Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 44.2M | 36.3M | 29.2M | 22.3M |
| Cost of revenue | 26.9M | 23.9M | 21.5M | 20.7M |
| Gross profit | 17.2M | 12.3M | 7.7M | 1.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 8.7M | 7.0M | 7.0M | 6.1M |
| Other operating expenses | 1.2M | 1.5M | 1.6M | 894.6K |
| Operating income | 8.1M | 3.8M | -865.2K | -5.1M |
| Non operating interest income | ||||
| Income | — | 14.1K | 9.4K | 2.2K |
| Expense | 178K | 459.7K | 466.6K | 473.2K |
| Other income expense | — | — | — | — |
| Pretax income | 8.0M | 3.7M | -733.6K | -4.8M |
| Tax provision | 2.3M | -1.2M | 0 | 0 |
| Net income | 5.7M | 4.9M | -733.6K | -4.8M |
| Basic EPS | — | 0.1 | 0.0 | -0.1 |
| Diluted EPS | — | 0.1 | 0.0 | -0.1 |
| Basic average shares | — | 61.9M | 61.9M | 61.9M |
| Diluted average shares | — | 61.9M | 61.9M | 61.9M |
| EBITDA | 10.6M | 6.3M | 2.1M | -2.0M |
| Net income from continuing op. | 8.0M | 3.7M | -733.6K | -4.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |