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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2023
Sep. 30, 2022
REVENUES    
Patient fee revenue – net of contractual allowances and discounts $ 8,676 $ 6,076
Product sales – net 164 30
Service and repair fees – net 1,864 1,820
Service and repair fees - related parties – net 28 28
Management and other fees – net 12,119 12,250
Management and other fees - related medical practices – net 2,987 2,987
Total Revenues – Net 25,838 23,191
COSTS AND EXPENSES    
Costs related to patient fee revenue 4,427 3,800
Costs related to product sales 103 169
Costs related to service and repair fees 848 718
Costs related to service and repair fees - related parties 13 11
Costs related to management and other fees 7,024 6,501
Costs related to management and other fees – related medical practices 1,519 1,398
Research and development 467 349
Selling, general and administrative 4,866 6,334
Total Costs and Expenses 19,267 19,280
Income From Operations 6,571 3,911
Other Income 11
Interest Expense (48) (14)
Investment Income 507 151
Income Before Provision for Income Taxes and Noncontrolling Interests 7,030 4,059
Provision for Income Taxes (1,670) (1,409)
Net Income 5,360 2,650
Net Income - Noncontrolling Interests (1,254) (603)
Net Income – Attributable to FONAR $ 4,106 $ 2,047