Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 212.5M | 152.5M | 119.0M | 92.9M |
| Cost of revenue | 24.1M | 18.9M | 18.7M | 18.0M |
| Gross profit | 188.4M | 133.6M | 100.4M | 74.9M |
| Operating expense | ||||
| Research & development | 9.5M | 6.1M | 3.0M | 948.2K |
| Selling general and admin | 175.7M | 128.1M | 125.3M | 122.1M |
| Other operating expenses | 19.3M | 13.9M | 11.8M | 6.2M |
| Operating income | -16.1M | -14.5M | -39.7M | -54.3M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | — | -325.2K | -3.7M | -4.0M |
| Pretax income | -18.3M | -17.4M | -44.7M | -61.3M |
| Tax provision | 402K | 428K | 360.7K | 7.7K |
| Net income | -18.7M | -17.8M | -45.0M | -61.3M |
| Basic EPS | — | — | — | — |
| Diluted EPS | — | — | — | — |
| Basic average shares | — | — | — | — |
| Diluted average shares | — | — | — | — |
| EBITDA | -6.7M | -7.6M | -32.2M | -49.4M |
| Net income from continuing op. | -18.7M | -17.8M | -45.0M | -61.3M |
| Minority interests | -153.2K | -2.8M | -514.6K | 426.4K |
| Preferred stock dividends | — | — | — | — |