Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 55.7M | 33.3M | 19.2M | 12.6M |
| Cost of revenue | 30.8M | 18.3M | 7.9M | 5.4M |
| Gross profit | 24.9M | 14.9M | 11.2M | 7.3M |
| Operating expense | ||||
| Research & development | — | — | — | 0 |
| Selling general and admin | 2.5M | 1.7M | 1.0M | 528K |
| Other operating expenses | 8.1M | 7.0M | 5.5M | 3.9M |
| Operating income | -12.9M | -13.8M | -7.9M | -4.1M |
| Non operating interest income | ||||
| Income | — | — | — | 5K |
| Expense | 4.2M | 1.8M | 1.2M | 3.2M |
| Other income expense | — | — | — | — |
| Pretax income | -16.0M | -15.2M | -9.4M | -7.5M |
| Tax provision | 1.3M | 266K | 325K | 238K |
| Net income | -17.2M | -15.4M | -9.7M | -7.7M |
| Basic EPS | — | -0.8 | -0.5 | -0.4 |
| Diluted EPS | — | -0.8 | -0.5 | -0.4 |
| Basic average shares | — | 20.5M | 20.1M | 15.4M |
| Diluted average shares | — | 20.5M | 20.1M | 15.4M |
| EBITDA | -3.2M | -6.7M | -5.3M | -2.4M |
| Net income from continuing op. | -17.2M | -15.4M | -9.7M | -7.7M |
| Minority interests | -357K | -548K | -396K | -337K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |