Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 37.5M | 36.4M | 32.3M | 26.8M |
| Cost of revenue | 22.1M | 21.6M | 19.7M | 23.5M |
| Gross profit | 15.4M | 14.8M | 12.5M | 3.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 2.4M | 2.5M | 2.4M | — |
| Other operating expenses | 5.8M | 5.6M | 5.3M | 130.4K |
| Operating income | 264.2K | 387.1K | -1.2M | -1.0M |
| Non operating interest income | ||||
| Income | 2.3K | 1.1K | 12.5K | 58 |
| Expense | 401.0K | 307.0K | 0 | 0 |
| Other income expense | — | — | — | — |
| Pretax income | -131.0K | -398.0K | -1.4M | -1.0M |
| Tax provision | 236.0K | 127.3K | -180.7K | -143.1K |
| Net income | -367.0K | -525.3K | -1.2M | -901.4K |
| Basic EPS | -0.1 | -0.1 | -0.2 | -0.1 |
| Diluted EPS | -0.1 | -0.1 | -0.2 | -0.1 |
| Basic average shares | — | 6.3M | 6.3M | 6.3M |
| Diluted average shares | — | 6.3M | 6.3M | 6.3M |
| EBITDA | 940.7K | 794.0K | -569.1K | -311.5K |
| Net income from continuing op. | -367.0K | -525.3K | -1.2M | -901.4K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |