| MOVING iMAGE TECHNOLOGIES INC. |
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-Jun-30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | | Q4-FY2021 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Revenue | | | 5,883,000$ | 3,571,000$ | 3,441,000$ | 5,252,000$ | 6,349,000$ | 3,890,000$ | 3,265,000$ | 6,635,000$ | 5,772,000$ | 3,741,000$ | 4,843,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Cost Of Revenue | | | 30,000$ | 2,508,000$ | 2,505,000$ | 3,880,000$ | 4,920,000$ | 3,214,000$ | 2,506,000$ | 4,816,000$ | 4,374,000$ | 2,699,000$ | 3,531,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross Profit | | | 1,203,000$ | 1,063,000$ | 936,000$ | 1,372,000$ | 1,429,000$ | 676,000$ | 759,000$ | 1,819,000$ | 1,398,000$ | 1,042,000$ | 1,312,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross Margin | | | 20.45% | 29.77% | 27.20% | 26.12% | 22.51% | 17.38% | 23.25% | 27.42% | 24.22% | 27.85% | 27.09% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Expenses | | | 1,390,000$ | 1,333,000$ | 1,497,000$ | 1,440,000$ | 1,890,000$ | 1,325,000$ | 1,589,000$ | 1,435,000$ | 2,759,000$ | 1,568,000$ | 1,450,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Income | | | (187,000$) | (270,000$) | (561,000$) | (68,000$) | (461,000$) | (649,000$) | (830,000$) | 384,000$ | (1,361,000$) | (526,000$) | (138,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Income | | | 31,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | (38,000$) | 81,000$ | 159,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Income | | | | 30,000$ | 34,000$ | 43,000$ | 45,000$ | 48,000$ | 36,000$ | 55,000$ | 73,000$ | 21,000$ | 25,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Expenses | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income Before Tax | | | (156,000$) | (240,000$) | (527,000$) | (25,000$) | (416,000$) | (601,000$) | (794,000$) | 439,000$ | (1,326,000$) | (424,000$) | 46,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Tax Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Continuing Operations | | | (156,000$) | (240,000$) | (527,000$) | (25,000$) | (416,000$) | (601,000$) | (794,000$) | 439,000$ | (1,326,000$) | (424,000$) | 46,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | (156,000$) | (240,000$) | (527,000$) | (25,000$) | (416,000$) | (601,000$) | (794,000$) | 439,000$ | | (424,000$) | 46,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Net Income | | | (156,000$) | (240,000$) | (527,000$) | (25,000$) | (416,000$) | (601,000$) | (794,000$) | 439,000$ | | (424,000$) | 46,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Profit Margin | | | (2.65%) | (6.72%) | (15.32%) | (.48%) | (6.55%) | (15.45%) | (24.32%) | 6.62% | | (11.33%) | .95% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | | (156,000$) | (240,000$) | (527,000$) | (25,000$) | (416,000$) | (601,000$) | (794,000$) | 439,000$ | | (424,000$) | 46,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Basic | | | (0.02$) | (0.02$) | (0.05$) | 0.00$ | (0.04$) | (0.06$) | (0.07$) | 0.04$ | | (0.04$) | 0.00$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Diluted | | | | (0.02$) | (0.05$) | 0.00$ | (0.04$) | (0.06$) | (0.07$) | 0.04$ | | (0.04$) | 0.00$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Average Shares, Basic | | | 9,936,261 | 9,911,015 | 9,896,850 | 9,896,850 | 10,153,445 | 10,436,519 | 10,655,686 | 10,685,778 | | 10,956,413 | 10,958,398 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Average Shares, Diluted | | | | 9,911,015 | 9,896,850 | 9,896,850 | 10,153,445 | 10,436,519 | 10,655,686 | 10,685,778 | | 10,956,413 | 10,958,398 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
EBIT | | | (156,000$) | (240,000$) | (527,000$) | (25,000$) | (416,000$) | (601,000$) | (794,000$) | 439,000$ | (1,326,000$) | (424,000$) | 46,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
EBITDA | | | (156,000$) | (240,000$) | (527,000$) | (25,000$) | (416,000$) | (601,000$) | (794,000$) | 439,000$ | (1,326,000$) | (424,000$) | 46,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |