Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 58.5M | 57.8M | 57.0M | 57.8M |
Cost of revenue | 24.1M | 25.2M | 22.0M | 23.8M |
Gross profit | 34.3M | 32.6M | 35.0M | 34.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 11.2M | 11.2M | 11.1M |
Other operating expenses | 12.0M | 11.7M | 11.7M | 11.7M |
Operating income | -1.8M | -2.4M | 653.9K | 2.5M |
Non operating interest income | ||||
Income | 5.3K | 624.1K | 133.7K | 5.6K |
Expense | 3.3M | 2.1M | 2.1M | 1.9M |
Other income expense | — | — | — | — |
Pretax income | -5.3M | -7.8M | -2.1M | 541.2K |
Tax provision | -776.0K | 1.3M | -13.3K | -532.5K |
Net income | -4.5M | -9.1M | -2.1M | 1.1M |
Basic EPS | — | — | -0.2 | 0.1 |
Diluted EPS | — | — | -0.2 | 0.1 |
Basic average shares | — | — | 7.2M | 7.2M |
Diluted average shares | — | — | 7.2M | 7.2M |
EBITDA | 3.3M | 3.0M | 5.1M | 5.4M |
Net income from continuing op. | -5.3M | -7.8M | -2.1M | 541.2K |
Minority interests | 66.8K | 168.2K | 335.1K | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |