Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 69.4M | 71.7M | 70.6M | 60.1M |
| Cost of revenue | 53.8M | 57.4M | 53.5M | 41.2M |
| Gross profit | 15.6M | 14.4M | 17.1M | 18.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 12.0M | 13.6M | 14.2M | 14.9M |
| Other operating expenses | -190K | -364K | -79K | -239K |
| Operating income | 4.5M | 2.4M | 3.8M | 4.5M |
| Non operating interest income | ||||
| Income | 224K | 122K | 96K | 47K |
| Expense | 825K | 829K | 688K | 778K |
| Other income expense | — | — | — | — |
| Pretax income | -11.6M | -1.9M | -6.1M | 5.4M |
| Tax provision | 1.6M | 814K | 1.3M | 1.3M |
| Net income | -13.2M | -2.8M | -7.4M | 4.1M |
| Basic EPS | -1.0 | -0.2 | -0.6 | 0.3 |
| Diluted EPS | -1.0 | -0.2 | -0.6 | 0.3 |
| Basic average shares | 13.5M | 13.5M | 13.5M | 13.5M |
| Diluted average shares | 13.5M | 13.5M | 13.5M | 13.5M |
| EBITDA | 10.1M | 9.3M | 11.3M | 11.4M |
| Net income from continuing op. | -13.2M | -2.8M | -7.4M | 4.1M |
| Minority interests | -148K | -152K | -118K | -111K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |