Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 49.0M | 43.0M | 38.0M | 30.7M |
| Cost of revenue | 38.4M | 35.0M | 31.9M | 25.4M |
| Gross profit | 10.7M | 7.9M | 6.1M | 5.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 5.3M | 4.9M | 4.4M | 4.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 5.4M | 3.0M | 1.8M | 1.2M |
| Non operating interest income | ||||
| Income | 972K | 725K | 8K | 0 |
| Expense | 100K | 172K | 138K | 137K |
| Other income expense | — | — | — | — |
| Pretax income | 6.3M | 3.6M | 2.3M | 1.1M |
| Tax provision | 1.5M | 1.1M | 0 | -61K |
| Net income | 4.8M | 2.7M | -62K | 55K |
| Basic EPS | — | 0.9 | -0.2 | -0.1 |
| Diluted EPS | — | 0.9 | -0.2 | -0.1 |
| Basic average shares | — | 2.3M | 2.5M | 2.6M |
| Diluted average shares | — | 2.3M | 2.5M | 2.6M |
| EBITDA | 7.6M | 4.8M | 3.4M | 2.1M |
| Net income from continuing op. | 4.8M | 2.7M | -62K | 55K |
| Minority interests | -869K | -615K | -475K | -354K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |