Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 9.4M | 11.1M | 11.9M | 9.4M |
Cost of revenue | 3.0M | 3.5M | 3.4M | 3.0M |
Gross profit | 6.4M | 7.6M | 8.5M | 6.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 5.7M | 5.5M | 5.9M | 4.6M |
Other operating expenses | 270K | 274K | -73K | 122K |
Operating income | -174K | 1.3M | 2.7M | 1.2M |
Non operating interest income | ||||
Income | 0 | 0 | 0 | — |
Expense | 41K | 47K | 55K | 41K |
Other income expense | -887K | -185K | 15K | 41K |
Pretax income | -1.1M | 1.1M | 2.7M | 1.2M |
Tax provision | -125K | 281K | 417K | 132K |
Net income | -977K | 806K | 2.2M | 1.1M |
Basic EPS | — | 0.0 | 0.1 | 0.1 |
Diluted EPS | — | 0.0 | 0.1 | 0.1 |
Basic average shares | — | 19.8M | 19.8M | 19.8M |
Diluted average shares | — | 19.8M | 19.8M | 19.8M |
EBITDA | 419K | 2.0M | 3.3M | 1.8M |
Net income from continuing op. | -977K | 806K | 2.2M | 1.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |