Financials
Income statement
| Fiscal date | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Total reported revenue | 48.2M | 53.9M | 44.1M | 33.0M |
| Cost of revenue | 24.5M | 27.2M | 21.7M | 17.4M |
| Gross profit | 23.8M | 26.7M | 22.4M | 15.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 8.8M | 8.4M | 8.0M | 6.3M |
| Operating income | -1.8M | 1.9M | 931.0K | 2.1M |
| Non operating interest income | ||||
| Income | 8.6K | 2.3K | 26.6K | 888 |
| Expense | 440.9K | 281.1K | 475.7K | 462.8K |
| Other income expense | — | — | — | — |
| Pretax income | -2.2M | 1.7M | 481.9K | 1.6M |
| Tax provision | 259.9K | 371.6K | 716.5K | 619.9K |
| Net income | -2.5M | 1.3M | -234.6K | 1.0M |
| Basic EPS | -0.5 | 0.3 | 0.0 | 0.2 |
| Diluted EPS | -0.5 | 0.3 | 0.0 | 0.2 |
| Basic average shares | 4.8M | 4.8M | 4.8M | 5.0M |
| Diluted average shares | 4.8M | 4.8M | 4.8M | 5.0M |
| EBITDA | 3.0M | 6.7M | 5.6M | 7.0M |
| Net income from continuing op. | -2.5M | 1.3M | -235K | 1.0M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |