Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 35.8M | 26.3M | 20.1M | 9.5M |
| Cost of revenue | 37.5M | 13.9M | 16.2M | 7.6M |
| Gross profit | -1.7M | 12.4M | 3.9M | 1.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 8.9M | 10.0M | 9.5M | 5.3M |
| Other operating expenses | 2.6M | 1.8M | 1.1M | -510K |
| Operating income | -14.1M | -1.5M | -8.5M | -3.9M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 1.5M | 1.2M | 0 | 1.1M |
| Other income expense | -10.1M | -270K | 2.3M | -7.3M |
| Pretax income | -25.8M | -3.0M | -6.3M | -12.3M |
| Tax provision | -3.3M | 2.2M | 364K | -1.2M |
| Net income | -22.6M | -5.2M | -6.6M | -11.2M |
| Basic EPS | -2.3 | -0.6 | -1.2 | -1.8 |
| Diluted EPS | -2.3 | -0.6 | -1.2 | -1.8 |
| Basic average shares | 9.8M | 13.2M | 9.9M | 9.0M |
| Diluted average shares | 9.8M | 13.2M | 9.9M | 9.0M |
| EBITDA | -9.2M | 4.5M | -3.0M | -2.6M |
| Net income from continuing op. | -22.6M | -5.2M | -6.6M | -11.1M |
| Minority interests | 0 | 104K | -924K | 0 |
| Preferred stock dividends | — | — | — | — |