Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 |
| Revenue | 11.84M | 39.87M | 25.97M | 20.82M | 37.37M |
| Cost of Revenue | 1.26M | 30.45M | 18.60M | 16.17M | 25.21M |
| Gross Profit | 10.58M | 9.42M | 7.37M | 4.65M | 12.16M |
| Operating Income | 610.00K | 1.55M | 1.20M | -1.35M | 5.31M |
| Interest Income | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 3.43M | 2.08M | 1.18M | 1.37M | 3.76M |
| Net Income | 2.95M | 1.70M | 648.00K | 1.45M | 1.89M |
| Selling & General & Admin | 9.97M | 7.87M | 6.17M | 5.97M | 6.78M |
| Research & Development | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | 22.00K | 153.00K | 3.13M | 1.73M |
| Operating Expenses | 9.97M | 7.87M | 6.17M | 5.97M | 6.78M |
| Interest Expense | -256.00K | 20.00K | 107.00K | 112.00K | 139.00K |
| Selling & Marketing Expenses | 2.21M | 2.26M | 1.78M | 1.66M | 2.08M |
| Cost & Expenses | 11.23M | 38.31M | 24.77M | 22.14M | 31.99M |
| Income Tax | -477.00K | 499.00K | 360.00K | -74.00K | 1.86M |
| Shares Outstanding (Basic) | 6.92M | 7.00M | 7.00M | 7.00M | 7.00M |
| Shares Outstanding (Diluted) | 6.98M | 7.00M | 7.00M | 7.00M | 7.00M |
| EPS (Basic) | 0.43 | 0.23 | 0.09 | 0.21 | 0.27 |
| EPS (Diluted) | 0.42 | 0.23 | 0.09 | 0.21 | 0.27 |
| EBITDA | 610.00K | 2.34M | 2.33M | 2.70M | 7.11M |
| Depreciation & Amortization | 832.00K | 765.00K | 978.00K | 891.00K | 1.80M |