Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 35.0M | 30.6M | 23.4M | 18.8M |
Cost of revenue | 17.3M | 15.5M | 12.4M | 10.2M |
Gross profit | 17.7M | 15.1M | 11.1M | 8.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.3M | 1.0M | 830K | 546K |
Other operating expenses | 2.3M | 2.1M | 1.3M | 954.0K |
Operating income | 3.2M | 2.9M | 2.2M | 1.9M |
Non operating interest income | ||||
Income | 150 | 13.0K | 56.3K | 0 |
Expense | 130.8K | 106.1K | 95.4K | 151K |
Other income expense | — | — | — | — |
Pretax income | 3.4M | 2.8M | 2.3M | 1.9M |
Tax provision | -344.0K | -58.4K | -45.9K | 7.2K |
Net income | 3.7M | 2.9M | 2.3M | 2.1M |
Basic EPS | 1.1 | 0.8 | 0.7 | 0.6 |
Diluted EPS | 1.1 | 0.8 | 0.7 | 0.6 |
Basic average shares | 3.5M | 3.5M | 3.5M | 3.4M |
Diluted average shares | 3.5M | 3.5M | 3.5M | 3.4M |
EBITDA | 5.2M | 4.4M | 3.5M | 2.8M |
Net income from continuing op. | 3.7M | 2.9M | 2.3M | 2.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |