Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 54.5M | 56.9M | 54.1M | 30.9M |
| Cost of revenue | 19.5M | 21.4M | 19.7M | 9.9M |
| Gross profit | 35.0M | 35.4M | 34.4M | 21.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 39.0M | 40.4M | 34.3M | 18.7M |
| Other operating expenses | — | — | — | — |
| Operating income | -3.9M | -4.9M | 120K | 2.3M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | — | — | — | — |
| Pretax income | -6.8M | -7.8M | -2.2M | -603K |
| Tax provision | 1.1M | 1.3M | -13.6M | 336K |
| Net income | 256K | -599K | 21.5M | 6.9M |
| Basic EPS | 0.0 | -0.1 | 1.7 | 0.6 |
| Diluted EPS | 0.0 | -0.1 | 1.7 | 0.6 |
| Basic average shares | 12.9M | 12.9M | 12.9M | 12.3M |
| Diluted average shares | 12.9M | 12.9M | 12.9M | 12.3M |
| EBITDA | 11.7M | 12.6M | 16M | 10.5M |
| Net income from continuing op. | 256K | -599K | 21.5M | 6.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |