Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 25.8M | 26.2M | 28.2M | 21.3M |
| Cost of revenue | 15.9M | 16.4M | 18.2M | 14.1M |
| Gross profit | 9.9M | 9.8M | 10.0M | 7.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 8.4M | 8.4M | 9.7M | 7.6M |
| Other operating expenses | — | — | 6.9M | -5.2M |
| Operating income | 863.7K | 460.2K | -1.1M | 3.9M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 106.9K | 144.7K | 271.0K | 401.1K |
| Other income expense | 1.1M | -1.7M | 126.5K | -1.0M |
| Pretax income | 1.8M | -1.4M | -1.2M | 2.5M |
| Tax provision | 433.5K | -311.3K | -370.8K | 712.5K |
| Net income | 1.4M | -1.1M | -835.7K | 1.8M |
| Basic EPS | — | 0.0 | 0.0 | 0.0 |
| Diluted EPS | — | 0.0 | 0.0 | 0.0 |
| Basic average shares | — | 86.2M | 81.5M | 74.4M |
| Diluted average shares | — | 86.2M | 81.5M | 74.4M |
| EBITDA | 1.4M | 1.3M | 256.4K | 4.8M |
| Net income from continuing op. | 1.4M | -1.1M | -835.7K | 1.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |