Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 26.3M | 20.8M | 20.4M | 27.8M |
Cost of revenue | 16.2M | 17.1M | 10.1M | 14.4M |
Gross profit | 10.1M | 3.7M | 10.4M | 13.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.8M | 1.5M | 1.2M | 1.2M |
Other operating expenses | — | — | — | — |
Operating income | 3.9M | -1.6M | 5.6M | 8.8M |
Non operating interest income | ||||
Income | 16K | 7K | 0 | 50K |
Expense | 196K | 252K | 148K | 266K |
Other income expense | — | — | — | — |
Pretax income | 1.0M | -4.0M | 4.5M | 7.0M |
Tax provision | 105K | -829K | 830K | 1.3M |
Net income | 933K | -3.1M | 3.7M | 5.7M |
Basic EPS | — | -0.1 | 0.1 | 0.1 |
Diluted EPS | — | -0.1 | 0.1 | 0.1 |
Basic average shares | — | 43.8M | 43.6M | 36.2M |
Diluted average shares | — | 43.8M | 43.6M | 36.2M |
EBITDA | 2.6M | -2.1M | 5.2M | 8.8M |
Net income from continuing op. | 1.0M | -4.0M | 4.5M | 7.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |