Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 24.6M | 22.1M | 23.6M | 24.0M |
Cost of revenue | 14.2M | 11.8M | 13.2M | 14.3M |
Gross profit | 10.5M | 10.4M | 10.4M | 9.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 3.1M | 3.2M | 3.6M | 3.0M |
Operating income | 3.1M | 2.5M | 1.8M | 978K |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 337K | 175K | 86K | 56K |
Other income expense | — | — | — | — |
Pretax income | 2.8M | 2.3M | 4.1M | 366K |
Tax provision | -935K | 69K | 79K | 139K |
Net income | 3.7M | 2.3M | 4.1M | 227K |
Basic EPS | 0.6 | 0.4 | 0.7 | 0.0 |
Diluted EPS | 0.6 | 0.4 | 0.7 | 0.0 |
Basic average shares | — | 6.2M | 6.3M | 6.3M |
Diluted average shares | — | 6.2M | 6.3M | 6.3M |
EBITDA | 4.4M | 3.7M | 3.0M | 1.6M |
Net income from continuing op. | 3.7M | 2.3M | 4.1M | 227K |
Minority interests | 23K | -10K | 22K | 9K |
Preferred stock dividends | 0 | 0 | 0 | 0 |