Income Statement
Year | FY23 | FY22 | FY21 | FY20 | FY19 |
Revenue | 11.84M | 39.87M | 25.97M | 20.82M | 37.37M |
Cost of Revenue | 1.26M | 30.45M | 18.6M | 16.17M | 25.21M |
Gross Profit | 10.58M | 9.42M | 7.37M | 4.65M | 12.16M |
Operating Income | 610K | 1.55M | 1.2M | -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 | 1.7M | 648K | 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 | 22K | 153K | 3.13M | 1.73M |
Operating Expenses | 9.97M | 7.87M | 6.17M | 5.97M | 6.78M |
Interest Expense | -256K | 20K | 107K | 112K | 139K |
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 | -477K | 499K | 360K | -74K | 1.86M |
Shares Outstanding (Basic) | 6.92M | 7M | 7M | 7M | 7M |
Shares Outstanding (Diluted) | 6.98M | 7M | 7M | 7M | 7M |
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 | 610K | 2.34M | 2.33M | 2.7M | 7.11M |
Depreciation & Amortization | 832K | 765K | 978K | 891K | 1.8M |