Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 22.1M | 20.0M | 17.1M | 14.0M |
Cost of revenue | 11.4M | 9.6M | 8.4M | 8.2M |
Gross profit | 10.7M | 10.5M | 8.7M | 5.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | -3.1M | -2.7M | 201.9K | -3.5M |
Operating income | 1.4M | 156.1K | 585.9K | -544.6K |
Non operating interest income | ||||
Income | 258.3K | 35.6K | 3.5K | 0 |
Expense | 146.5K | 109.1K | 122.0K | 112.0K |
Other income expense | — | — | — | — |
Pretax income | 2.3M | 2.0M | 630.7K | -460.8K |
Tax provision | -23.1K | -20.0K | -18.8K | -29.3K |
Net income | 1.8M | 1.6M | 777.8K | -322.6K |
Basic EPS | — | 0.2 | 0.1 | — |
Diluted EPS | — | 0.2 | 0.1 | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | 5.1M | 6.0M | 3.5M | 1.5M |
Net income from continuing op. | 1.8M | 1.6M | 777.8K | — |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |