Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 43.0M | 37.9M | 36.5M | 42.3M |
Cost of revenue | 29.8M | 19.2M | 20.4M | 21.5M |
Gross profit | 13.2M | 18.7M | 16.1M | 20.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 5.9M | 4.7M | 6.2M | 7.5M |
Other operating expenses | 7.9M | 6.0M | 5.4M | 6.4M |
Operating income | -11.1M | -225K | -2.0M | 558K |
Non operating interest income | ||||
Income | 1.4M | 2.1M | 1.0M | 2.2M |
Expense | 385K | 135K | 502K | 199K |
Other income expense | — | — | — | — |
Pretax income | 24.5M | 19.3M | 31.2M | 10.4M |
Tax provision | 3.6M | 2.4M | 3.1M | 3.2M |
Net income | 21.0M | 16.9M | 28.2M | 7.2M |
Basic EPS | 0.5 | 0.4 | 0.7 | 0.2 |
Diluted EPS | 0.5 | 0.4 | 0.7 | 0.2 |
Basic average shares | 35.0M | 35.4M | 35.1M | 35.7M |
Diluted average shares | 35.0M | 35.4M | 35.1M | 35.7M |
EBITDA | 12.9M | 22.8M | 19.5M | 4.4M |
Net income from continuing op. | 21.0M | 16.9M | 28.2M | 7.2M |
Minority interests | -4.1M | -3.8M | -2.2M | -1.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |