Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED)

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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Thousands
 3 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Revenues $ 68,986 $ 75,158
Cost of revenues 47,042 47,542
Gross profit 21,944 27,616
Operating expenses:    
General and administrative expenses 14,600 14,157
Sales and marketing expenses 2,777 3,052
Total operating expenses 17,377 17,209
Operating income 4,567 10,407
Other (expense) income:    
Interest expense, net (2,047) (1,017)
Loss on bankruptcy settlement 0 (10)
Other income (expense) (61) 126
Total other expense, net (2,108) (901)
Income before provision for income taxes 2,459 9,506
Provision for income taxes 615 2,960
Net income 1,844 6,546
Net loss attributable to non-controlling interest 0 0
Net income attributable to Live stockholders $ 1,844 $ 6,546
Income per share:    
Basic $ 0.60 $ 4.14
Diluted $ 0.60 $ 2.04
Weighted average common shares outstanding:    
Basic 3,059,035 1,582,334
Diluted 3,089,741 3,202,057
Dividends declared - common stock $ 0 $ 0
Series B Convertible Preferred Stock    
Weighted average common shares outstanding:    
Dividends declared - convertible preferred stock 0 0
Series E Convertible Preferred Stock    
Weighted average common shares outstanding:    
Dividends declared - convertible preferred stock $ 0 $ 0