Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 46.1M | 52.8M | 49.9M | 39.2M |
| Cost of revenue | 14.6M | 15.0M | 16.6M | 7.4M |
| Gross profit | 31.5M | 37.9M | 33.3M | 31.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 21.2M | 17.5M | 15.0M | 14.3M |
| Other operating expenses | 3.8M | 4.2M | 4.1M | 7.1M |
| Operating income | 7.8M | 20.4M | 15.3M | 12.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 13.3M | 15.9M | 16.8M | 17.8M |
| Other income expense | — | — | — | — |
| Pretax income | -5.1M | 274K | -2.0M | -8.0M |
| Tax provision | 1.8M | 2.2M | 2.6M | 342.8K |
| Net income | -6.9M | -1.9M | -4.6M | -8.3M |
| Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Basic average shares | 471.7M | 426.3M | 813.3M | 291.9M |
| Diluted average shares | 471.7M | 426.3M | 813.3M | 291.9M |
| EBITDA | 11.6M | 16.2M | 19.7M | 17.5M |
| Net income from continuing op. | -5.1M | 274K | -2.0M | -8.0M |
| Minority interests | 155.2K | -482K | -630.7K | 1.6M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |