Document Security Systems
(DSS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 6,392 | 5,285 | 4,954 | 5,416 | 5,599 |
| Cost of Goods | 6,068 | 5,499 | 5,187 | 6,273 | 6,603 |
| Gross Profit | 324 | -214 | -233 | -857 | -1,004 |
| Operating Expenses | 3,626 | 3,710 | 3,680 | 27,726 | 4,270 |
| Operating Income | -3,234 | -3,425 | -3,726 | -28,310 | -4,671 |
| Interest Expense | 38 | 123 | 33 | 40 | 53 |
| Other Income | 1,043 | 941 | -1,604 | -9,421 | -977 |
| Pre-tax Income | -2,229 | -2,607 | -5,363 | -37,771 | -5,701 |
| Income Tax | N/A | N/A | -67 | 171 | N/A |
| Net Income Continuous | -2,229 | -2,607 | -5,296 | -37,942 | -5,701 |
| Minority Interests | 70 | -455 | -519 | -5,084 | -418 |
| Net Income | $-2,299 | $-2,152 | $-4,777 | $-32,858 | $-5,283 |
| EPS Basic Total Ops | -0.25 | -0.24 | -0.55 | -4.64 | -0.75 |
| EPS Basic Continuous Ops | -0.25 | -0.29 | -0.61 | -4.40 | -0.81 |
| EPS Diluted Total Ops | -0.25 | -0.24 | -0.55 | -4.64 | -0.75 |
| EPS Diluted Continuous Ops | -0.25 | -0.29 | -0.61 | -4.40 | -0.81 |
| EPS Diluted Before Non-Recurring Items | -0.25 | -0.17 | -0.55 | -3.50 | -0.75 |
| EBITDA(a) | $-2,147 | $-2,890 | $-3,203 | $-27,763 | $-4,115 |