revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $37.4M · 100% Cost of revenue $10.4M · 28% Gross profit $27M · 72% Operating income $24.9M · 66% Income before tax $24.9M · 66% Income tax $6.2M · 17% Net income $18.7M · 50% As of 2021-12-31 · 1 SEC filing source Buy Like Buffett · buylikebuffett.com Honest partial: the filing did not provide a normalized tag for Research and development, Selling, general and administrative; those components are omitted, not plugged.
Table alternative Filed line Value % of revenue Source Revenue $37.4M 100% 10-K · FY 2021 Filing detailsAccession 0001213900-22-016721 · filed Mar 31, 2022 Cost of revenue $10.4M 28% 10-K · FY 2021 Filing detailsAccession 0001213900-22-016721 · filed Mar 31, 2022 Gross profit $27M 72% 10-K · FY 2021 Filing detailsAccession 0001213900-22-016721 · filed Mar 31, 2022 Operating income $24.9M 66% 10-K · FY 2021 Filing detailsAccession 0001213900-22-016721 · filed Mar 31, 2022 Income before tax $24.9M 66% 10-K · FY 2021 Filing detailsAccession 0001213900-22-016721 · filed Mar 31, 2022 Income tax $6.2M 17% 10-K · FY 2021 Filing detailsAccession 0001213900-22-016721 · filed Mar 31, 2022 Net income $18.7M 50% 10-K · FY 2021 Filing detailsAccession 0001213900-22-016721 · filed Mar 31, 2022
Source:
10-K · FY 2021 Filing detailsAccession 0001213900-22-016721 · filed Mar 31, 2022 · event Dec 31, 2021 · retrieved Oct 18, 2026 · annual-row source set