Financials
Income statement
| Fiscal date | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Total reported revenue | 63.8M | 54.8M | 46.1M | 38.4M |
| Cost of revenue | 52.1M | 45.4M | 29.6M | 25.3M |
| Gross profit | 11.6M | 9.4M | 16.4M | 13.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 33.7M | 48.4M | 32.3M | 27.5M |
| Other operating expenses | — | — | — | — |
| Operating income | -22.0M | -39.0M | -15.8M | -14.4M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 3.0M | 917.0K | 575.6K | 448.8K |
| Other income expense | -2.4M | 330.6K | — | — |
| Pretax income | -27.4M | -39.6M | -16.4M | -14.8M |
| Tax provision | — | — | — | — |
| Net income | -27.4M | -39.6M | -16.4M | -14.8M |
| Basic EPS | -3.0 | -6.0 | -3.6 | -5.1 |
| Diluted EPS | -3.0 | -6.0 | -3.6 | -5.1 |
| Basic average shares | 9.2M | 6.6M | 4.6M | 2.9M |
| Diluted average shares | 9.2M | 6.6M | 4.6M | 2.9M |
| EBITDA | -21.1M | -38.2M | -14.8M | -13.4M |
| Net income from continuing op. | -27.4M | -39.6M | -16.4M | -14.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |