Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2020 2021 2022 2023 2024

Data Processing and Entry Services

     

Data Processing

245M 549M 647M 689M 574M

Total Assets

53.06M 108M 93.4M 77.38M 80.1M

Interest Expense

-731K -8M -12.32M -11.93M -14.2M

Income Tax Expense

- -171K 395K 49K 2.14M

CAPEX

-1.38M -7.93M -1.11M -22K -10.75M

EBT

14.41M 5.75M 3.94M 1.52M 9.95M

D&A

2.25M 13.01M 18.78M 12.79M 10.07M

Operating Income

14.81M 13.85M 16.52M 30.47M 24.21M

Net Income

14.41M 5.94M 3.98M -13.2M -11.69M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2020 2021 2022 2023 2024

United States

245M 549M 647M 689M 574M

Total Assets

53.06M 108M 93.4M 77.38M 80.1M

Interest Expense

-731K -8M -12.32M -11.93M -14.2M

Income Tax Expense

- -171K 395K 49K 2.14M

D&A

2.25M 13.01M 18.78M 12.79M 10.07M

CAPEX

-1.38M -7.93M -1.11M -22K -10.75M

Net Income

14.41M 5.94M 3.98M -13.2M -11.69M

EBT

14.41M 5.75M 3.94M 1.52M 9.95M

Operating Income

14.81M 13.85M 16.52M 30.47M 24.21M