Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 14.7M | 9.5M | 11.0M | 7.3M |
Cost of revenue | 4.7M | 2.8M | 2.6M | 2.9M |
Gross profit | 10.0M | 6.7M | 8.4M | 4.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 6.8M | 5.0M | 3.3M | 3.6M |
Operating income | -3.1M | -3.2M | 497.1K | -1.2M |
Non operating interest income | ||||
Income | 116.4K | 42.8K | 1.2K | 110 |
Expense | 663.2K | 351.4K | 234.6K | 246.2K |
Other income expense | — | — | — | — |
Pretax income | -5.1M | -3.4M | 386.7K | -1.3M |
Tax provision | 88.3K | 14.2K | 109.5K | 34.8K |
Net income | -5.2M | -3.4M | 270.7K | -1.4M |
Basic EPS | — | -0.1 | 0.0 | -0.3 |
Diluted EPS | — | -0.1 | 0.0 | -0.3 |
Basic average shares | — | 25.5M | 24.3M | 24.3M |
Diluted average shares | — | 25.5M | 24.3M | 24.3M |
EBITDA | -8.0K | -1.2M | 2.2M | 242.4K |
Net income from continuing op. | -5.2M | -3.4M | 271K | -1.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 4.8M |