Financials
Income statement
| Fiscal date | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Total reported revenue | 72.7M | 49.0M | 41.7M | 30.2M |
| Cost of revenue | 40.4M | 26.8M | 19.0M | 12.0M |
| Gross profit | 32.3M | 22.3M | 22.8M | 18.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 4.0M | 3.0M | 1.0M | 3.4M |
| Other operating expenses | 5.8M | 1.6M | 774.5K | 2.1M |
| Operating income | 3.1M | 1.4M | 6.5M | -3.9M |
| Non operating interest income | ||||
| Income | 150.5K | 157.3K | 210.0K | 181.1K |
| Expense | 3.7M | 2.3M | 2.0M | 1.8M |
| Other income expense | — | — | — | — |
| Pretax income | -804.7K | -1.2M | 4.3M | -5.6M |
| Tax provision | 356.7K | -7.7K | -750.1K | -1.1M |
| Net income | -1.2M | -1.2M | 5.1M | -4.5M |
| Basic EPS | -0.1 | -0.1 | 0.0 | -0.2 |
| Diluted EPS | -0.1 | -0.1 | 0.0 | -0.2 |
| Basic average shares | 15.2M | 15.2M | 15.2M | 14.4M |
| Diluted average shares | 15.2M | 15.2M | 15.2M | 14.4M |
| EBITDA | 6.6M | 4.4M | 9.4M | -918.6K |
| Net income from continuing op. | -1.2M | -1.2M | 18K | -3.0M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |