Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 53.5M | 54.2M | 55.5M | 51.0M |
| Cost of revenue | — | 20.9M | 22.5M | 18.9M |
| Gross profit | — | 33.3M | 33.0M | 32.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 1.2M | 1.2M | 1.2M |
| Other operating expenses | 40.1M | 41.9M | 4.7M | 4.0M |
| Operating income | 6.6M | 5.8M | 6.1M | 5.7M |
| Non operating interest income | ||||
| Income | 924K | 510K | 606K | 472K |
| Expense | 799K | 956K | 1.0M | 1.0M |
| Other income expense | — | — | — | — |
| Pretax income | 3.7M | 2.9M | 1M | -291K |
| Tax provision | 600K | 1.1M | 1.7M | 879K |
| Net income | 3.1M | 1.8M | -711K | -1.2M |
| Basic EPS | — | 0.0 | 0.0 | 0.0 |
| Diluted EPS | — | 0.0 | 0.0 | 0.0 |
| Basic average shares | — | 5.7M | 5.7M | 5.4M |
| Diluted average shares | — | 5.7M | 5.7M | 5.4M |
| EBITDA | 12.4M | 11.1M | 9.1M | 9.2M |
| Net income from continuing op. | — | 2.9M | 1M | -291K |
| Minority interests | 698K | 235K | -858K | -23K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |