Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 51.5M | 50.1M | 76.6M | 57.0M |
| Cost of revenue | 34.8M | 40.0M | 58.0M | 41.0M |
| Gross profit | 16.6M | 10.2M | 18.6M | 16.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 9.8M | 8.6M | 7.9M | 7.8M |
| Other operating expenses | 2.1M | 2.2M | 1.5M | 1.6M |
| Operating income | 4.7M | -326.7K | 9.4M | 6.6M |
| Non operating interest income | ||||
| Income | 1.6M | 954.3K | 350.8K | 473.6K |
| Expense | 109.7K | 111.6K | 104.8K | 140.3K |
| Other income expense | — | — | — | — |
| Pretax income | 7.4M | 2.8M | 15.6M | 8.0M |
| Tax provision | 2.3M | 972.7K | 3.1M | 1.9M |
| Net income | 5.1M | 1.8M | 2.2M | 1.8M |
| Basic EPS | 0.1 | 0.0 | 0.0 | 0.0 |
| Diluted EPS | 0.1 | 0.0 | 0.0 | 0.0 |
| Basic average shares | 80M | 80M | 80M | 80M |
| Diluted average shares | 80M | 80M | 80M | 80M |
| EBITDA | 8.8M | 4.2M | 12.7M | 9.6M |
| Net income from continuing op. | 7.4M | 2.8M | 5.3M | 3.9M |
| Minority interests | — | 0 | 0 | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |