Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 156.4M | 173.4M | 169.8M | 142.8M |
| Cost of revenue | 135.6M | 149.4M | 139.0M | 110.5M |
| Gross profit | 20.8M | 24.0M | 30.8M | 32.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 23.6M | 30.1M | 28.2M | 29.2M |
| Other operating expenses | — | — | — | — |
| Operating income | -2.8M | -6.1M | 2.6M | 3.2M |
| Non operating interest income | ||||
| Income | 346K | 413K | 405K | 211K |
| Expense | 312K | 116K | 533K | 596K |
| Other income expense | — | — | — | — |
| Pretax income | -2.7M | -5.7M | 2.4M | 4.3M |
| Tax provision | 1.9M | 2.2M | 2.3M | 3.7M |
| Net income | -3.6M | -8.1M | 777K | 3.0M |
| Basic EPS | — | -1.0 | 0.1 | 0.3 |
| Diluted EPS | — | -1.0 | 0.1 | 0.3 |
| Basic average shares | — | 8.8M | 8.8M | 8.8M |
| Diluted average shares | — | 8.8M | 8.8M | 8.8M |
| EBITDA | 715K | -2.9M | 5.4M | 6.5M |
| Net income from continuing op. | -3.6M | -8.1M | 777K | 3.0M |
| Minority interests | 22K | -556K | -254K | -443K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |