Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 100.7M | 119.8M | 115.8M | 98.5M |
| Cost of revenue | 96.2M | 107.6M | 106.3M | 86.3M |
| Gross profit | 4.5M | 12.2M | 9.5M | 12.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 2.8M | 2.4M | 2.9M | 2.3M |
| Other operating expenses | 1.6M | 1.6M | 1.8M | 1.7M |
| Operating income | -7.9M | -1.2M | -3.8M | 801K |
| Non operating interest income | ||||
| Income | 0 | 0 | 1.1M | 0 |
| Expense | 1.6M | 1.5M | 689K | 484K |
| Other income expense | — | — | — | — |
| Pretax income | -6.3M | 3.2M | 409K | 4.2M |
| Tax provision | -102K | -160K | -116K | 706K |
| Net income | -6.2M | 3.3M | 525K | 3.5M |
| Basic EPS | -0.4 | 0.2 | 0.0 | 0.2 |
| Diluted EPS | -0.4 | 0.2 | 0.0 | 0.2 |
| Basic average shares | 16.4M | 16.4M | 16.4M | 16.4M |
| Diluted average shares | 16.4M | 16.4M | 16.4M | 16.4M |
| EBITDA | -5.0M | 1.5M | -512K | 4.4M |
| Net income from continuing op. | -6.2M | 3.3M | 525K | 3.5M |
| Minority interests | 23K | 2K | -37K | -450K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |