Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 26.0M | 36.4M | 23.1M | 24.1M |
| Cost of revenue | 13.2M | 15.4M | 8.2M | 12.2M |
| Gross profit | 12.8M | 21.0M | 14.9M | 11.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 22.5M | 26.1M | 19.8M | 9.4M |
| Other operating expenses | — | — | — | — |
| Operating income | -13.4M | -8.5M | -6.5M | 1.4M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | -9.1M | -3.7M | 303.2K | 799.8K |
| Pretax income | -25.6M | -17.0M | -6.4M | 1.7M |
| Tax provision | -332.1K | -3.0M | -518.4K | -1.3M |
| Net income | -23.7M | -17.5M | -2.0M | 3.0M |
| Basic EPS | -23.0 | -18.9 | -8.6 | 5 |
| Diluted EPS | -23.0 | -18.9 | -8.6 | 4.2 |
| Basic average shares | 1.0M | 893.9K | 811.2K | 596.5K |
| Diluted average shares | 1.0M | 893.9K | 811.2K | 596.5K |
| EBITDA | -653.6K | -1.3M | -4.1M | 1.7M |
| Net income from continuing op. | -23.7M | -16.9M | -2.1M | 3.0M |
| Minority interests | 0 | 560.0K | -54.8K | 0 |
| Preferred stock dividends | -448.9K | 2.2M | — | — |