Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 89.4M | 81.2M | 53.0M | 40.0M |
Cost of revenue | 64.3M | 53.2M | 34.1M | 27.9M |
Gross profit | 25.1M | 28.0M | 18.9M | 12.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 7.5M | 7.0M | 6.1M | 5.0M |
Other operating expenses | 426.0K | 117.5K | 169.4K | 378.4K |
Operating income | 17.2M | 20.8M | 12.6M | 6.7M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 7.0M | 6.5M | 4.9M | 5.3M |
Other income expense | -198.3K | -390.5K | -3.9M | 1.4M |
Pretax income | 10.1M | 14.0M | 3.8M | 2.8M |
Tax provision | 5.8M | 11.2M | 3.5M | 4.0M |
Net income | 4.2M | 2.8M | 257.5K | -1.2M |
Basic EPS | 0.1 | 0.0 | 0.0 | 0.0 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Basic average shares | 91.8M | 91.3M | 85.1M | 63.9M |
Diluted average shares | 91.8M | 91.3M | 85.1M | 63.9M |
EBITDA | 33.2M | 31.4M | 16.7M | 10.1M |
Net income from continuing op. | 4.2M | 2.8M | 257.5K | -1.2M |
Minority interests | — | — | — | 0 |
Preferred stock dividends | — | — | — | — |