Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 44.2M | 43.0M | 39.5M | 31.5M |
| Cost of revenue | 21.6M | 21.8M | 19.4M | 15.7M |
| Gross profit | 22.6M | 21.2M | 20.1M | 15.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 18.0M | 13.0M | 10.5M | 8.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 4.6M | 8.2M | 9.6M | 7.1M |
| Non operating interest income | ||||
| Income | 52.6K | 98K | 97.8K | 105.1K |
| Expense | 978.8K | 777K | 630.8K | 509.5K |
| Other income expense | — | — | — | — |
| Pretax income | 3.7M | 7.5M | 7.5M | 7.0M |
| Tax provision | 2.7M | 2.7M | 2.6M | 1.9M |
| Net income | 1.0M | 4.8M | 5.5M | 5.3M |
| Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Basic average shares | 257.8M | 309.8M | 255.6M | 255.6M |
| Diluted average shares | 257.8M | 309.8M | 255.6M | 255.6M |
| EBITDA | 9.6M | 12.4M | 11.1M | 9.8M |
| Net income from continuing op. | 3.7M | 7.5M | 9.1M | 7.5M |
| Minority interests | -155K | -104K | 622.8K | 128.3K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |