Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 31.1M | 36.0M | 38.4M | 33.4M |
| Cost of revenue | 21.4M | 27.4M | 28.6M | 24.0M |
| Gross profit | 9.7M | 8.7M | 9.7M | 9.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 9.5M | 9.5M | 6.2M | 5.9M |
| Other operating expenses | 210K | 248K | 175K | 158K |
| Operating income | -1.2M | -2.9M | 1.8M | 1.7M |
| Non operating interest income | ||||
| Income | 220K | 57K | 0 | 19K |
| Expense | 1.5M | 1.1M | 748K | 716K |
| Other income expense | -717K | 5.6M | 528K | 985K |
| Pretax income | -3.2M | 1.7M | 1.6M | 2.0M |
| Tax provision | -310K | -53K | 529K | 230K |
| Net income | -2.9M | 1.7M | 1.0M | 1.8M |
| Basic EPS | — | 0.1 | 0.0 | 0.1 |
| Diluted EPS | — | 0.1 | 0.0 | 0.1 |
| Basic average shares | — | 29.3M | 30.8M | 24.8M |
| Diluted average shares | — | 29.3M | 30.8M | 24.8M |
| EBITDA | 461K | -306K | 4.2M | 4.1M |
| Net income from continuing op. | -3.2M | 1.7M | 1.6M | 2.0M |
| Minority interests | 0 | 50K | -50K | 0 |
| Preferred stock dividends | — | — | — | — |