Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 58.3M | 51.3M | 43.0M | 33.5M |
| Cost of revenue | 37.6M | 32.0M | 25.7M | 20.5M |
| Gross profit | 20.7M | 19.3M | 17.4M | 13.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 11.0M | 10.2M | 8.3M | 6.2M |
| Other operating expenses | 101K | 44K | 137K | 39K |
| Operating income | 9.6M | 9.1M | 9.0M | 6.8M |
| Non operating interest income | ||||
| Income | 845K | 1.0M | 139K | 3K |
| Expense | 4K | 2K | 1K | 0 |
| Other income expense | — | — | — | — |
| Pretax income | 10.5M | 10.0M | 9.1M | 6.7M |
| Tax provision | 2.1M | 2.0M | 1.7M | 1.4M |
| Net income | 8.4M | 8.0M | 7.5M | 5.3M |
| Basic EPS | 1.3 | 1.3 | 1.2 | 0.8 |
| Diluted EPS | 1.3 | 1.3 | 1.2 | 0.8 |
| Basic average shares | 6.4M | 6.4M | 6.4M | 6.4M |
| Diluted average shares | 6.4M | 6.4M | 6.4M | 6.4M |
| EBITDA | 11.0M | 10.7M | 9.7M | 7.5M |
| Net income from continuing op. | 8.4M | 8.0M | 7.5M | 5.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |