Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 31.6M | 29.4M | 28.1M | 24.6M |
| Cost of revenue | 17.8M | 17.1M | 16.8M | 6.2M |
| Gross profit | 13.8M | 12.2M | 11.3M | 18.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 7.0M | 6.0M | 5.9M | 4.8M |
| Operating income | -418K | -1.1M | -1.5M | -990.3K |
| Non operating interest income | ||||
| Income | 1.9M | 241K | 634 | 57.8K |
| Expense | 735K | 686K | 223.8K | 297.5K |
| Other income expense | — | — | — | — |
| Pretax income | 699K | -1.5M | -1.7M | -1.2M |
| Tax provision | 143K | 149K | 88.4K | 49.3K |
| Net income | 556K | -1.7M | -1.8M | -1.3M |
| Basic EPS | — | -0.3 | -0.3 | -0.2 |
| Diluted EPS | — | -0.3 | -0.3 | -0.2 |
| Basic average shares | — | 5.5M | 5.4M | 5.3M |
| Diluted average shares | — | 5.5M | 5.4M | 5.3M |
| EBITDA | 6.6M | 4.1M | 3.4M | 3.1M |
| Net income from continuing op. | 625K | -1.5M | -1.7M | -1.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |