Financials
Income statement
Fiscal date | 2024 | 2023 | 2021 |
---|---|---|---|
Total reported revenue | 28.9M | 27.5M | 25.3M |
Cost of revenue | 13.6M | 13.4M | 17.0M |
Gross profit | 15.3M | 14.1M | 8.4M |
Operating expense | |||
Research & development | — | — | — |
Selling general and admin | 12.5M | 11.6M | 5.7M |
Other operating expenses | 2.4M | 1.5M | 499.2K |
Operating income | 486.8K | 990.6K | 2.2M |
Non operating interest income | |||
Income | 22.8K | 11.4K | — |
Expense | 774.5K | 372.9K | 118.1K |
Other income expense | — | — | — |
Pretax income | -322.6K | 527.2K | 2.1M |
Tax provision | 126.2K | 430.1K | 542.1K |
Net income | -448.8K | 97.1K | 1.5M |
Basic EPS | — | 0.0 | 0.0 |
Diluted EPS | — | 0.0 | 0.0 |
Basic average shares | — | 211.1M | 211.1M |
Diluted average shares | — | 211.1M | 211.1M |
EBITDA | 2.8M | 2.5M | 2.8M |
Net income from continuing op. | -322.6K | 527.2K | 2.1M |
Minority interests | — | — | — |
Preferred stock dividends | 0 | 0 | 0 |