Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 53.3M | 45.2M | 37.2M | 31.5M |
| Cost of revenue | 24.3M | 20.6M | 18.5M | 17.5M |
| Gross profit | 29.0M | 24.6M | 18.7M | 13.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 33.2M | 30.3M | 26.6M | 24.0M |
| Other operating expenses | — | — | — | 143K |
| Operating income | 320K | -763K | -2.6M | -5.4M |
| Non operating interest income | ||||
| Income | — | 14K | 0 | 12K |
| Expense | 1.6M | 606K | 407K | 593K |
| Other income expense | — | — | — | — |
| Pretax income | -1.6M | -2.4M | -4.2M | -13.6M |
| Tax provision | 429K | 484K | 301K | 406K |
| Net income | -2.1M | -2.9M | -4.5M | -14.0M |
| Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Basic average shares | 943.7M | 524.3M | 535.6M | 535.6M |
| Diluted average shares | 943.7M | 524.3M | 535.6M | 535.6M |
| EBITDA | 2.1M | 850K | -145K | -1.6M |
| Net income from continuing op. | -2.1M | -2.9M | -4.5M | -14.0M |
| Minority interests | 0 | 0 | 0 | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |