$0.00

+0.00 (+0.00%)

OTC · Industrials · Conglomerates · Tech Score Neutral · Power 51 · $11428 mcap · 13M float · 0.018% daily turnover · Short 100% of daily vol

Revenue

$5M -9.3% ▼

5Y CAGR: +36.2%

Gross Profit

$564K -51.1% ▼

5Y CAGR: +21.5%

Operating Income

$44K -95.4% ▼

5Y CAGR: -16.2%

Net Income

$44K -93.9% ▼

5Y CAGR: -8.5%

EPS (Diluted)

$0.00 -93.8% ▼

5Y CAGR: +5.9%

EBITDA

$335K -72.3% ▼

5Y CAGR: +25.6%

View Full Income Statement

Line Item	FY2018	FY2019	FY2020	FY2021	FY2022
Revenue	$2M	$3M	$4M	$6M	$5M
YoY Growth	+45.6%	+110.7%	+27.9%	+31.5%	-9.3%
Cost of Revenue	$1M	$3M	$4M	$4M	$5M
Gross Profit	$284K	$490K	$424K	$1M	$564K
Gross Margin	17.9%	14.6%	9.9%	20.5%	11.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$92K	$214K	$116K	$150K	$294K
Operating Expenses	$92K	$214K	$116K	$186K	$519K
Operating Income	$192K	$276K	$308K	$967K	$44K
Operating Margin	12.1%	8.3%	7.2%	17.2%	0.9%
Interest Expense	$79K	$32K	$48K	$125K	$117K
Income Before Tax	$113K	$244K	$260K	$854K	$138K
Tax Expense	$35K	$39K	$43K	$133K	$93K
Net Income	$77K	$205K	$218K	$721K	$44K
Net Margin	4.9%	6.1%	5.1%	12.8%	0.9%
EPS (Diluted)	$0.00	$0.00	$0.01	$0.01	$0.00
EBITDA	$246K	$451K	$468K	$1M	$335K
Shares Outstanding	115M	116M	16M	56M	56M

Line Item	FY2021 Q1	FY2021 Q2	FY2021 Q3	FY2021 Q4	FY2022 Q1	FY2022 Q2	FY2022 Q3	FY2023 Q1
Revenue	$1M	$2M	$2M	$217K	$2M	$3M	$3M	$3M
Cost of Revenue	$1M	$1M	$1M	$839K	$2M	$2M	$2M	$2M
Gross Profit	$478K	$594K	$657K	-$622K	$673K	$818K	$778K	$818K
Gross Margin	32.1%	33.2%	30.9%	-286.6%	27.3%	27.5%	24.6%	27.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$58K	$34K	$39K	$20K	$57K	$53K	$50K	$53K
Operating Expenses	$64K	$40K	$47K	$36K	$57K	$53K	$50K	$53K
Operating Income	$414K	$554K	$611K	-$658K	$615K	$764K	$727K	$764K
Operating Margin	27.8%	31.0%	28.7%	-303.2%	25.0%	25.7%	23.0%	25.7%
Interest Expense	$14K	$38K	$43K	$30K	$42K	$41K	$46K	$41K
Income Before Tax	$400K	$526K	$566K	-$638K	$574K	$723K	$681K	$723K
Tax Expense	$18K	$18K	$27K	$70K	$43K	$38K	$40K	$38K
Net Income	$382K	$507K	$539K	-$708K	$531K	$685K	$641K	$685K
Net Margin	25.7%	28.4%	25.3%	-326.1%	21.5%	23.0%	20.3%	23.0%
EPS (Diluted)	$0.02	$0.03	$0.01	$-0.01	$0.01	$0.01	$0.01	$0.01
EBITDA	$480K	$581K	$638K	-$538K	$646K	$801K	$777K	$801K
Shares Outstanding	16M	16M	56M	56M	56M	56M	56M	56M

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