Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 21.4M | 21.1M | 19.3M | 15.4M |
| Cost of revenue | 2.3M | 2.1M | 2.0M | 1.3M |
| Gross profit | 19.2M | 19.0M | 17.3M | 14.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 18.4M | 19.4M | 17.8M | 16.4M |
| Operating income | 778K | -372K | -413K | -2.2M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 184K | 137K | 130K | 133K |
| Other income expense | — | — | — | — |
| Pretax income | 594K | -509K | -543K | -2.3M |
| Tax provision | -303K | -282K | -571K | -771K |
| Net income | 897K | -227K | 28K | -1.6M |
| Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Basic average shares | 50.6M | 50.4M | 49.6M | 49.5M |
| Diluted average shares | 50.6M | 50.4M | 49.6M | 49.5M |
| EBITDA | 2.3M | 885K | 427K | -1.2M |
| Net income from continuing op. | 897K | -227K | 28K | -1.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |