Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 66.0M | 50.6M | 42.2M | 40.9M |
| Cost of revenue | 33.6M | 22.5M | 15.5M | 16.1M |
| Gross profit | 32.4M | 28.1M | 26.6M | 24.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 2.7M | 2.1M | 1.7M | 1.7M |
| Other operating expenses | 3.0M | 2.2M | 2.3M | 1.4M |
| Operating income | 1.5M | 217.6K | 4.0M | 157.9K |
| Non operating interest income | ||||
| Income | — | 191.7K | 28.9K | 0 |
| Expense | 642.7K | 879.9K | 710.2K | 121.6K |
| Other income expense | — | — | — | — |
| Pretax income | 890.6K | -503.5K | 3.2M | 11.1K |
| Tax provision | 505.7K | -443.0K | 1.3M | 30.0K |
| Net income | 384.9K | -60.5K | 2.0M | -18.9K |
| Basic EPS | 0.0 | 0.0 | 0.2 | 0.0 |
| Diluted EPS | 0.0 | 0.0 | 0.2 | 0.0 |
| Basic average shares | 9M | 9M | 9M | 9M |
| Diluted average shares | 9M | 9M | 9M | 9M |
| EBITDA | 4.4M | 3.7M | 6.3M | 1.6M |
| Net income from continuing op. | 890.6K | -503.5K | 3.2M | 11.1K |
| Minority interests | -6.7K | 0 | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |