Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 31.7M | 27.8M | 23.4M | 20.0M |
| Cost of revenue | 1.5M | 1.3M | 198.5K | 80.8K |
| Gross profit | 30.2M | 26.5M | 23.2M | 19.9M |
| Operating expense | ||||
| Research & development | 1.1M | 823.2K | 584.5K | 520.4K |
| Selling general and admin | 20.6M | 16.7M | 13.8M | 12.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 5.7M | 6.7M | 6.1M | 4.3M |
| Non operating interest income | ||||
| Income | 780.9K | 611.3K | 71.2K | 2.0K |
| Expense | 9.1M | 9.1M | 7.4M | 1.5M |
| Other income expense | 13.9K | -6.1K | -296.1K | -681.3K |
| Pretax income | -2.6M | -1.7M | -1.6M | 2.2M |
| Tax provision | 57.6K | 79.2K | 208.9K | 48.6K |
| Net income | -2.6M | -1.8M | -1.8M | 2.1M |
| Basic EPS | — | -0.1 | -0.1 | 0.1 |
| Diluted EPS | — | -0.1 | -0.1 | 0.1 |
| Basic average shares | — | 25.5M | 24.8M | 20.3M |
| Diluted average shares | — | 25.5M | 24.8M | 20.3M |
| EBITDA | 9.6M | 9.9M | 9.1M | 6.8M |
| Net income from continuing op. | -2.6M | -1.8M | -1.8M | 2.1M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |