Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 85.5M | 77.6M | 82.0M | 60.6M |
| Cost of revenue | 42.9M | 36.1M | 45.4M | 29.3M |
| Gross profit | 42.6M | 41.5M | 36.6M | 31.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 31.6M | 31.6M | 33.9M | 27.6M |
| Other operating expenses | 4.7M | 4.0M | 3.8M | 2.9M |
| Operating income | 4.2M | 3.8M | -3.3M | -1.3M |
| Non operating interest income | ||||
| Income | 316.0K | 18.0K | 8.9K | 2.9K |
| Expense | 111.9K | 271.3K | 175.6K | 63.2K |
| Other income expense | 383.6K | 468.4K | 906.6K | 2.9M |
| Pretax income | 4.8M | 3.9M | -2.6M | 1.3M |
| Tax provision | -341.8K | -1.9M | -791.8K | 546.9K |
| Net income | 5.1M | 5.8M | -1.8M | 788.8K |
| Basic EPS | — | 0.1 | 0.0 | 0.0 |
| Diluted EPS | — | 0.1 | 0.0 | 0.0 |
| Basic average shares | — | 90.6M | 88.8M | 78.6M |
| Diluted average shares | — | 90.6M | 88.8M | 78.6M |
| EBITDA | 6.9M | 6.3M | -343.0K | 3.5M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | — | — | — | -24.0K |
| Preferred stock dividends | — | — | — | — |