XML 29 R20.htm IDEA: XBRL DOCUMENT v3.25.1
Business Segments (Tables)
9 Months Ended
Jan. 31, 2025
Segment Reporting [Abstract]  
Schedule of Financial Information Relating to Industry Segments

The following is financial information relating to industry segments:

 

   Three months   Three months   Nine months   Nine months 
   ended   ended   ended   ended 
   Jan 31, 2025   Jan 31, 2024   Jan 31, 2025   Jan 31, 2024 
Net revenue:                    
Security alarm products  $4,406,000   $4,939,000   $14,642,000   $14,627,000 
Cable & wiring tools   335,000    332,000    1,092,000    1,117,000 
Other products   171,000    123,000    572,000    431,000 
Total net revenue  $4,912,000   $5,394,000   $16,306,000   $16,175,000 
                     
Income from operations:                    
Security alarm products  $1,073,000   $1,373,000   $3,994,000   $4,226,000 
Cable & wiring tools   81,000    105,000    304,000    323,000 
Other products   42,000    40,000    155,000    125,000 
Total income from operations  $1,196,000   $1,518,000   $4,453,000   $4,674,000 
                     
Depreciation and amortization:                    
Security alarm products  $54,000   $55,000   $162,000   $146,000 
Cable & wiring tools   30,000    30,000    91,000    91,000 
Other products   24,000    24,000    73,000    61,000 
Corporate general   12,000    14,000    37,000    66,000 
Total depreciation and amortization  $120,000   $123,000   $363,000   $364,000 
                     
Capital expenditures:                    
Security alarm products  $51,000   $   $196,000   $224,000 
Cable & wiring tools                
Other products       20,000    21,000    20,000 
Corporate general           142,000    19,000 
Total capital expenditures  $51,000   $20,000   $359,000   $263,000 

 

   January 31, 2025   April 30, 2024 
Identifiable assets:          
Security alarm products  $14,892,000   $15,263,000 
Cable & wiring tools   1,966,000    2,082,000 
Other products   870,000    859,000 
Corporate general   45,996,000    42,576,000 
Total assets  $63,724,000   $60,780,000