Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 15.0M | 12.1M | 12.7M | 12.5M |
Cost of revenue | 3.5M | 2.6M | 3.2M | 3.1M |
Gross profit | 11.5M | 9.5M | 9.5M | 9.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | 3.6M |
Other operating expenses | 3.7M | 4.1M | 4.5M | 3.6M |
Operating income | 1.4M | -2K | -1.1M | 477K |
Non operating interest income | ||||
Income | 86K | 43K | 202K | 11K |
Expense | 122K | 86K | 125K | 47K |
Other income expense | — | — | — | — |
Pretax income | 1.5M | -305K | 3.1M | 620K |
Tax provision | 48K | 49K | -129K | -157K |
Net income | 1.5M | -354K | 3.2M | 778K |
Basic EPS | — | -0.1 | 0.4 | 0.0 |
Diluted EPS | — | -0.1 | 0.4 | 0.0 |
Basic average shares | — | 7.1M | 7.9M | 6.5M |
Diluted average shares | — | 7.1M | 7.9M | 6.5M |
EBITDA | 2.4M | 659K | 824K | 2.2M |
Net income from continuing op. | 1.5M | -354K | 3.2M | 66K |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |