Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 89.8M | 103.6M | 96.3M | 86.3M |
| Cost of revenue | 72.5M | 90.7M | 72.8M | 66.7M |
| Gross profit | 17.4M | 12.9M | 23.5M | 19.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 12.0M | 14.0M | 16.3M | 14.4M |
| Other operating expenses | 2.0M | 2.3M | 2.7M | 2.5M |
| Operating income | -2.0M | -8.4M | 487.1K | -1.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 3.8M | 3.5M | 1.7M | 2.2M |
| Other income expense | -846.7K | -599.3K | — | — |
| Pretax income | -6.6M | -12.4M | -1.2M | -3.3M |
| Tax provision | -2.1M | -3.3M | 102.4K | -705.3K |
| Net income | -4.5M | -9.2M | -1.3M | -2.6M |
| Basic EPS | -0.3 | -0.5 | -0.1 | -0.2 |
| Diluted EPS | -0.3 | -0.5 | -0.1 | -0.2 |
| Basic average shares | 19.0M | 19.0M | 19.0M | 18.9M |
| Diluted average shares | 19.0M | 19.0M | 19.0M | 18.9M |
| EBITDA | 3.4M | -3.5M | 4.5M | 2.7M |
| Net income from continuing op. | -4.5M | -9.2M | -1.3M | -2.6M |
| Minority interests | -118.4K | -78.1K | -196.5K | -253.3K |
| Preferred stock dividends | — | — | — | — |