Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 152.1M | 113.8M | 84.6M | 78.0M |
| Cost of revenue | 119.1M | 91.3M | 68.6M | 66.7M |
| Gross profit | 33.0M | 22.5M | 15.9M | 11.3M |
| Operating expense | ||||
| Research & development | 1.2M | 715K | 479K | 517K |
| Selling general and admin | 19.6M | 16.1M | 15.6M | 13.5M |
| Other operating expenses | -383K | -433K | -90K | -468K |
| Operating income | 12.5M | 6.1M | -60K | -2.3M |
| Non operating interest income | ||||
| Income | — | 353K | 1.0M | 143K |
| Expense | 1.5M | 1.7M | 902K | 250K |
| Other income expense | — | — | -1.7M | -1.8M |
| Pretax income | 10.6M | 4.7M | -1.6M | -4.6M |
| Tax provision | 195K | 576K | 98K | -662K |
| Net income | 11.2M | 4.7M | -1.6M | -3.6M |
| Basic EPS | 1.1 | 0.5 | -0.2 | -0.4 |
| Diluted EPS | 1 | 0.5 | -0.2 | -0.4 |
| Basic average shares | 10.4M | 9.0M | 8.9M | 8.9M |
| Diluted average shares | 10.4M | 9.0M | 8.9M | 8.9M |
| EBITDA | 17.5M | 11.1M | 4.7M | 2.3M |
| Net income from continuing op. | 11.2M | 4.7M | -1.6M | -4.0M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |