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For the six months ended 31 December 2021, Concierge Technologies Inc revenues decreased 7% to $19.2M. Net loss totaled $858K vs. income of $3.6M. Revenues reflect a decrease in demand for the Company's products and services due to unfavorable market conditions. Net loss reflects Salaries and Compensation increase of 13% to $4.7M (expense), Fund operations increase of 29% to $2.2M (expense).
Period Ending: | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
---|---|---|---|---|
Total Revenue | 9.45 | 9.73 | 9.65 | 9.54 |
Gross Profit | 7.03 | 7.08 | 7.48 | 7.21 |
Operating Income | 1.33 | -1.65 | 0.76 | 2.04 |
Net Income | 1.02 | -1.88 | 0.7 | 1.58 |
Period Ending: | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
---|---|---|---|---|
Total Assets | 30.88 | 32.16 | 31.51 | 29.97 |
Total Liabilities | 6.55 | 8.84 | 6.22 | 5.32 |
Total Equity | 24.33 | 23.32 | 25.29 | 24.66 |
Period Ending: | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
---|---|---|---|---|
Period Length: | 6 Months | 3 Months | 12 Months | 9 Months |
Cash From Operating Activities | -1.45 | 0.86 | 7.22 | 5.32 |
Cash From Investing Activities | -1.03 | 0.5 | -1.2 | -1.03 |
Cash From Financing Activities | -0.26 | -0 | -0.03 | -0.03 |
Net Change in Cash | -2.79 | 1.21 | 6.26 | 4.45 |
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