Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 78.6M | 76.6M | 74.1M | 57.4M |
| Cost of revenue | 43.5M | 42.6M | 40.1M | 33.6M |
| Gross profit | 35.1M | 34.0M | 34.0M | 23.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 95.8K | 88.9K | 80.8K | 77K |
| Other operating expenses | 14.7M | 14.8M | 14.4M | 10.6M |
| Operating income | -2.1M | -2.9M | -1.4M | -1.2M |
| Non operating interest income | ||||
| Income | 91.2K | 60.0K | — | 461K |
| Expense | 2.1M | 1.9M | 874.0K | 351K |
| Other income expense | — | — | — | — |
| Pretax income | -3.2M | -4.7M | -2.6M | -1.4M |
| Tax provision | -793.1K | -1.1M | -874.0K | 254K |
| Net income | -2.4M | -3.6M | -1.8M | -1.6M |
| Basic EPS | -4.4 | -6.6 | -3.2 | -3.5 |
| Diluted EPS | -4.4 | -6.6 | -3.2 | -3.5 |
| Basic average shares | 544.4K | 544.7K | 544.7K | 471.8K |
| Diluted average shares | 544.4K | 544.7K | 544.7K | 471.8K |
| EBITDA | 1.5M | 713.5K | 2.2M | 2.4M |
| Net income from continuing op. | -2.4M | -3.6M | -1.8M | -1.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |