Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 39.8M | 39.1M | 33.9M | 31.8M |
| Cost of revenue | 15.6M | 16.6M | 15.1M | 13.1M |
| Gross profit | 24.2M | 22.6M | 18.8M | 18.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 23.6M | 23.8M | 19.4M | 15.0M |
| Other operating expenses | — | — | — | — |
| Operating income | 571.9K | -1.2M | -546.4K | 3.7M |
| Non operating interest income | ||||
| Income | — | 27 | 5.5K | 12.4K |
| Expense | 1.0M | 594.1K | 367.7K | 391.3K |
| Other income expense | 99.6K | 114.8K | 142.5K | 155.2K |
| Pretax income | -344.7K | -1.7M | -766.1K | 3.5M |
| Tax provision | -226.8K | -487.9K | -119.6K | 1.0M |
| Net income | -117.9K | -1.2M | -646.5K | 2.4M |
| Basic EPS | — | -0.7 | -0.5 | 0.2 |
| Diluted EPS | — | -0.7 | -0.5 | 0.2 |
| Basic average shares | — | 5.0M | 5.0M | 5.0M |
| Diluted average shares | — | 5.0M | 5.0M | 5.0M |
| EBITDA | 4.0M | 2.3M | 1.9M | 5.8M |
| Net income from continuing op. | -117.9K | -1.2M | -646.5K | 2.4M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |