Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 40.7M | 47.5M | 51.3M | 35.5M |
Cost of revenue | 31.5M | 38.0M | 39.3M | 27.5M |
Gross profit | 9.2M | 9.5M | 12.0M | 8.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 6.2M | 6.7M | 4.2M | 3.3M |
Other operating expenses | — | -456K | — | -738.3K |
Operating income | 3.0M | 3.3M | 7.8M | 5.5M |
Non operating interest income | ||||
Income | 31.9K | 4.2K | 49 | 86 |
Expense | 319.7K | 0 | — | — |
Other income expense | -96.1K | 207.5K | 102.1K | -43.1K |
Pretax income | 2.6M | 3.5M | 7.9M | 5.4M |
Tax provision | 699.3K | 778.0K | 1.1M | 601.0K |
Net income | 1.9M | 2.7M | 6.8M | 4.8M |
Basic EPS | — | 0.2 | 0.5 | 0.3 |
Diluted EPS | — | 0.2 | 0.5 | 0.3 |
Basic average shares | — | 15M | 15M | 116.6M |
Diluted average shares | — | 15M | 15M | 116.6M |
EBITDA | 3.1M | 3.4M | 7.7M | 5.6M |
Net income from continuing op. | 1.9M | 2.7M | 6.8M | 4.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |