Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 23.4M | 23.4M | 21.2M | 21.9M |
| Cost of revenue | 14.5M | 13.7M | 11.2M | 10.2M |
| Gross profit | 8.9M | 9.7M | 10.0M | 11.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | 4.1M |
| Other operating expenses | 1.6M | 1.9M | 2.3M | 4.1M |
| Operating income | 226.3K | 1.1M | 1.3M | 1.6M |
| Non operating interest income | ||||
| Income | — | 112 | 0 | — |
| Expense | 2.0M | 1.5M | 1.1M | 1.0M |
| Other income expense | — | — | — | — |
| Pretax income | -1.8M | -441.8K | -1.5M | 365.5K |
| Tax provision | 438.4K | 325.4K | 293.5K | 7.2M |
| Net income | -2.2M | -767.2K | -1.7M | -6.8M |
| Basic EPS | — | -0.2 | -0.4 | -1.5 |
| Diluted EPS | — | -0.2 | -0.4 | -1.5 |
| Basic average shares | — | 4.4M | 4.5M | 4.4M |
| Diluted average shares | — | 4.4M | 4.5M | 4.4M |
| EBITDA | 7.5M | 7.8M | 6.0M | 7.9M |
| Net income from continuing op. | -1.1M | 256.3K | -156.9K | 1.6M |
| Minority interests | -1.3K | -1.2K | -793 | -673 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |