income | $-306.0K | $-134.0K | $-408.0K | $350.0K | $-187.0K | $-270.0K | $-561.0K | $-68.0K |
| Operating Margin | -6.7% | -3.9% | -10.8% | 6.3% | -3.2% | -7.6% | -16.3% | -1.3% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | — | — | — | $-156.0K | $-240.0K | $-527.0K | $-25.0K |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-296.0K | $-122.0K | $-388.0K | $509.0K | $-156.0K | $-240.0K | $-527.0K | $-25.0K |
| Net Margin | -6.5% | -3.6% | -10.2% | 9.1% | -2.7% | -6.7% | -15.3% | -0.5% |
| EPS (Basic) | $-0.03 | $-0.01 | $-0.04 | $0.05 | $-0.03 | $-0.02 | $-0.05 | $0.00 |
| EPS (Diluted) | $-0.03 | $-0.01 | $-0.04 | $0.05 | $-0.03 | $-0.02 | $-0.05 | $0.00 |
| Shares Outstanding (Basic) | 9.9M | 9.9M | 9.9M | 9.9M | 9.9M | 9.9M | 9.9M | 9.9M |
| Shares Outstanding (Diluted) | 9.9M | 9.9M | 9.9M | 10.2M | 9.9M | 9.9M | 9.9M | 9.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |