$1.42

-0.02 (-1.39%)

Weekly Expected Move ±8.2%

$1 $1 $1 $2 $2

NASDAQ · Industrials · Industrial - Machinery · Tech Score Sell · Power 43 · $7.5M mcap · 2M float · 1.13% daily turnover · Short 25% of daily vol

Revenue

$19M +6.9% ▲

5Y CAGR: +1.1%

Gross Profit

$5M +19.0% ▲

5Y CAGR: +1.0%

Operating Income

-$30K -103.0% ▼

Net Income

$32K -93.8% ▼

5Y CAGR: -37.7%

EPS (Diluted)

$0.01 -93.7% ▼

5Y CAGR: -22.7%

EBITDA

$2M -3.5% ▼

5Y CAGR: -2.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$21M	$15M	$19M	$18M	$19M
YoY Growth	+17.4%	-31.0%	+26.2%	-3.2%	+6.9%
Cost of Revenue	$15M	$12M	$14M	$14M	$14M
Gross Profit	$6M	$2M	$5M	$4M	$5M
Gross Margin	27.6%	15.9%	27.5%	24.2%	26.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2M	$2M	$3M	$3M	$5M
Operating Expenses	$2M	$2M	$3M	$3M	$5M
Operating Income	$3M	$188K	$2M	$1M	-$30K
Operating Margin	13.2%	1.3%	9.5%	5.6%	-0.2%
Interest Expense	$320K	$217K	$336K	$511K	$516K
Income Before Tax	$2M	$2K	$1M	$630K	$282K
Tax Expense	$618K	$0	$235K	$111K	$250K
Net Income	$2M	$62K	$1M	$519K	$32K
Net Margin	8.1%	0.4%	6.4%	2.9%	0.2%
EPS (Diluted)	$0.12	$0.00	$0.08	$0.10	$0.01
EBITDA	$3M	$833K	$2M	$2M	$2M
Shares Outstanding	15M	15M	14M	5M	5M

Line Item	FY2022 Q2	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4
Revenue	$7M	$11M	$9M	$9M	$11M	$9M	$5M	$11M
Cost of Revenue	$6M	$8M	$7M	$7M	$8M	$6M	$4M	$8M
Gross Profit	$2M	$3M	$2M	$2M	$3M	$2M	$1M	$3M
Gross Margin	22.8%	30.5%	23.8%	24.6%	26.4%	27.6%	24.0%	29.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$335K
SG&A Expenses	$2M	$1M	$2M	$1M	$2M	$3M	$1M	$2M
Operating Expenses	$1M	$2M	$2M	$2M	$2M	$3M	$1M	$3M
Operating Income	$61K	$2M	$192K	$818K	$567K	-$597K	-$319K	$598K
Operating Margin	0.8%	14.9%	2.2%	8.9%	5.3%	-7.0%	-6.5%	5.6%
Interest Expense	$0	$336K	$0	$0	$236K	$86K	$180K	$148K
Income Before Tax	$147K	$1M	$353K	$277K	$772K	-$490K	-$613K	$4M
Tax Expense	$0	$235K	$74K	$37K	$174K	$76K	$15K	$137K
Net Income	$147K	$1M	$279K	$240K	$598K	-$566K	-$629K	$4M
Net Margin	2.0%	9.1%	3.2%	2.6%	5.6%	-6.6%	-12.8%	37.7%
EPS (Diluted)	$0.03	$0.05	$0.06	$0.05	$0.12	$-0.11	$-0.12	$0.77
EBITDA	$354K	$2M	$507K	$1M	$1M	-$269K	-$99K	$789K
Shares Outstanding	4M	14M	5M	5M	5M	5M	5M	5M

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