Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 52.0M | 50.9M | 52.5M | 43.1M |
| Cost of revenue | 32.0M | 32.5M | 38.8M | 33.3M |
| Gross profit | 20.1M | 18.4M | 13.7M | 9.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 3.2M | 2.1M | 1.9M | 2.0M |
| Other operating expenses | 268K | 151K | 151K | 103K |
| Operating income | 11.1M | 11.8M | 7.6M | 4.5M |
| Non operating interest income | ||||
| Income | 291K | 308K | 117K | 142K |
| Expense | 161K | 195K | 204K | 268K |
| Other income expense | — | — | — | — |
| Pretax income | 11.3M | 12.4M | 7.9M | 4.6M |
| Tax provision | 3.1M | 3.0M | 1.6M | 1.1M |
| Net income | 8.2M | 9.4M | 6.4M | 3.5M |
| Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Basic average shares | 480M | 480M | 480M | 480M |
| Diluted average shares | 480M | 480M | 480M | 480M |
| EBITDA | 13.5M | 14.4M | 10.0M | 6.4M |
| Net income from continuing op. | 11.3M | 12.4M | 7.9M | 4.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |