Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 86.7M | 60.5M | 36.0M | 12.5M |
| Cost of revenue | 18.1M | 15.6M | 15.5M | 3.7M |
| Gross profit | 68.6M | 44.9M | 20.5M | 8.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 28.5M | 17.7M | 9.6M | 5.1M |
| Other operating expenses | 10.8M | 6.9M | 4.9M | 2.4M |
| Operating income | -14.6M | -12.1M | -14.4M | -18.4M |
| Non operating interest income | ||||
| Income | 4.1M | 2.8M | 222K | 69K |
| Expense | 15.0M | 9.4M | 7.3M | 6.4M |
| Other income expense | — | — | — | — |
| Pretax income | -27M | -18.9M | -22.2M | -24.6M |
| Tax provision | -359K | 364K | 0 | 0 |
| Net income | -26.6M | -19.3M | -22.2M | -24.6M |
| Basic EPS | — | -1 | -1.3 | -1.5 |
| Diluted EPS | — | -1 | -1.3 | -1.5 |
| Basic average shares | — | 19.2M | 17.5M | 16.7M |
| Diluted average shares | — | 19.2M | 17.5M | 16.7M |
| EBITDA | 14.2M | 7.2M | -4.2M | -12.3M |
| Net income from continuing op. | -27M | -18.9M | -22.2M | -24.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |