Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 76.5M | 66.7M | 61.4M | 52.1M |
| Cost of revenue | 41.7M | 36.2M | 32.7M | 29.9M |
| Gross profit | 34.8M | 30.5M | 28.7M | 22.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 8.4M | 7.9M | 7.5M | 4.0M |
| Other operating expenses | 5.2M | 4.5M | 3.7M | 4.0M |
| Operating income | 7.7M | -576.9K | 1.2M | -326.0K |
| Non operating interest income | ||||
| Income | 1.6M | 157.9K | 1.9K | 2.7K |
| Expense | 6.4M | 5.2M | 3.0M | 2.0M |
| Other income expense | — | — | — | — |
| Pretax income | 779.9K | -6.2M | -4.0M | -2.3M |
| Tax provision | 27.2K | -1.3M | -173.4K | -228.5K |
| Net income | 752.7K | -4.9M | -3.8M | -2.1M |
| Basic EPS | — | -0.5 | -0.4 | -0.2 |
| Diluted EPS | — | -0.5 | -0.4 | -0.2 |
| Basic average shares | — | 11.6M | 10.1M | 10.1M |
| Diluted average shares | — | 11.6M | 10.1M | 10.1M |
| EBITDA | 24.0M | 15.2M | 13.0M | 11.6M |
| Net income from continuing op. | 779.9K | -6.2M | -4.0M | -2.3M |
| Minority interests | 0 | 1.5K | -4.3K | -7.8K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |