Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 40.3M | 39.0M | 31.7M | 43.4M |
Cost of revenue | 27.3M | 28.1M | 26.1M | 30.3M |
Gross profit | 12.9M | 10.9M | 5.6M | 13.1M |
Operating expense | ||||
Research & development | 0 | — | — | — |
Selling general and admin | 5.0M | 1.5M | 5.4M | 4.3M |
Other operating expenses | 2.7M | 2.7M | 798.7K | 780.9K |
Operating income | 4.7M | 4.1M | -2.2M | 7.8M |
Non operating interest income | ||||
Income | 23.9K | — | — | 0 |
Expense | 16.3K | 29.3K | 15.9K | 0 |
Other income expense | — | — | — | — |
Pretax income | 1.8M | 2.1M | -3.7M | 7.2M |
Tax provision | 21.2K | 2.2K | -413.2K | 58.8K |
Net income | 1.8M | 2.1M | -3.3M | 7.2M |
Basic EPS | 0.0 | 0.0 | 0.0 | 0.1 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.1 |
Basic average shares | 75.0M | 6.7M | 6.7M | 6.7M |
Diluted average shares | 75.0M | 6.7M | 6.7M | 6.7M |
EBITDA | 1.9M | 4.1M | -3.7M | 7.3M |
Net income from continuing op. | 1.8M | 2.1M | -3.7M | 7.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |