Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 22.9M | 19.5M | 15.8M | 13.7M |
| Cost of revenue | 1.8M | 1.6M | 1.3M | 9.9M |
| Gross profit | 21.1M | 17.9M | 14.5M | 3.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 2.2M | 1.5M | — | — |
| Other operating expenses | 14.4M | 11.5M | 11.7M | 579.2K |
| Operating income | 1.0M | 2.0M | 136.9K | 1.1M |
| Non operating interest income | ||||
| Income | 595 | 1.2K | 48.8K | 7.9K |
| Expense | 82.1K | 90.0K | 54.5K | 35.3K |
| Other income expense | — | — | — | — |
| Pretax income | 488.0K | 937.1K | -590.2K | 1.4M |
| Tax provision | 236.7K | 447.8K | 28.8K | 586.8K |
| Net income | 251.3K | 489.2K | -619.0K | 824.4K |
| Basic EPS | 0.1 | 0.1 | -0.1 | 0.1 |
| Diluted EPS | 0.1 | 0.1 | -0.1 | 0.1 |
| Basic average shares | 5.1M | 5.2M | 5.1M | 5.1M |
| Diluted average shares | 5.1M | 5.2M | 5.1M | 5.1M |
| EBITDA | 2.8M | 3.5M | 2.2M | 3.6M |
| Net income from continuing op. | 251.3K | 489.2K | -619.0K | 824.4K |
| Minority interests | 213.7K | 6.9K | -30.0K | -240.3K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |