Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 3.3M | 3.6M | 3.0M | 2.4M |
| Cost of revenue | 1.6M | 2.2M | 1.8M | 1.6M |
| Gross profit | 1.7M | 1.4M | 1.2M | 839.6K |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 1.7M | 951.6K | 580.5K | 481.4K |
| Other operating expenses | — | — | — | — |
| Operating income | -182.0K | 253.2K | 468.2K | 199.9K |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 25.6K | 30.4K | 36.2K | 19.5K |
| Other income expense | 44.8K | 28.1K | 8.9K | 151.4K |
| Pretax income | -162.8K | 250.9K | 441.0K | 331.8K |
| Tax provision | 20.9K | -135.3K | 117.8K | 53.3K |
| Net income | -183.7K | 386.1K | 323.2K | 278.5K |
| Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Basic average shares | 13.9M | 13.9M | 13.9M | 13.9M |
| Diluted average shares | 13.9M | 13.9M | 13.9M | 13.9M |
| EBITDA | 63.9K | 455.5K | 640.5K | 358.9K |
| Net income from continuing op. | -183.7K | 386.1K | 323.2K | 278.5K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |
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