Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 120.6M | 105.0M | 84.2M | 59.3M |
| Cost of revenue | 52.0M | 46.2M | 39.1M | 27.6M |
| Gross profit | 68.5M | 58.8M | 45.1M | 31.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 1.2M | 1.3M | 1.1M | 1.2M |
| Operating income | 9.7M | 6.4M | 7.7M | 4.0M |
| Non operating interest income | ||||
| Income | 129.9K | 112.2K | 87.4K | — |
| Expense | 2.6M | 2.6M | 2.0M | 676.8K |
| Other income expense | — | — | — | — |
| Pretax income | 6.0M | 3.4M | 5.4M | 3.4M |
| Tax provision | 2.3M | 1.2M | 1.9M | 887.6K |
| Net income | 3.7M | 2.2M | 3.4M | 2.5M |
| Basic EPS | 0.3 | 0.2 | 0.4 | 0.3 |
| Diluted EPS | 0.3 | 0.2 | 0.4 | 0.3 |
| Basic average shares | — | 9.0M | 7.6M | 7.6M |
| Diluted average shares | — | 9.0M | 7.6M | 7.6M |
| EBITDA | 17.4M | 14.2M | 15.1M | 8.3M |
| Net income from continuing op. | 3.7M | 2.2M | 3.4M | 2.5M |
| Minority interests | -1.0M | -419.0K | -330.9K | -287.8K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |