Financials
Income statement
| Fiscal date | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total reported revenue | 37.8M | 30.3M | 25.6M |
| Cost of revenue | 28.1M | 21.8M | 17.2M |
| Gross profit | 9.7M | 8.5M | 8.3M |
| Operating expense | |||
| Research & development | 2.9M | 2.1M | 1.5M |
| Selling general and admin | 14.7M | 12.3M | 9.8M |
| Other operating expenses | — | — | — |
| Operating income | -7.9M | -5.9M | -3.0M |
| Non operating interest income | |||
| Income | — | — | — |
| Expense | 868K | 1.2M | 648K |
| Other income expense | -6.3M | -11.4M | 969K |
| Pretax income | -15.0M | -18.5M | -2.7M |
| Tax provision | 244K | -123K | 193K |
| Net income | -15.3M | -18.4M | -2.9M |
| Basic EPS | — | -3.2 | -0.5 |
| Diluted EPS | — | -3.2 | -0.5 |
| Basic average shares | — | 5.6M | 5.9M |
| Diluted average shares | — | 5.6M | 5.9M |
| EBITDA | -6.1M | -4.2M | -1.6M |
| Net income from continuing op. | -15.3M | -18.4M | -2.9M |
| Minority interests | 180K | 680K | -243K |
| Preferred stock dividends | — | — | — |