Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 132.2M | 139.0M | 116.3M | 82.5M |
| Cost of revenue | 84.5M | 99.9M | 77.9M | 54.7M |
| Gross profit | 47.6M | 39.1M | 38.4M | 27.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 30.6M | 28.1M | 20.1M |
| Other operating expenses | 33.5M | 32.0M | — | 31.2K |
| Operating income | -1.4M | -7.7M | 820.5K | 679.1K |
| Non operating interest income | ||||
| Income | — | 11.1K | 4.7K | 15.1K |
| Expense | — | 1.9M | 699.4K | 349.5K |
| Other income expense | — | — | — | — |
| Pretax income | -3.9M | -9.4M | -862.3K | 46.0K |
| Tax provision | -632.7K | -1.9M | 86.6K | 135.7K |
| Net income | -3.2M | -7.5M | -948.9K | -89.7K |
| Basic EPS | -0.5 | -1.1 | -0.1 | 0.0 |
| Diluted EPS | -0.5 | -1.1 | -0.1 | 0.0 |
| Basic average shares | 8.4M | 6.8M | 6.8M | 6.8M |
| Diluted average shares | 8.4M | 6.8M | 6.8M | 6.8M |
| EBITDA | 3.0M | -3.9M | 2.1M | 2.1M |
| Net income from continuing op. | -3.1M | -7.5M | -948.9K | -89.7K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |