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| Concept | FY2024 | FY2023 |
|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $206.7M | $194.2M |
| Cost of Revenue | $193.8M | $182.0M |
| Gross Profit | $12.9M | $12.2M |
| Selling, General and Administrative Expense | $2.3M | $1.9M |
| Operating Expenses | $7.6M | $7.3M |
| Operating Income (Loss) | $5.3M | $5.0M |
| Interest Expense | — | $48.0K |
| Nonoperating Income (Expense) | $252.0K | $623.0K |
| Income Tax Expense (Benefit) | $920.0K | $901.0K |
| Net Income (Loss) Attributable to Parent | $4.6M | $4.7M |
| Earnings Per Share, Basic | $0.20 | $0.04 |
| Earnings Per Share, Diluted | $0.20 | $0.04 |
| Concept | FY2024 | FY2023 |
|---|---|---|
| Assets | $29.9M | $17.9M |
| Assets, Current | $23.3M | $17.5M |
| Cash and Cash Equivalents, at Carrying Value | $1.3M | $2.5M |
| Accounts Receivable, after Allowance for Credit Loss, Current | $15.3M | $4.7M |
| Inventory, Net | $537.0K | $2.2M |
| Liabilities | $19.6M | $11.9M |
| Liabilities, Current | $19.2M | $11.4M |
| Accounts Payable, Current | $14.3M | $5.1M |
| Stockholders' Equity Attributable to Parent | $2.1M | $2.4M |
| Common Stock, Shares, Outstanding | $23.3M | $24.5M |
| Concept | FY2024 | FY2023 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$1.9M | $3.2M |
| Net Cash Provided by (Used in) Investing Activities | $42.0K | $42.0K |
| Net Cash Provided by (Used in) Financing Activities | -$2.6M | -$2.0M |
| Payments to Acquire Property, Plant, and Equipment | $14.0K | $11.0K |
| Payments of Dividends | $3.0M | $0.00 |
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