Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 66.8M | 63.9M | 63.5M | 46.8M |
Cost of revenue | 43.7M | 42.9M | 41.6M | 27.8M |
Gross profit | 23.1M | 20.9M | 21.8M | 19.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 8.9M | 3.4M | 3.2M | 1.9M |
Other operating expenses | 2.0M | 765K | 1.0M | 720K |
Operating income | 12.7M | 11.6M | 13.1M | 12.2M |
Non operating interest income | ||||
Income | 119.2K | 146.1K | 6.4K | 16.5K |
Expense | 600.8K | 480.2K | 520.6K | 347.9K |
Other income expense | — | — | — | — |
Pretax income | 12.2M | 11.1M | 22.9M | 14.1M |
Tax provision | 3.1M | 2.8M | 4.0M | 3.3M |
Net income | 9.1M | 8.3M | 18.9M | 10.8M |
Basic EPS | — | 0.0 | 0.0 | 0.0 |
Diluted EPS | — | 0.0 | 0.0 | 0.0 |
Basic average shares | — | 610M | 610M | 610M |
Diluted average shares | — | 610M | 610M | 610M |
EBITDA | 13.7M | 12.3M | 14.9M | 13.2M |
Net income from continuing op. | 12.2M | 11.1M | 22.9M | 14.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |