Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 70.0M | 54.4M | 75.5M | 62.7M |
| Cost of revenue | 49.4M | 45.0M | 52.9M | 44.1M |
| Gross profit | 20.7M | 9.4M | 22.6M | 18.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 28.1M | 28.7M | 29.1M | 26.6M |
| Other operating expenses | — | — | — | — |
| Operating income | -7.4M | -18.7M | -5.4M | -3.8M |
| Non operating interest income | ||||
| Income | 978K | 1.2M | 77K | 147K |
| Expense | 657K | 693K | 342K | 229K |
| Other income expense | — | — | — | — |
| Pretax income | -2.4M | -26.3M | -4.1M | -3.6M |
| Tax provision | -98K | -358K | -245K | -602K |
| Net income | -2.3M | -26.0M | -3.8M | -3.0M |
| Basic EPS | — | -0.1 | 0.0 | 0.0 |
| Diluted EPS | — | -0.1 | 0.0 | 0.0 |
| Basic average shares | — | 184M | 184M | 184M |
| Diluted average shares | — | 184M | 184M | 184M |
| EBITDA | 3.6M | -5.9M | 1.7M | 2.2M |
| Net income from continuing op. | -2.4M | -26.3M | -4.1M | -3.6M |
| Minority interests | -89K | 0 | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |