Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 227.5M | 227.5M | 179.2M | 178.5M |
| Cost of revenue | 173.9M | 173.9M | 134.4M | 133.0M |
| Gross profit | 53.5M | 53.5M | 44.8M | 45.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 34.7M | 34.7M | 30.0M | 28.3M |
| Other operating expenses | 2.0M | 2.0M | 837.0K | 808.6K |
| Operating income | 18.7M | 18.3M | 15.7M | 18.4M |
| Non operating interest income | ||||
| Income | 495K | 495.2K | 420.1K | 350.2K |
| Expense | 1.6M | 1.6M | 1.8M | 980.5K |
| Other income expense | — | — | — | — |
| Pretax income | 18.1M | 18.1M | 14.4M | 17.4M |
| Tax provision | 4.4M | 4.4M | 4.4M | 4.8M |
| Net income | 13.8M | 13.8M | 10.0M | 12.6M |
| Basic EPS | — | 0.0 | 0.0 | 0.0 |
| Diluted EPS | — | 0.0 | 0.0 | 0.0 |
| Basic average shares | — | 645.0M | 645.0M | 475.2M |
| Diluted average shares | — | 645.0M | 645.0M | 475.2M |
| EBITDA | 22.0M | 21.2M | 17.8M | 20.2M |
| Net income from continuing op. | 34.7M | 18.1M | 14.4M | 17.4M |
| Minority interests | -29K | -28.8K | 11.4K | 16.6K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |