CSP INC MA
For the period ended Jun 30, 2024. Filed Aug 19, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 19, 2024
CSPI$6.93-4.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
INDEX
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| PART I. | FINANCIAL INFORMATION | |
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| Item 1. | Financial Statements | |
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| | Condensed Consolidated Balance Sheets as of June 30, 2024 (unaudited) and September 30, 2023 | 3 |
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| | Condensed Consolidated Statements of Operations for the three and nine months ended June 30, 2024 and 2023 (unaudited) | 4 |
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| | Condensed Consolidated Statements of Comprehensive (Loss) Income for the three and nine months ended June 30, 2024 and 2023 (unaudited) | 5 |
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| | Condensed Consolidated Statement of Shareholders’ Equity for the three and nine months ended June 30, 2024 and 2023 (unaudited) | 6 |
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| | Condensed Consolidated Statements of Cash Flows for the nine months ended June 30, 2024 and 2023 (unaudited) | 8 |
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| | Notes to Condensed Consolidated Financial Statements (unaudited) | 10 |
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| Item 2. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 28 |
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| Item 4. | Controls and Procedures | 39 |
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| PART II. | OTHER INFORMATION | |
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| Item 1A. | Risk Factors | 40 |
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| Item 2. | Purchases of equity securities | 40 |
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| Item 5. | Other information | 40 |
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| Item 6. | Exhibits | 40 |
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