Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 46.4M | 53.3M | 55.5M | 57.5M |
| Cost of revenue | 31.8M | 35.9M | 39.9M | 39.6M |
| Gross profit | 14.6M | 17.4M | 15.6M | 17.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 42.0M | 24.0M | 25.6M | 17.9M |
| Other operating expenses | — | — | — | — |
| Operating income | -27.4M | -6.6M | -10.0M | 39.7K |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 8.5M | 8.0M | 8.2M | 11.5M |
| Other income expense | -2.4M | 754.0K | 2.6M | -632.0K |
| Pretax income | -38.2M | -13.9M | -15.6M | -12.1M |
| Tax provision | 578.3K | 523.5K | 113.8K | 753.7K |
| Net income | -38.8M | -14.4M | -15.7M | -12.9M |
| Basic EPS | -1.0 | -0.5 | -0.4 | -0.3 |
| Diluted EPS | -1.0 | -0.5 | -0.4 | -0.3 |
| Basic average shares | 38.2M | 34.0M | 46.5M | 46.5M |
| Diluted average shares | 38.2M | 34.0M | 46.5M | 46.5M |
| EBITDA | -26.8M | -1.9M | -3.0M | 5.4M |
| Net income from continuing op. | -38.8M | -14.4M | -15.7M | -12.9M |
| Minority interests | -648.6K | -888.8K | -952.4K | -2.0M |
| Preferred stock dividends | — | — | — | — |