Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 79.9M | 58.5M | 58.3M | 30.4M |
| Cost of revenue | 55.1M | 42.3M | 43.1M | 19.7M |
| Gross profit | 24.8M | 16.2M | 15.2M | 10.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 1.1M | 1.0M | 785.5K | 692.3K |
| Other operating expenses | 1.2M | 443.7K | 616.2K | 433.0K |
| Operating income | 9.6M | 4.0M | 4.2M | 1.8M |
| Non operating interest income | ||||
| Income | 28.1K | 0 | 27.4K | 418.7K |
| Expense | 205.9K | 592.1K | 406.8K | 1.4M |
| Other income expense | — | — | — | — |
| Pretax income | 889.3K | 1.2M | 3.7M | 742.6K |
| Tax provision | 332.9K | 418.8K | 994.5K | 436.4K |
| Net income | 556.4K | 792.8K | 2.8M | 306.2K |
| Basic EPS | 0.2 | 0.3 | 1.0 | 0.1 |
| Diluted EPS | 0.2 | 0.3 | 1.0 | 0.1 |
| Basic average shares | 2.9M | 2.9M | 2.9M | 2.9M |
| Diluted average shares | 2.9M | 2.9M | 2.9M | 2.9M |
| EBITDA | 10.0M | 4.3M | 4.7M | 2.8M |
| Net income from continuing op. | 889.3K | 1.2M | 3.7M | 742.6K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |