Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 80.5M | 71.5M | 50.1M | 67.5M |
| Cost of revenue | 45.6M | 33.6M | 30.9M | 41.2M |
| Gross profit | 34.9M | 37.9M | 19.2M | 26.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 16.0M | 14.3M | 14.2M | 13.1M |
| Other operating expenses | -190K | 4.3M | 7.2M | 2.8M |
| Operating income | 17.7M | 17.4M | -3.1M | 8.9M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 262K | 263K | 440K | 361K |
| Other income expense | — | -5.8M | -715K | -1.7M |
| Pretax income | 17.5M | 11.3M | -4.3M | 6.8M |
| Tax provision | 4.2M | 3.4M | -1.3M | 1.7M |
| Net income | 13.3M | 7.8M | -3.0M | 5.0M |
| Basic EPS | 0.3 | 0.2 | -0.1 | 0.2 |
| Diluted EPS | 0.3 | 0.2 | -0.1 | 0.2 |
| Basic average shares | 40.0M | 40.0M | 33.3M | 32.2M |
| Diluted average shares | 40.0M | 40.0M | 33.3M | 32.2M |
| EBITDA | 19.1M | 19.5M | -2.9M | 10.5M |
| Net income from continuing op. | 13.3M | 7.8M | -3.0M | 5.0M |
| Minority interests | -17K | -18K | 1M | 30K |
| Preferred stock dividends | — | — | — | — |