Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 49.0M | 57.5M | 48.0M | 32.9M |
Cost of revenue | 12.4M | 16.1M | 32.7M | 21.7M |
Gross profit | 36.7M | 41.3M | 15.3M | 11.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 14.9M | 15.2M | — | — |
Other operating expenses | 9.3M | 8.0M | 171K | 68K |
Operating income | 2.0M | 8.6M | 6.4M | 4.6M |
Non operating interest income | ||||
Income | 393K | 505K | 132K | 26K |
Expense | 242K | 232K | 226K | 416K |
Other income expense | — | — | — | — |
Pretax income | 2.8M | 9.0M | 6.3M | 4.3M |
Tax provision | -5.8M | -312K | 1.5M | 772K |
Net income | 8.6M | 9.3M | 4.8M | 3.5M |
Basic EPS | 0.3 | 0.3 | 0.2 | 0.1 |
Diluted EPS | 0.3 | 0.3 | 0.2 | 0.1 |
Basic average shares | 29.6M | 29.7M | 28.3M | 24.7M |
Diluted average shares | 29.6M | 29.7M | 28.3M | 24.7M |
EBITDA | 8.7M | 13.7M | 10.3M | 7.7M |
Net income from continuing op. | 8.6M | 9.3M | 4.8M | 3.5M |
Minority interests | 43K | -23K | -21K | -31K |
Preferred stock dividends | 0 | 0 | 0 | 0 |