Financials
Income statement
| Fiscal date | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Total reported revenue | 131.5M | 116.3M | 82.5M | 64.1M |
| Cost of revenue | 95.5M | 77.9M | 54.7M | 43.8M |
| Gross profit | 35.9M | 38.4M | 27.8M | 20.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 30.6M | 28.1M | 20.1M | 21.1M |
| Other operating expenses | — | — | 31.2K | 266.4K |
| Operating income | -1.1M | 820.5K | 679.1K | -769.3K |
| Non operating interest income | ||||
| Income | 11.1K | 4.7K | 15.1K | 27.4K |
| Expense | 1.9M | 699.4K | 349.5K | 253.4K |
| Other income expense | — | — | — | — |
| Pretax income | -9.4M | -862.3K | 46.0K | -985.4K |
| Tax provision | -1.9M | 86.6K | 135.7K | 8.7K |
| Net income | -7.5M | -948.9K | -89.7K | -994.2K |
| Basic EPS | — | -0.1 | 0.0 | -0.2 |
| Diluted EPS | — | -0.1 | 0.0 | -0.2 |
| Basic average shares | — | 6.8M | 6.8M | 5.7M |
| Diluted average shares | — | 6.8M | 6.8M | 5.7M |
| EBITDA | -3.8M | 2.1M | 2.1M | 637.9K |
| Net income from continuing op. | -7.5M | -948.9K | -89.7K | -994.2K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |