Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 56.2M | 55.1M | 53.7M | 48.5M |
| Cost of revenue | 31.2M | 28.2M | 28.0M | 26.8M |
| Gross profit | 25.0M | 26.9M | 25.7M | 21.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 31.5M | 27.4M | 24.3M | 20.7M |
| Other operating expenses | -24K | — | 294K | 241K |
| Operating income | -6.7M | -644K | 1.4M | 778K |
| Non operating interest income | ||||
| Income | 26K | 11K | 15K | 3K |
| Expense | 1.7M | 843K | 358K | 334K |
| Other income expense | — | — | — | — |
| Pretax income | -8.7M | -5.9M | 583K | 345K |
| Tax provision | 3.4M | 46K | -896K | -1.0M |
| Net income | -12.1M | -5.9M | 1.5M | 1.4M |
| Basic EPS | -0.1 | 0.0 | 0.0 | 0.0 |
| Diluted EPS | -0.1 | 0.0 | 0.0 | 0.0 |
| Basic average shares | 169.9M | 168.8M | 166.9M | 166.9M |
| Diluted average shares | 169.9M | 168.8M | 166.9M | 166.9M |
| EBITDA | -1.6M | -131K | 4.3M | 3.6M |
| Net income from continuing op. | -8.7M | -5.9M | 583K | 345K |
| Minority interests | 23K | 17K | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |