Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 60.6M | 47.9M | 40.8M | 70.8M |
Cost of revenue | 34.6M | 27.1M | 24.3M | 53.3M |
Gross profit | 26.0M | 20.8M | 16.5M | 17.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 38.5M | 31.3M | 34.6M | 36.8M |
Other operating expenses | 7.3M | 7.4M | 7.1M | 982K |
Operating income | -19.8M | -17.9M | -25.1M | -20.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 918K | 877K | 715K | 1.2M |
Other income expense | — | — | — | — |
Pretax income | 3.4M | -27.7M | -30.3M | -25.1M |
Tax provision | -397K | -2.7M | 455K | 247K |
Net income | 3.8M | -25.0M | -30.7M | -25.3M |
Basic EPS | — | -0.3 | -0.3 | -0.4 |
Diluted EPS | — | -0.3 | -0.3 | -0.4 |
Basic average shares | — | 77.2M | 88.7M | 42.4M |
Diluted average shares | — | 77.2M | 88.7M | 42.4M |
EBITDA | -17.0M | -16.1M | -22.0M | -16.3M |
Net income from continuing op. | 3.4M | -27.7M | -30.3M | -25.1M |
Minority interests | 1.7M | 2.7M | 6.9M | 8.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |