Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 88.4M | 125.8M | 124.9M | 108.9M |
| Cost of revenue | 22.2M | 24.3M | 24.7M | 21.0M |
| Gross profit | 66.2M | 101.5M | 100.2M | 88.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 21.2M | 29.1M | 34.0M | 22.8M |
| Other operating expenses | 19.4M | 21.5M | 19.5M | 17.3M |
| Operating income | -41.0M | -17.3M | -29.4M | -6.8M |
| Non operating interest income | ||||
| Income | 9K | 40K | 46K | 32K |
| Expense | 10.4M | 8.6M | 6.1M | 4.1M |
| Other income expense | — | — | — | — |
| Pretax income | -51.5M | -27.4M | -36.9M | -9.4M |
| Tax provision | 192K | 3.4M | -11K | 2.9M |
| Net income | -51.7M | -30.8M | -36.8M | -12.3M |
| Basic EPS | -5.4 | -3.3 | -5.6 | -1.9 |
| Diluted EPS | -5.4 | -3.3 | -5.6 | -1.9 |
| Basic average shares | 9.6M | 9.2M | 6.6M | 6.6M |
| Diluted average shares | 9.6M | 9.2M | 6.6M | 6.6M |
| EBITDA | -21.6M | -507K | -13.2M | 8.2M |
| Net income from continuing op. | -51.5M | -27.4M | -36.9M | -9.4M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |