Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 33.0M | 24.9M | 22.1M | 13.6M |
Cost of revenue | 13.6M | 12.5M | 11.3M | 7.4M |
Gross profit | 19.3M | 12.4M | 10.8M | 6.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 13.7M | 8.5M | 5.5M | 3.4M |
Other operating expenses | — | — | — | — |
Operating income | 3.3M | 2.2M | 4.1M | 2.0M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 1.9M | 1.5M | 1.0M | 3.1M |
Other income expense | 233K | 2.0M | 956K | -370K |
Pretax income | 1.6M | 2.7M | 4.0M | -1.6M |
Tax provision | 0 | 0 | -2.0M | 0 |
Net income | 1.6M | 2.7M | 6.0M | -3.9M |
Basic EPS | — | 0.0 | 0.1 | -0.1 |
Diluted EPS | — | 0.0 | 0.1 | -0.1 |
Basic average shares | — | 73.1M | 67.6M | 57.9M |
Diluted average shares | — | 73.1M | 67.6M | 57.9M |
EBITDA | 11.6M | 9.2M | 8.3M | 4.2M |
Net income from continuing op. | 1.6M | 2.7M | 6.0M | -1.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |