Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total reported revenue | 54.8M | 40.0M | 40.9M |
| Cost of revenue | 30.4M | 22.4M | 23.7M |
| Gross profit | 24.4M | 17.5M | 17.2M |
| Operating expense | |||
| Research & development | — | — | — |
| Selling general and admin | 6.1M | 4.2M | 4.4M |
| Other operating expenses | 193K | 109K | 145K |
| Operating income | 11.0M | 6.8M | 7.3M |
| Non operating interest income | |||
| Income | 312K | 145K | 47K |
| Expense | 560K | 525K | 315K |
| Other income expense | — | — | — |
| Pretax income | 11.1M | 6.8M | 7.2M |
| Tax provision | 3.1M | 1.9M | 1.8M |
| Net income | 8.1M | 4.9M | 5.3M |
| Basic EPS | 0.0 | 0.0 | 0.0 |
| Diluted EPS | 0.0 | 0.0 | 0.0 |
| Basic average shares | 500M | 500M | 500M |
| Diluted average shares | 500M | 500M | 500M |
| EBITDA | 12.8M | 8.2M | 8.1M |
| Net income from continuing op. | 11.1M | 6.8M | 7.2M |
| Minority interests | -41K | -189K | 0 |
| Preferred stock dividends | 0 | 0 | 0 |