Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 35.6M | 34.3M | 31.6M | 24.9M |
Cost of revenue | 15.4M | 14.0M | 11.7M | 8.9M |
Gross profit | 20.2M | 20.4M | 20.0M | 16.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 2.2M | 1.6M | 1.1M | 651.5K |
Other operating expenses | 1.8M | 2.1M | 1.7M | 1.1M |
Operating income | 8.2M | 8.8M | 10.8M | 10.4M |
Non operating interest income | ||||
Income | 110.4K | 18.9K | 5.5K | 3.4K |
Expense | 188.9K | 213.5K | 194.5K | 46.4K |
Other income expense | — | — | — | — |
Pretax income | 8.2M | 8.6M | 10.6M | 10.3M |
Tax provision | 2.3M | 2.3M | 2.6M | 2.3M |
Net income | 5.9M | 6.4M | 8.0M | 8.1M |
Basic EPS | 1.2 | 1.3 | 1.6 | 1.6 |
Diluted EPS | 1.2 | 1.3 | 1.6 | 1.6 |
Basic average shares | 5.0M | 5.0M | 5.0M | 4.9M |
Diluted average shares | 5.0M | 5.0M | 5.0M | 4.9M |
EBITDA | 12.2M | 12.8M | 14.1M | 11.9M |
Net income from continuing op. | 8.2M | 8.6M | 10.6M | 10.3M |
Minority interests | -21.8K | -56.9K | -52.9K | -3.0K |
Preferred stock dividends | 0 | 0 | 0 | 0 |