Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 61.2M | 35.5M | 31.2M | 26.6M |
| Cost of revenue | 22.8M | 15.5M | 15.3M | 12.8M |
| Gross profit | 38.4M | 20.0M | 15.9M | 13.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 1.0M | 815.5K | 635.0K | 284.1K |
| Other operating expenses | 4.8M | 2.4M | 1.4M | 1.0M |
| Operating income | 13.7M | 3.3M | 2.9M | 2.8M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 493.9K | 331.3K | 121.4K | 87.5K |
| Other income expense | — | — | — | — |
| Pretax income | 13.3M | 2.8M | 2.6M | 2.3M |
| Tax provision | 3.2M | 437.4K | 309.2K | 408.3K |
| Net income | 10.1M | 2.4M | 2.3M | 1.9M |
| Basic EPS | — | 0.5 | 0.3 | 0.3 |
| Diluted EPS | — | 0.5 | 0.3 | 0.3 |
| Basic average shares | — | 3.7M | 5.1M | 5.1M |
| Diluted average shares | — | 3.7M | 5.1M | 5.1M |
| EBITDA | 15.8M | 4.5M | 3.9M | 3.6M |
| Net income from continuing op. | 10.1M | 2.4M | 2.3M | 1.9M |
| Minority interests | -462.1K | -395.1K | -569.7K | -359.9K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
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