Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 44.8M | 45.2M | 42.2M | 25.1M |
| Cost of revenue | 26.5M | 26.6M | 24.6M | 14.0M |
| Gross profit | 18.3M | 18.7M | 17.6M | 11.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 14.3M | 17.7M | 13.6M | 14.5M |
| Other operating expenses | 11.2M | 10.8M | 13.4M | 4.3M |
| Operating income | -7.2M | -9.8M | -9.4M | -7.7M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 1.2M | 3.2M | 4.0M | 2.5M |
| Other income expense | -1.5M | -6.0M | -686.7K | 38.9K |
| Pretax income | -9.9M | -19.1M | -14.1M | -10.2M |
| Tax provision | 68.0K | -1.3M | 819.6K | -2.7M |
| Net income | -10.0M | -17.8M | -14.9M | -7.5M |
| Basic EPS | -0.2 | -0.4 | -0.6 | -0.4 |
| Diluted EPS | -0.2 | -0.4 | -0.6 | -0.4 |
| Basic average shares | 55.3M | 47.2M | 27.5M | 18.3M |
| Diluted average shares | 55.3M | 47.2M | 27.5M | 18.3M |
| EBITDA | -5.0M | -7.2M | -7.4M | -5.8M |
| Net income from continuing op. | -10.0M | -17.8M | -14.9M | -7.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |