Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 57.4M | 46.4M | 38.0M | 29.1M |
| Cost of revenue | 28.0M | 21.8M | 17.4M | 20.5M |
| Gross profit | 29.5M | 24.6M | 20.6M | 8.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 5.6M | 4.9M | 4.0M | — |
| Other operating expenses | 3.1M | 2.6M | 2.6M | 230.8K |
| Operating income | 8.4M | 7.4M | 6.2M | 5.4M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 180.8K | 234.7K | 150.0K | 119.2K |
| Other income expense | — | — | — | — |
| Pretax income | 8.6M | 6.5M | 5.3M | 4.9M |
| Tax provision | 2.4M | 2.3M | 1.6M | 1.2M |
| Net income | 6.2M | 4.2M | 3.7M | 3.6M |
| Basic EPS | 0.2 | 0.1 | 0.1 | 0.1 |
| Diluted EPS | 0.2 | 0.1 | 0.1 | 0.1 |
| Basic average shares | 31.3M | 30.3M | 30.3M | 30.3M |
| Diluted average shares | 31.3M | 30.3M | 30.3M | 30.3M |
| EBITDA | 12.3M | 10.0M | 7.9M | 6.4M |
| Net income from continuing op. | 6.2M | 4.2M | 3.7M | 3.6M |
| Minority interests | -7.8K | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |