Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 24.1M | 25.3M | 23.3M | 22.0M |
| Cost of revenue | 10.4M | 10.3M | 9.2M | 7.8M |
| Gross profit | 13.7M | 14.9M | 14.1M | 14.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 19.1M | 26.2M | 24.0M | 16.5M |
| Other operating expenses | 308K | 1.0M | 423K | — |
| Operating income | -5.2M | -12.9M | -11.0M | -2.8M |
| Non operating interest income | ||||
| Income | 21K | 216K | 94K | 0 |
| Expense | 133K | 164K | 147K | 127K |
| Other income expense | — | — | — | — |
| Pretax income | -5.5M | -15.5M | -11.1M | -2.9M |
| Tax provision | -2.2M | 245K | -286K | -74K |
| Net income | -3.3M | -15.7M | -10.8M | -2.9M |
| Basic EPS | — | -0.2 | -0.2 | -0.1 |
| Diluted EPS | — | -0.2 | -0.2 | -0.1 |
| Basic average shares | — | 64.4M | 64.4M | 53.7M |
| Diluted average shares | — | 64.4M | 64.4M | 53.7M |
| EBITDA | -430K | -7.9M | -7.8M | 681K |
| Net income from continuing op. | -5.5M | -15.5M | -11.1M | -2.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |