Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 25.1M | 24.0M | 28.1M | 26.6M |
| Cost of revenue | 11.5M | 10.7M | 13.4M | 13.0M |
| Gross profit | 13.6M | 13.2M | 14.7M | 13.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 2.7M | 3.0M | 3.5M | 2.8M |
| Other operating expenses | 1.6M | 1.5M | 1.6M | 1.7M |
| Operating income | 900.6K | 1.2M | 625.4K | -51.5K |
| Non operating interest income | ||||
| Income | 45 | 30 | 30 | 173 |
| Expense | 246.6K | 215.8K | 141.7K | 99.3K |
| Other income expense | — | — | — | — |
| Pretax income | 668.1K | 940.6K | 485.7K | -150.6K |
| Tax provision | 190.4K | 259.8K | 128.9K | 40.7K |
| Net income | 0 | 0 | 0 | 0 |
| Basic EPS | — | 0 | 0 | 0 |
| Diluted EPS | — | 0 | 0 | 0 |
| Basic average shares | — | 31.5K | 31.5K | 31.5K |
| Diluted average shares | — | 31.5K | 31.5K | 31.5K |
| EBITDA | 1.4M | 1.6M | 1.0M | 394.7K |
| Net income from continuing op. | 453K | 656K | 419K | -215K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |