Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 38.7M | 35.6M | 32.1M | 27.7M |
| Cost of revenue | 28.1M | 27.5M | 26.6M | 24.4M |
| Gross profit | 10.7M | 8.1M | 5.5M | 3.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 4.1M | 3.8M | 3.9M | 3.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 6.5M | 4.3M | 1.5M | -426.1K |
| Non operating interest income | ||||
| Income | 728.3K | 359.6K | 12.2K | 21.4K |
| Expense | — | — | — | — |
| Other income expense | 27.3K | 46.8K | 51.8K | 36.6K |
| Pretax income | 7.3M | 4.7M | 1.6M | -368.2K |
| Tax provision | 1.5M | 1.0M | 328.0K | -186.7K |
| Net income | 5.8M | 3.7M | 1.3M | -181.5K |
| Basic EPS | 2.3 | 1.5 | 0.5 | -0.1 |
| Diluted EPS | 2.3 | 1.5 | 0.5 | -0.1 |
| Basic average shares | 2.5M | 2.5M | 2.4M | 2.4M |
| Diluted average shares | 2.5M | 2.5M | 2.4M | 2.4M |
| EBITDA | 7.0M | 4.8M | 2.0M | 93.7K |
| Net income from continuing op. | 5.8M | 3.7M | 1.3M | -181.5K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |