Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 59.6M | 54.1M | 42.9M | 35.0M |
| Cost of revenue | 2.8M | 2.3M | 1.1M | 944.6K |
| Gross profit | 56.8M | 51.7M | 41.8M | 34.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 25.2M | 23.5M | 19.2M | 16.4M |
| Other operating expenses | 45.2M | 41.0M | 34.8M | 29.4M |
| Operating income | -14.9M | -14.1M | -13.5M | -12.9M |
| Non operating interest income | ||||
| Income | 1.3M | 945.9K | 322.4K | 41.8K |
| Expense | — | — | — | — |
| Other income expense | 20.6M | 20.2M | 16.6M | 15.9M |
| Pretax income | 8.4M | 8.3M | 4.7M | 4.3M |
| Tax provision | 2.7M | 2.7M | 1.5M | 1.4M |
| Net income | 5.7M | 5.6M | 3.2M | 2.9M |
| Basic EPS | 0.1 | 0.1 | 0.0 | 0.0 |
| Diluted EPS | 0.1 | 0.1 | 0.0 | 0.0 |
| Basic average shares | 98.0M | 98.0M | 98.0M | 98.0M |
| Diluted average shares | 98.0M | 98.0M | 98.0M | 98.0M |
| EBITDA | -13.6M | -12.8M | -12.2M | -11.7M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |