Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 72.8M | 66.1M | 62.7M | 60.9M |
Cost of revenue | 58.9M | 53.8M | 51.8M | 49.8M |
Gross profit | 13.9M | 12.3M | 10.8M | 11.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 10.2M | 9.3M | 9.4M | 9.9M |
Other operating expenses | — | — | — | — |
Operating income | 1.4M | 442K | -1.3M | -1.8M |
Non operating interest income | ||||
Income | 0 | 9K | 22K | 34K |
Expense | 945K | 928K | 832K | 876K |
Other income expense | -737K | 532K | -2.0M | -564K |
Pretax income | -273K | 55K | -4.1M | -3.2M |
Tax provision | 212K | 246K | 194K | -17K |
Net income | -485K | -191K | -4.3M | -3.2M |
Basic EPS | — | 0.0 | -0.1 | -0.1 |
Diluted EPS | — | 0.0 | -0.1 | -0.1 |
Basic average shares | — | 55.1M | 48.5M | 45.1M |
Diluted average shares | — | 55.1M | 48.5M | 45.1M |
EBITDA | 3.7M | 3.1M | 1.4M | 1.3M |
Net income from continuing op. | -485K | -191K | -4.3M | -3.2M |
Minority interests | -243K | 84K | 131K | 0 |
Preferred stock dividends | — | — | — | — |