Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 248.7M | 260.0M | 162.2M | 135.1M |
Cost of revenue | 203.7M | 222.8M | 139.7M | 119.8M |
Gross profit | 45.1M | 37.2M | 22.5M | 15.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 11.3M | 10.3M | 7.6M | 2.4M |
Other operating expenses | 9.0M | 8.8M | 8.2M | 8.7M |
Operating income | 7.0M | 1.9M | -4.6M | 4.7M |
Non operating interest income | ||||
Income | 495K | 305K | 527K | 7K |
Expense | 4.8M | 4.8M | 1.7M | 1.9M |
Other income expense | — | — | — | — |
Pretax income | 4.5M | 2.6M | 6.4M | 13.9M |
Tax provision | 657.5K | 786.0K | 1.9M | 3.8M |
Net income | 3.8M | 1.8M | 4.5M | 10.1M |
Basic EPS | 0.5 | 0.2 | 0.6 | 1.3 |
Diluted EPS | 0.5 | 0.2 | 0.6 | 1.3 |
Basic average shares | 8.0M | 8.0M | 8.0M | 8.0M |
Diluted average shares | 8.0M | 8.0M | 8.0M | 8.0M |
EBITDA | 39.1M | 32.0M | 17.9M | 24.2M |
Net income from continuing op. | 4.5M | 2.6M | 6.4M | 13.9M |
Minority interests | 0 | 0 | 0 | 31.8K |
Preferred stock dividends | 0 | 0 | 0 | 0 |