Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 19.8M | 17.3M | 15.0M | 14.7M |
Cost of revenue | 8.3M | 7.6M | 6.0M | 5.6M |
Gross profit | 11.5M | 9.6M | 9.0M | 9.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 831K | 748K | 733K | 693K |
Other operating expenses | 4.0M | 3.4M | 3.1M | 3.1M |
Operating income | 1.4M | 1.1M | 1.1M | 707K |
Non operating interest income | ||||
Income | 4K | 5K | 5K | 3K |
Expense | 141K | 141K | 70K | 49K |
Other income expense | — | — | — | — |
Pretax income | 1.2M | 757K | 1.7M | 976K |
Tax provision | 600K | 213K | 322K | 867K |
Net income | 639K | 544K | 1.4M | 109K |
Basic EPS | 0.1 | 0.1 | 0.3 | 0.0 |
Diluted EPS | 0.1 | 0.1 | 0.3 | 0.0 |
Basic average shares | 4.8M | 4.8M | 4.8M | 4.8M |
Diluted average shares | 4.8M | 4.8M | 4.8M | 4.8M |
EBITDA | 2.4M | 2.0M | 2.6M | 1.7M |
Net income from continuing op. | 638K | 544K | 1.4M | 87K |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |