Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 28.0M | 30.1M | 32.3M | 29.7M |
Cost of revenue | 7.7M | 8.9M | 8.7M | 8.6M |
Gross profit | 20.3M | 21.1M | 23.6M | 21.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | 6.2M |
Other operating expenses | 4.3M | 3.9M | 6.2M | 7.1M |
Operating income | 2M | -517K | 3.0M | 1.7M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 1.7M | 1.4M | 906K | 396K |
Other income expense | — | — | — | — |
Pretax income | -12.2M | -2.4M | 1.4M | 369K |
Tax provision | -1.8M | 77K | 152K | 47K |
Net income | -10.6M | -3.6M | 798K | 171K |
Basic EPS | — | -0.4 | 0.1 | 0.0 |
Diluted EPS | — | -0.4 | 0.1 | 0.0 |
Basic average shares | — | 9.1M | 9.0M | 8.3M |
Diluted average shares | — | 9.1M | 9.0M | 8.3M |
EBITDA | 15.3M | 8.0M | 6.6M | 4.4M |
Net income from continuing op. | -10.6M | -3.6M | 798K | 171K |
Minority interests | 237K | 133K | 1K | -49K |
Preferred stock dividends | 0 | 0 | 0 | 0 |