Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 94.0M | 86.2M | 73.7M | 40.4M |
| Cost of revenue | 5.5M | 5.2M | 3.6M | 1.1M |
| Gross profit | 88.5M | 80.9M | 70.1M | 39.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 55.3M | 52.0M | 45.2M | 30.1M |
| Other operating expenses | 16.2M | 16.6M | 11.5M | 545K |
| Operating income | 6.1M | 1.9M | 2.3M | -2.0M |
| Non operating interest income | ||||
| Income | 640K | 593K | 208K | 40K |
| Expense | 3.1M | 2.8M | 2.6M | 2.6M |
| Other income expense | -669K | -435K | 5.3M | 2.0M |
| Pretax income | 3.0M | -726K | 5.1M | -2.5M |
| Tax provision | 239K | -1.2M | 399K | -1.5M |
| Net income | 2.8M | 435K | 4.7M | -1.1M |
| Basic EPS | 0.2 | 0.0 | 0.4 | -0.1 |
| Diluted EPS | 0.2 | 0.0 | 0.4 | -0.1 |
| Basic average shares | 13.3M | 20.6M | 19.8M | 19.8M |
| Diluted average shares | 13.3M | 20.6M | 19.8M | 19.8M |
| EBITDA | 14.3M | 10.0M | 10.9M | 5.8M |
| Net income from continuing op. | 2.8M | 435K | 4.7M | -1.1M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |