Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 113.7M | 111.0M | 99.6M | 69.7M |
| Cost of revenue | 80.0M | 78.4M | 69.5M | 49.5M |
| Gross profit | 33.7M | 32.6M | 30.1M | 20.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 7.0M | 7.4M | 6.2M | 3.9M |
| Other operating expenses | 20.3M | 19.7M | 19.0M | 12.2M |
| Operating income | 3.6M | 2.5M | 2.3M | 2.6M |
| Non operating interest income | ||||
| Income | 6.5K | 9.8K | 766 | 1.1K |
| Expense | 1.2M | 1.1M | 725.5K | 454.1K |
| Other income expense | -352.1K | -225.7K | -909.2K | -1.1M |
| Pretax income | 1.9M | 1.3M | 696.7K | 1.0M |
| Tax provision | 634.7K | 351.3K | 136.4K | 446.7K |
| Net income | 1.4M | 902.4K | 1.4M | 557.7K |
| Basic EPS | — | 0.0 | 0.0 | 0.0 |
| Diluted EPS | — | 0.0 | 0.0 | 0.0 |
| Basic average shares | — | 99.7M | 99.7M | 97.7M |
| Diluted average shares | — | 99.7M | 99.7M | 97.7M |
| EBITDA | 5.8M | 5.3M | 4.0M | 3.1M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | — | — | -801.0K | -44 |
| Preferred stock dividends | — | — | — | — |