XML 15 R2.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Sales, net $ 13,147 $ 13,098 $ 37,571 $ 37,678
Cost of sales 11,899 12,090 34,971 34,603
Gross profit 1,248 1,008 2,600 3,075
Selling and administrative expenses 893 964 2,751 3,034
Operating income (loss) 355 44 (151) 41
Other income (expense), net        
Interest income (expense), net (4) 2 6 (16)
Other income, net 1 0 (1) (8)
Other income (expense), net (3) 2 5 (24)
Income (loss) before income taxes 352 46 (146) 17
Income tax expense, net (67) (30) (10) (91)
Net income (loss) $ 285 $ 16 $ (156) $ (74)
Basic net income (loss) per common share (in dollars per share) $ 0.01 $ 0 $ (0.01) $ (0)
Diluted net income (loss) per common share (in dollars per share) $ 0.01 $ 0 $ (0.01) $ (0)
Weighted average common shares outstanding - basic (in shares) 30,099,610 29,949,610 30,054,883 29,929,610
Add: Equivalent shares outstanding - Stock Options (in shares) 664,612 1,513,699 0 0
Weighted average common shares outstanding - diluted (in shares) 30,764,222 31,463,309 30,054,883 29,949,610