v3.24.1.1.u2

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Net sales:
Net sales	$ 25,618	$ 27,039
Cost of sales	19,607	20,989
Gross profit	6,011	6,050
Operating expenses:
Sales and marketing expense	2,813	2,368
General and administrative expenses	4,096	2,494
Total operating expenses	6,909	4,862
Operating (loss) income	(898)	1,188
Interest expense, net	(248)	(13)
(Loss) income before income taxes	(1,146)	1,175
Income tax benefit (expense)	314	(309)
Net (loss) income and comprehensive (loss) income attributable to common stockholders	$ (832)	$ 866
Net (loss) income per share attributable to stockholders:
Basic (in Dollars per share)	$ (0.11)	$ 0.12
Diluted (in Dollars per share)	$ (0.11)	$ 0.11
Weighted average common shares outstanding
Basic (in Shares)	7,681	7,417
Diluted (in Shares)	7,889	7,789
Product
Net sales:
Net sales	$ 15,317	$ 22,166
Cost of sales	12,488	17,885
Service
Net sales:
Net sales	10,301	4,873
Cost of sales	$ 7,119	$ 3,104

The aggregate cost of goods produced and sold and services rendered during the reporting period.

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DecisionPoint Systems, Inc. 10-Q