Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 86.1M | 88.9M | 79.4M | 54.1M |
| Cost of revenue | 46.8M | 54.1M | 46.2M | 31.3M |
| Gross profit | 39.3M | 34.8M | 33.2M | 22.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 40.2M | 45.2M | 30.9M | 19.9M |
| Other operating expenses | — | — | — | — |
| Operating income | -962.9K | -10.4M | 2.3M | 3.0M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 788.4K | 1.1M | 458.2K | — |
| Other income expense | -41.5K | -3.2M | 289.8K | -2.7M |
| Pretax income | -1.8M | -14.7M | 2.1M | -9.0K |
| Tax provision | -251.4K | -2.7M | 559.0K | 766.8K |
| Net income | -1.5M | -12.0M | 1.5M | -775.7K |
| Basic EPS | -0.1 | -0.4 | 0.1 | 0.0 |
| Diluted EPS | -0.1 | -0.4 | 0.1 | 0.0 |
| Basic average shares | 29.9M | 29.7M | 27.8M | 21.1M |
| Diluted average shares | 29.9M | 29.7M | 27.8M | 21.1M |
| EBITDA | 1.5M | -7.1M | 2.8M | 2.8M |
| Net income from continuing op. | -1.5M | -12.0M | 1.5M | -775.7K |
| Minority interests | 13.3K | 11.7K | 13.2K | 0 |
| Preferred stock dividends | — | — | — | — |