Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 107.8M | 98.2M | 75.4M | 52.4M |
| Cost of revenue | 83.9M | 72.7M | 56.6M | 32.8M |
| Gross profit | 23.9M | 25.6M | 18.9M | 19.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 24.6M | 21.8M | 16.6M | 12.5M |
| Other operating expenses | — | — | — | — |
| Operating income | -662K | 4.5M | 2.3M | 8.4M |
| Non operating interest income | ||||
| Income | 39K | 18K | 12K | 22K |
| Expense | 1.3M | 1.3M | 899K | 406K |
| Other income expense | — | — | — | — |
| Pretax income | 428K | 4.3M | -1.8M | 8.5M |
| Tax provision | 996K | 1.9M | 1.3M | 3.9M |
| Net income | -568K | 2.4M | -3.0M | 4.6M |
| Basic EPS | — | 0.0 | 0.0 | 0.0 |
| Diluted EPS | — | 0.0 | 0.0 | 0.0 |
| Basic average shares | — | 388.0M | 400M | 400M |
| Diluted average shares | — | 388.0M | 400M | 400M |
| EBITDA | 20.1M | 24.3M | 18.3M | 24.9M |
| Net income from continuing op. | 428K | 4.3M | -1.8M | 8.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |