Financials
Income statement
| Fiscal date | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Total reported revenue | 24.5M | 27.4M | 28.2M | 23.3M |
| Cost of revenue | 12.9M | 14.5M | 14.2M | 11.7M |
| Gross profit | 11.6M | 12.9M | 14.0M | 11.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 4.4M | 4.7M | 4.4M | 3.5M |
| Other operating expenses | 964.5K | 783.8K | 293.2K | 167.6K |
| Operating income | -2.2M | -1.9M | 814.4K | -509.5K |
| Non operating interest income | ||||
| Income | 6 | 2.0K | 569 | 1.1K |
| Expense | 1.1M | 920.7K | 917.0K | 1.1M |
| Other income expense | — | — | — | — |
| Pretax income | -3.7M | 1.7M | 2.2M | -1.3M |
| Tax provision | -792.0K | 381.2K | 402.5K | 451.1K |
| Net income | -7.1M | -2.9M | 1.8M | -1.8M |
| Basic EPS | — | -0.1 | 0.0 | 0.0 |
| Diluted EPS | — | -0.1 | 0.0 | 0.0 |
| Basic average shares | — | 40.2M | 40.2M | 40.2M |
| Diluted average shares | — | 40.2M | 40.2M | 40.2M |
| EBITDA | -1.4M | 4.1M | 6.3M | 3.2M |
| Net income from continuing op. | -8.0M | -2.9M | 2.2M | -1.3M |
| Minority interests | 0 | 0 | 0 | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |