Financials
Income statement
| Fiscal date | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Total reported revenue | 54.5M | 45.0M | 41.7M | 41.2M |
| Cost of revenue | 32.9M | 27.0M | 24.5M | 24.6M |
| Gross profit | 21.6M | 18.0M | 17.2M | 16.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 19.1M | 17.4M | 16.6M | 15.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 1.7M | -385.4K | -231.0K | 223.4K |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 55.7K | 89.0K | 46.8K | 13.6K |
| Other income expense | -3.0M | — | 321.4K | 13.3K |
| Pretax income | -1.4M | -474.4K | 43.6K | 223.0K |
| Tax provision | -297.4K | -192.2K | 178.0K | 47.4K |
| Net income | -1.1M | -282.2K | -134.4K | 175.6K |
| Basic EPS | -0.2 | -0.1 | 0.0 | 0.0 |
| Diluted EPS | -0.2 | -0.1 | 0.0 | 0.0 |
| Basic average shares | 5.3M | 5.2M | 5.0M | 4.5M |
| Diluted average shares | 5.3M | 5.2M | 5.0M | 4.5M |
| EBITDA | 2.8M | 1.4M | 1.2M | 1.4M |
| Net income from continuing op. | -1.1M | -282.2K | -134.4K | 175.6K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |