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| Concept | FY2024 | FY2023 |
|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $119.7M | $119.7M |
| Cost of Goods and Services Sold | $100.9M | $100.9M |
| Gross Profit | $18.8M | $18.8M |
| Operating Expenses | $21.3M | $21.3M |
| Operating Income (Loss) | -$2.5M | -$2.5M |
| Nonoperating Income (Expense) | $11.4M | $11.4M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $9.0M | $9.0M |
| Income Tax Expense (Benefit) | $312.0K | $312.0K |
| Net Income (Loss) Attributable to Parent | $8.7M | $8.7M |
| Earnings Per Share, Basic | $86.53 | $86.53 |
| Earnings Per Share, Diluted | $86.53 | $86.53 |
| Concept | FY2024 | FY2023 |
|---|---|---|
| Assets | $103.0M | $79.9M |
| Assets, Current | $97.9M | $71.3M |
| Accounts Receivable, after Allowance for Credit Loss | $31.5M | $32.9M |
| Inventory, Net | $14.1M | $15.9M |
| Liabilities | $43.2M | $43.9M |
| Liabilities, Current | $43.0M | $41.3M |
| Accounts Payable, Current | $18.5M | $13.8M |
| Stockholders' Equity Attributable to Parent | $37.5M | $37.5M |
| Common Stock, Shares, Outstanding | $11.0M | $10.0M |
| Concept | FY2024 | FY2023 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $5.7M | $5.7M |
| Net Cash Provided by (Used in) Investing Activities | -$554.0K | -$554.0K |
| Net Cash Provided by (Used in) Financing Activities | $5.0M | $5.0M |
| Payments to Acquire Property, Plant, and Equipment | $554.0K | $554.0K |
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