| ASTROTECH Corp |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
Total Revenue | | | 220,000$ | 534,000$ | 261,000$ | 34,000$ | 74,000$ | 50,000$ | 1,115,000$ | 425,000$ | 414,000$ | 35,000$ | 263,000$ | 38,000$ | 24,000$ | 97,000$ | 561,000$ | 187,000$ | 10,000$ | 54,000$ | 130,000$ | 134,000$ | 164,000$ | 118,000$ | 205,000$ | 1,000$ | 87,000$ | 0$ | 7,000$ | 33,000$ | 45,000$ | 0$ | 41,000$ | 0$ | 391,000$ | 411,000$ | 520,000$ | 1,006,000$ | 1,548,000$ | 196,000$ | 927,000$ | 0$ | 177,000$ | 12,000$ | 4,000$ | 320,000$ | 0$ | 48,000$ | 82,000$ |
Cost Of Revenue | | | 146,000$ | 297,000$ | 106,000$ | 25,000$ | 46,000$ | 42,000$ | 583,000$ | 242,000$ | 233,000$ | 24,000$ | 155,000$ | 32,000$ | 15,000$ | 46,000$ | 441,000$ | 175,000$ | 11,000$ | 46,000$ | 128,000$ | 113,000$ | 142,000$ | 111,000$ | 196,000$ | 0$ | 79,000$ | 0$ | 0$ | 11,000$ | 12,000$ | 0$ | 24,000$ | 0$ | 82,000$ | 161,000$ | 319,000$ | 731,000$ | 1,346,000$ | 354,000$ | 632,000$ | 0$ | 143,000$ | 0$ | 4,000$ | 277,000$ | 0$ | 0$ | 2,682,000$ |
Gross Profit | | | 74,000$ | 237,000$ | 155,000$ | 9,000$ | 28,000$ | 8,000$ | 532,000$ | 183,000$ | 181,000$ | 11,000$ | 108,000$ | 6,000$ | 9,000$ | 51,000$ | 120,000$ | 12,000$ | (1,000$) | 8,000$ | 2,000$ | 27,000$ | 22,000$ | 7,000$ | 9,000$ | 1,000$ | 8,000$ | 0$ | 7,000$ | 22,000$ | 33,000$ | 0$ | 17,000$ | 0$ | 309,000$ | 250,000$ | 201,000$ | 275,000$ | 202,000$ | (158,000$) | 295,000$ | 0$ | 34,000$ | 12,000$ | 0$ | 43,000$ | 0$ | 48,000$ | 82,000$ |
Gross Margin | | | 33.64% | 44.38% | 59.39% | 26.47% | 37.84% | 16.00% | 47.71% | 43.06% | 43.72% | 31.43% | 41.07% | 15.79% | 37.50% | 52.58% | 21.39% | 6.42% | (10.00%) | 14.82% | 1.54% | 20.15% | 13.42% | 5.93% | 4.39% | 100.00% | 9.20% | | 100.00% | 66.67% | 73.33% | | 41.46% | | 79.03% | 60.83% | 38.65% | 27.34% | 13.05% | (80.61%) | 31.82% | | 19.21% | 100.00% | .00% | 13.44% | 34.30% | 100.00% | 100.00% |
Operating Expenses | | | 2,992,000$ | 4,104,000$ | 4,476,000$ | 3,637,000$ | 3,372,000$ | 3,541,000$ | 3,600,000$ | 3,518,000$ | 2,913,000$ | 2,761,000$ | 2,922,000$ | 2,771,000$ | 2,144,000$ | 2,198,000$ | 2,380,000$ | 2,065,000$ | 1,958,000$ | 2,348,000$ | 1,561,000$ | 1,616,000$ | 2,040,000$ | 2,007,000$ | 2,049,000$ | 2,057,000$ | 1,760,000$ | 2,264,000$ | 2,183,000$ | 2,247,000$ | 2,749,000$ | 2,858,000$ | 3,184,000$ | 3,076,000$ | 3,171,000$ | 3,194,000$ | 2,890,000$ | 3,840,000$ | 3,852,000$ | 3,778,000$ | 2,997,000$ | 3,550,000$ | 8,212,000$ | 2,340,000$ | 2,996,000$ | 2,652,000$ | 3,807,000$ | 2,077,000$ | 2,373,000$ |
Operating Income | | | (2,918,000$) | (3,867,000$) | (4,321,000$) | (3,628,000$) | (3,344,000$) | (3,533,000$) | (3,068,000$) | (3,335,000$) | (2,732,000$) | (2,750,000$) | (2,814,000$) | (2,765,000$) | (2,135,000$) | (2,147,000$) | (2,260,000$) | (2,053,000$) | (1,959,000$) | (2,340,000$) | (1,559,000$) | (1,589,000$) | (2,018,000$) | (2,000,000$) | (2,040,000$) | (2,056,000$) | (1,752,000$) | (2,264,000$) | (2,176,000$) | (2,225,000$) | (2,716,000$) | (2,858,000$) | (3,167,000$) | (3,076,000$) | (2,862,000$) | (2,944,000$) | (2,689,000$) | (3,565,000$) | (3,650,000$) | (3,936,000$) | (2,702,000$) | (3,550,000$) | (8,178,000$) | (2,328,000$) | (2,996,000$) | (2,609,000$) | (3,807,000$) | (2,029,000$) | (2,291,000$) |
Other Income | | | (21,830,000$) | 7,467,000$ | 14,899,000$ | 350,000$ | (17,020,000$) | 6,733,000$ | 11,480,000$ | 423,000$ | 412,000$ | 375,000$ | 444,000$ | 235,000$ | 114,000$ | 47,000$ | 80,000$ | 24,000$ | 492,000$ | (63,000$) | (63,000$) | (522,000$) | (74,000$) | (68,000$) | (43,000$) | (12,000$) | 10,000$ | 12,000$ | 16,000$ | (13,000$) | (1,537,000$) | 3,000$ | 30,000$ | 70,000$ | 74,000$ | 99,000$ | 35,000$ | 98,000$ | 100,000$ | 86,000$ | 94,000$ | 99,000$ | 112,000$ | 76,000$ | 24,000$ | 12,000$ | 2,000$ | 0$ | (1,000$) |
Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income Before Tax | | | (24,748,000$) | 3,600,000$ | 10,578,000$ | (3,278,000$) | (20,364,000$) | 3,200,000$ | 8,412,000$ | (2,912,000$) | (2,320,000$) | (2,375,000$) | (2,370,000$) | (2,530,000$) | (2,021,000$) | (2,100,000$) | (2,180,000$) | (2,029,000$) | (1,467,000$) | (2,403,000$) | (1,622,000$) | (2,111,000$) | (2,092,000$) | (2,068,000$) | (2,083,000$) | (2,068,000$) | (1,742,000$) | (2,252,000$) | (2,160,000$) | (2,238,000$) | (4,253,000$) | (2,855,000$) | (3,137,000$) | (3,006,000$) | (2,788,000$) | (2,845,000$) | (2,654,000$) | (3,467,000$) | (3,550,000$) | (3,850,000$) | (2,608,000$) | (3,451,000$) | (8,066,000$) | (2,252,000$) | (2,972,000$) | (2,597,000$) | (3,805,000$) | (2,029,000$) | (2,292,000$) |
Tax Expenses | | | | | | | | | | | | | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | (858,000$) | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 2,000$ | 0$ | 0$ | (16,000$) | (11,000$) | 0$ | 2,000$ | (2,988,000$) | (894,000$) | (734,000$) | (1,325,000$) | (2,777,000$) | 360,000$ | (557,000$) |
Income from Continuing Operations | | | (24,748,000$) | 3,600,000$ | 10,578,000$ | (3,278,000$) | (20,364,000$) | 3,200,000$ | 8,412,000$ | (2,912,000$) | (2,320,000$) | (2,375,000$) | (2,370,000$) | (2,530,000$) | (2,021,000$) | (2,100,000$) | (2,180,000$) | (2,029,000$) | (1,467,000$) | (2,403,000$) | (1,622,000$) | (2,111,000$) | (2,092,000$) | (2,068,000$) | (2,083,000$) | (2,068,000$) | (1,742,000$) | (1,394,000$) | (2,160,000$) | (2,238,000$) | (4,253,000$) | (2,855,000$) | (3,137,000$) | (3,006,000$) | (2,788,000$) | (2,847,000$) | (2,654,000$) | (3,467,000$) | (3,534,000$) | (3,839,000$) | (2,608,000$) | (3,453,000$) | (5,078,000$) | (1,358,000$) | (2,238,000$) | (1,272,000$) | (1,028,000$) | (2,389,000$) | (1,735,000$) |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | 0$ | 0$ | (3,017,000$) | (753,000$) | (184,000$) | 24,555,000$ | (19,000$) | (664,000$) | (1,039,000$) |
Consolidated Income | | | (2,930,000$) | (3,633,000$) | (4,009,000$) | (3,278,000$) | (2,959,000$) | (3,154,000$) | (2,641,000$) | (2,912,000$) | (2,320,000$) | (2,375,000$) | (2,418,000$) | (2,529,000$) | (2,021,000$) | (2,100,000$) | (2,180,000$) | (2,029,000$) | (1,467,000$) | (2,403,000$) | (1,622,000$) | (2,111,000$) | (2,092,000$) | (2,068,000$) | (2,083,000$) | (2,068,000$) | (1,742,000$) | (1,394,000$) | (2,160,000$) | (2,238,000$) | (4,253,000$) | (2,855,000$) | (3,137,000$) | (3,006,000$) | (2,788,000$) | (2,847,000$) | (2,654,000$) | (3,467,000$) | (3,534,000$) | (3,839,000$) | (2,608,000$) | (3,453,000$) | (8,095,000$) | (2,111,000$) | (2,422,000$) | 23,283,000$ | (1,047,000$) | (3,053,000$) | (2,774,000$) |
Net Income | | | (2,930,000$) | (3,633,000$) | (4,009,000$) | (3,278,000$) | (2,959,000$) | (3,154,000$) | (2,641,000$) | (2,912,000$) | (2,320,000$) | (2,375,000$) | (2,418,000$) | (2,529,000$) | (2,021,000$) | (2,100,000$) | (2,180,000$) | (2,029,000$) | (1,467,000$) | (2,403,000$) | (1,622,000$) | (2,111,000$) | (2,092,000$) | (2,068,000$) | (2,083,000$) | (2,068,000$) | (1,742,000$) | (1,394,000$) | (2,160,000$) | (2,238,000$) | (4,253,000$) | (2,855,000$) | (3,137,000$) | (3,006,000$) | (2,764,000$) | (2,800,000$) | (2,603,000$) | (3,415,000$) | (3,463,000$) | (3,742,000$) | (2,526,000$) | (3,364,000$) | (7,983,000$) | (2,100,000$) | (2,422,000$) | 23,283,000$ | (820,000$) | (2,837,000$) | (2,554,000$) |
Profit Margin | | | (1,331.82%) | (680.34%) | (1,536.02%) | (9,641.18%) | (3,998.65%) | (6,308.00%) | (236.86%) | (685.18%) | (560.39%) | (6,785.71%) | (919.39%) | (6,655.26%) | (8,420.83%) | (2,164.95%) | (388.59%) | (1,085.03%) | (14,670.00%) | (4,450.00%) | (1,247.69%) | (1,575.37%) | (1,275.61%) | (1,752.54%) | (1,016.10%) | (206,800.00%) | (2,002.30%) | | (30,857.14%) | (6,781.82%) | (9,451.11%) | | (7,651.22%) | | (706.91%) | (681.27%) | (500.58%) | (339.46%) | (223.71%) | (1,909.18%) | (272.49%) | | (4,510.17%) | (17,500.00%) | (60,550.00%) | 7,275.94% | (5.03%) | (5,910.42%) | (3,114.63%) |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | 0$ | 0$ | (24,000$) | (47,000$) | (51,000$) | (52,000$) | (71,000$) | (97,000$) | (82,000$) | (89,000$) | (112,000$) | (11,000$) | 0$ | 0$ | (227,000$) | (216,000$) | (220,000$) |
Earnings to Common Shareholders | | | (2,930,000$) | (3,633,000$) | (4,009,000$) | (3,278,000$) | (2,959,000$) | (3,154,000$) | (2,641,000$) | (2,912,000$) | (2,320,000$) | (2,375,000$) | (2,418,000$) | (2,529,000$) | (2,021,000$) | (2,100,000$) | (2,180,000$) | (2,029,000$) | (1,467,000$) | (2,403,000$) | (1,622,000$) | (2,111,000$) | (2,092,000$) | (2,068,000$) | (2,083,000$) | (2,068,000$) | (1,742,000$) | (1,394,000$) | (2,160,000$) | (2,238,000$) | (4,253,000$) | (2,855,000$) | (3,137,000$) | (3,006,000$) | (2,764,000$) | (2,800,000$) | (2,603,000$) | (3,415,000$) | (3,463,000$) | (3,742,000$) | (2,526,000$) | (3,364,000$) | (7,983,000$) | (2,100,000$) | (2,422,000$) | 22,752,000$ | (820,000$) | (2,837,000$) | (2,554,000$) |
Earnings Per Share, Basic | | | (1.70$) | (2.18$) | (2.45$) | (2.01$) | (1.79$) | (1.93$) | (1.62$) | (1.79$) | (1.42$) | (1.47$) | (1.50$) | (1.57$) | 0.05$ | (1.32$) | (1.38$) | (0.04$) | (0.03$) | (0.13$) | (0.10$) | (0.27$) | (0.27$) | (0.34$) | (0.35$) | (0.37$) | (0.31$) | (0.25$) | (0.46$) | (0.55$) | (1.05$) | (0.70$) | (0.77$) | (0.74$) | 0.22$ | (0.69$) | (0.63$) | (0.17$) | (0.18$) | (0.18$) | (0.12$) | (0.16$) | (0.20$) | (0.11$) | (123.34$) | 1.16$ | 0.02$ | (0.15$) | (131.12$) |
Earnings Per Share, Diluted | | | | | | | | | | | | | | | | | (0.05$) | (0.04$) | (0.03$) | (0.13$) | (0.10$) | (0.27$) | (0.27$) | (0.34$) | (0.35$) | (0.37$) | (0.31$) | (0.25$) | (0.46$) | (0.55$) | (1.05$) | (0.70$) | (0.77$) | (0.74$) | (0.68$) | (0.69$) | (0.63$) | (0.83$) | (0.18$) | (0.18$) | (0.12$) | (0.16$) | (0.20$) | (0.11$) | (123.34$) | 1.16$ | 0.02$ | (0.15$) | (131.12$) |
Average Shares, Basic | | | 1,726,000 | 1,665,000 | 1,638,000 | 1,631,000 | 1,657,000 | 1,633,000 | 1,631,000 | 1,631,000 | 1,639,000 | 1,616,000 | 1,613,000 | 1,612,000 | -44,238,000 | 1,587,000 | 1,583,000 | 47,428,000 | 46,182,000 | 18,171,000 | 15,864,000 | 7,719,000 | 7,739,000 | 6,107,000 | 5,947,000 | 5,591,000 | 5,542,000 | 5,467,000 | 4,678,000 | 4,073,000 | 4,067,000 | 4,060,000 | 4,060,000 | 4,057,000 | -12,451,000 | 4,033,000 | 4,124,000 | 20,630,000 | 19,510,000 | 20,636,000 | 20,701,000 | 20,705,000 | 40,179,363 | 19,497,000 | 19,637 | 19,548,000 | -38,897,531 | 19,486,000 | 19,479 |
Average Shares, Diluted | | | | | | | | | | | | | | | | | 47,482,000 | 47,428,000 | 46,182,000 | 18,171,000 | 15,864,000 | 7,719,000 | 7,739,000 | 6,107,000 | 5,947,000 | 5,591,000 | 5,542,000 | 5,467,000 | 4,678,000 | 4,073,000 | 4,067,000 | 4,060,000 | 4,060,000 | 4,057,000 | 4,052,929 | 4,033,000 | 4,124,000 | 4,126,071 | 19,510,000 | 20,636,000 | 20,701,000 | 20,705,000 | 40,179,363 | 19,497,000 | 19,637 | 19,548,000 | -38,897,531 | 19,486,000 | 19,479 |
EBIT | | | (24,748,000$) | 3,600,000$ | 10,578,000$ | (3,278,000$) | (20,364,000$) | 3,200,000$ | 8,412,000$ | (2,912,000$) | (2,320,000$) | (2,375,000$) | (2,370,000$) | (2,530,000$) | (2,021,000$) | (2,100,000$) | (2,180,000$) | (2,029,000$) | (1,467,000$) | (2,403,000$) | (1,622,000$) | (2,111,000$) | (2,092,000$) | (2,068,000$) | (2,083,000$) | (2,068,000$) | (1,742,000$) | (2,252,000$) | (2,160,000$) | (2,238,000$) | (4,253,000$) | (2,855,000$) | (3,137,000$) | (3,006,000$) | (2,788,000$) | (2,845,000$) | (2,654,000$) | (3,467,000$) | (3,550,000$) | (3,850,000$) | (2,608,000$) | (3,451,000$) | (8,066,000$) | (2,252,000$) | (2,972,000$) | (2,597,000$) | (3,805,000$) | (2,029,000$) | (2,292,000$) |
EBITDA | | | (24,504,000$) | 3,847,000$ | 10,817,000$ | (3,046,000$) | (20,140,000$) | 3,406,000$ | 8,564,000$ | (2,763,000$) | (2,175,000$) | (2,266,000$) | (2,260,000$) | (2,441,000$) | (1,954,000$) | (2,025,000$) | (2,125,000$) | (1,990,000$) | (1,461,000$) | (2,347,000$) | (1,562,000$) | (2,030,000$) | (1,886,000$) | (2,030,000$) | (1,935,000$) | (1,927,000$) | (1,680,000$) | (2,188,000$) | (2,093,000$) | (2,163,000$) | (4,080,000$) | (2,665,000$) | (2,953,000$) | (2,820,000$) | (2,601,000$) | (2,666,000$) | (2,481,000$) | (3,296,000$) | (3,301,000$) | (3,740,000$) | (2,608,000$) | (3,451,000$) | (7,975,000$) | (2,173,000$) | (2,907,000$) | (2,512,000$) | (3,727,000$) | (1,952,000$) | (2,224,000$) |