Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 74.5M | 66M | 59.7M | 51.5M |
| Cost of revenue | 25.2M | 22.6M | 20.9M | 18.0M |
| Gross profit | 49.3M | 43.4M | 38.8M | 33.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 6.8M | 6.4M | 6.1M | 5.5M |
| Other operating expenses | 4.3M | 4.4M | 5.0M | 4.9M |
| Operating income | 7.1M | 5.1M | 2.4M | -123K |
| Non operating interest income | ||||
| Income | 746K | 530K | 80K | 22K |
| Expense | 395K | 348K | 332K | 224K |
| Other income expense | — | — | — | — |
| Pretax income | 7.8M | 5.1M | 1.7M | -2.4M |
| Tax provision | 2.1M | 595K | 2.0M | 923K |
| Net income | 5.7M | 4.5M | -292K | -3.3M |
| Basic EPS | 0.7 | 0.5 | 0.0 | -0.4 |
| Diluted EPS | 0.7 | 0.5 | 0.0 | -0.4 |
| Basic average shares | 8.3M | 8.3M | 8.5M | 8.5M |
| Diluted average shares | 8.3M | 8.3M | 8.5M | 8.5M |
| EBITDA | 13.1M | 11.0M | 6.5M | 5.4M |
| Net income from continuing op. | 5.7M | 4.5M | -292K | -3.3M |
| Minority interests | -58K | -6K | 0 | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |