Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 64.1M | 60.4M | 55.1M | 44.1M |
| Cost of revenue | 37.6M | 36.0M | 30.9M | 25.6M |
| Gross profit | 26.6M | 24.4M | 24.2M | 18.4M |
| Operating expense | ||||
| Research & development | 7.7M | 7.0M | 4.9M | 3.4M |
| Selling general and admin | 39.4M | 37.3M | 23.5M | 16.6M |
| Other operating expenses | — | — | — | — |
| Operating income | -20.5M | -19.8M | -4.3M | -1.6M |
| Non operating interest income | ||||
| Income | 796K | 1.3M | 404K | 10K |
| Expense | 236K | 232K | 168K | 52K |
| Other income expense | 1.2M | -1.8M | 1.9M | 2.5M |
| Pretax income | -18.7M | -20.5M | -2.1M | 893K |
| Tax provision | 289K | 644K | 837K | 193K |
| Net income | -19.0M | -21.2M | -2.9M | 700K |
| Basic EPS | -0.5 | -0.6 | -0.1 | 0.0 |
| Diluted EPS | -0.5 | -0.6 | -0.1 | 0.0 |
| Basic average shares | 37.3M | 37.0M | 34.4M | 33.5M |
| Diluted average shares | 37.3M | 37.0M | 34.4M | 33.5M |
| EBITDA | -17.2M | -16.6M | -2.2M | 318K |
| Net income from continuing op. | -19.0M | -21.2M | -2.9M | 700K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |