• $2.3M
    Market Cap
  • -20.54%
    1-Year Change
  • Furnishings, Fixtures & Appliances
    Industry
Annual
Quarterly
06/30/2025
06/30/2024
06/30/2023
06/30/2022
Income Statement
Total Operating Revenue
24.7M
+0.48%
24.6M
-15.90%
29.2M
+10.92%
26.3M
+14.01%
Cost of Revenue
18.2M
+0.96%
18.0M
-18.06%
22.0M
+8.28%
20.3M
+21.05%
Gross Profit
6.5M
-0.86%
6.5M
-9.26%
7.2M
+19.85%
6.0M
-4.76%
Sales and Marketing Expense
950,000
-7.59%
1.0M
+29.96%
791,000
+37.80%
574,000
+14.34%
Research and Development Expense
-167,252
+6.79%
-156,617
+16.34%
-134,624
+14.99%
-117,079
-99.89%
Depreciation and Amortization Expense
428,000
+3.88%
412,000
+16.38%
354,000
+15.69%
306,000
+39.09%
Total Operating Expenses
6.5M
+2.94%
6.4M
+12.46%
5.6M
+11.73%
5.1M
+13.37%
Operating Profit
-69,000
-139.66%
174,000
-88.73%
1.5M
+63.21%
946,000
-48.64%
Interest Income
5,000
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-377,000
N/A
N/A
N/A
-306,000
N/A
N/A
N/A
Interest Income and Expense and Net
-372,000
N/A
0
+100.00%
-306,000
N/A
0
N/A
Total Nonoperating Income and Expense
-379,000
-7.79%
-411,000
+15.77%
-355,000
+3.80%
-342,000
N/A
Income before Taxes
-448,000
+89.03%
-237,000
-119.93%
1.2M
+25.69%
946,000
-63.09%
Income Taxes
0
-100.00%
162,000
+1,520.00%
10,000
N/A
0
N/A
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-448,000
+12.28%
-399,000
-133.28%
1.2M
+98.51%
604,000
-76.43%
Net Income from Continuing Operations Applicable to Common
-448,000
+89.03%
-237,000
-119.93%
1.2M
+96.85%
604,000
-76.43%
Basic EPS and Net Income
-0.01
0.00%
-0.01
-150.00%
0.02
+100.00%
0.01
-66.67%
Diluted EPS and Net Income
-0.01
0.00%
-0.01
-150.00%
0.02
+100.00%
0.01
-66.67%
Basic Weighted Average Shares
76.8M
+0.37%
76.5M
-99.90%
76.3B
+1.16%
75.5B
+101,460.79%
Diluted Weighted Average Shares
76.8M
+0.37%
76.5M
-99.90%
76.5B
+0.50%
76.1B
+100,715.77%
Balance Sheet
Cash and Cash Equivalents
735,000
-28.50%
1.0M
-1.25%
1.0M
+21.19%
859,000
-12.08%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
735,000
-28.50%
1.0M
-1.25%
1.0M
+21.19%
859,000
-12.08%
Total Current Assets
6.0M
+9.26%
5.5M
-13.50%
6.4M
+7.23%
5.9M
+5.33%
Accumulated Depreciation
4.3M
+10.67%
3.9M
-10.49%
4.3M
N/A
N/A
N/A
Property and Plant and Equipment and Net
1.5M
-21.07%
1.9M
-14.46%
2.2M
+7.74%
2.0M
+4.91%
Total Long-Term Assets
96,000
0.00%
96,000
-4.00%
100,000
0.00%
100,000
+19.05%
Total Assets
8.8M
-4.05%
9.1M
-13.95%
10.6M
+2.24%
10.4M
+1.30%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
1.9M
+18.91%
1.6M
-1.21%
1.7M
+2.53%
1.6M
+1.19%
Total Current Liabilities
5.0M
+19.85%
4.2M
-8.90%
4.6M
-11.38%
5.2M
-0.73%
Total Long-Term Debt
704,000
-17.56%
854,000
-25.61%
1.1M
-2.96%
1.2M
-8.15%
Total Long-Term Liabilities
1.3M
-37.10%
2.1M
-24.55%
2.8M
-13.41%
3.3M
-12.40%
Total Liabilities
6.3M
+0.65%
6.3M
-14.85%
7.4M
-12.17%
8.4M
-5.58%
Retained Earnings
-4.6M
+10.70%
-4.2M
+10.50%
-3.8M
-24.03%
-5.0M
-10.80%
Total Stockholders Equity
2.4M
-14.52%
2.8M
-11.87%
3.2M
+64.33%
2.0M
+47.69%
Total Shares Outstanding
76.8M
+0.37%
76.5M
0.00%
76.5M
+2.01%
75.0M
0.00%
Cash Flow
Cash from Operating Activities
-410,000
-186.32%
475,000
-28.14%
661,000
+70.80%
387,000
-28.33%
Capital Expenditures
41,000
-42.25%
71,000
-38.26%
115,000
N/A
N/A
N/A
Cash from Investing Activities
-41,000
-42.25%
-71,000
-38.26%
-115,000
+121.15%
-52,000
-75.24%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
158,000
+137.89%
-417,000
+14.56%
-364,000
-19.65%
-453,000
-10.30%
Financials Ratio
Gross Margin
26.20%
-1.33%
26.56%
+7.89%
24.61%
+8.05%
22.78%
-16.47%
Operating Margin
-0.28%
-139.47%
0.71%
-86.60%
5.28%
+47.15%
3.59%
-54.96%
Return on Assets
-5.01%
+23.89%
-4.04%
-135.38%
11.42%
+95.06%
5.86%
-82.07%
Return on Equity
-17.07%
+29.22%
-13.21%
-128.45%
46.43%
+25.95%
36.86%
-99.65%
Revenue Growth
0.48%
+102.99%
-15.90%
-245.61%
10.92%
-22.10%
14.01%
-45.54%
Current Ratio
1.20
-8.83%
1.32
-5.05%
1.39
+21.01%
1.15
+6.10%
Cash Ratio
0.15
-40.35%
0.25
+8.41%
0.23
+36.75%
0.17
-11.47%
Debt-to-Equity Ratio
1.10
+24.50%
0.88
+0.77%
0.87
-39.02%
1.43
-34.31%
Debt-to-Assets Ratio
0.30
+10.92%
0.27
+3.21%
0.26
-2.00%
0.27
-4.22%

Earnings & Revenue History

Debt-to-Assets

Cash Flow