Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 352.9M | 276.6M | 196.7M | 180.0M |
| Cost of revenue | 105.4M | 75.7M | 61.0M | 69.6M |
| Gross profit | 247.5M | 200.9M | 135.7M | 110.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | 30.5M |
| Other operating expenses | 40.4M | 35.6M | 29.7M | 24.7M |
| Operating income | -22.4M | -34.3M | -63.2M | -44.8M |
| Non operating interest income | ||||
| Income | 500K | 467K | 222K | 133K |
| Expense | 3.3M | 4.1M | 1.2M | 982K |
| Other income expense | — | — | — | — |
| Pretax income | -5.3M | -41.1M | -49.1M | -42.8M |
| Tax provision | 403K | 504K | -2.6M | -3.3M |
| Net income | -5.7M | -41.6M | -46.5M | -39.5M |
| Basic EPS | -1 | -8.7 | -11.8 | -11.3 |
| Diluted EPS | -1 | -8.7 | -11.8 | -11.3 |
| Basic average shares | 5.7M | 4.8M | 3.9M | 3.5M |
| Diluted average shares | 5.7M | 4.8M | 3.9M | 3.5M |
| EBITDA | 34.9M | 163K | -11.0M | -12.9M |
| Net income from continuing op. | -4.0M | -36.8M | -67.0M | -38.6M |
| Minority interests | 163K | 199K | 0 | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |