Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 23.6M | 25.1M | 24.0M | 17.7M |
| Cost of revenue | 9.3M | 8.7M | 7.8M | 5.4M |
| Gross profit | 14.3M | 16.4M | 16.2M | 12.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 937K | 1.4M | 1.3M | 945K |
| Other operating expenses | 5.2M | 5.7M | 6.7M | 4.6M |
| Operating income | 4.4M | 5.1M | 3.8M | 2.5M |
| Non operating interest income | ||||
| Income | 621K | 720K | 631K | 497K |
| Expense | 32K | 29K | 31K | 27K |
| Other income expense | — | — | — | — |
| Pretax income | 2.8M | 1.1M | 1.7M | 510K |
| Tax provision | 1.7M | 807K | 100K | -143K |
| Net income | 1.1M | 291K | 1.6M | 653K |
| Basic EPS | 0.0 | 0.0 | 0.1 | 0.0 |
| Diluted EPS | 0.0 | 0.0 | 0.1 | 0.0 |
| Basic average shares | 22.5M | 22.5M | 22.5M | 22.5M |
| Diluted average shares | 22.5M | 22.5M | 22.5M | 22.5M |
| EBITDA | 6.1M | 6.9M | 5.6M | 5.1M |
| Net income from continuing op. | 1.1M | 291K | 1.6M | 653K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |