Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 22.3M | 31.8M | 41.8M | 38.5M |
Cost of revenue | 12.3M | 12.5M | 11.6M | 11.7M |
Gross profit | 10.0M | 19.3M | 30.2M | 26.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 10.0M | 8.6M | 9.0M | 8.1M |
Other operating expenses | — | — | — | — |
Operating income | -19.2K | 10.7M | 21.2M | 18.7M |
Non operating interest income | ||||
Income | 9.4K | 74.6K | 42.3K | 64.3K |
Expense | 7.4K | 6.0K | 6.2K | 4.6K |
Other income expense | 340.0K | -4.3K | -555.9K | -467.8K |
Pretax income | 322.7K | 10.8M | 20.7M | 18.3M |
Tax provision | 2.1M | 4.2M | 6.3M | 4.7M |
Net income | -1.8M | 6.5M | 14.3M | 13.6M |
Basic EPS | — | 6.5 | 13.8 | 13.1 |
Diluted EPS | — | 6.5 | 13.8 | 13.1 |
Basic average shares | — | 1.0M | 1.0M | 1.0M |
Diluted average shares | — | 1.0M | 1.0M | 1.0M |
EBITDA | 3.8M | 14.3M | 24.4M | 22.1M |
Net income from continuing op. | -1.8M | 6.5M | 14.3M | 13.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |