Financials
Income statement
| Fiscal date | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Total reported revenue | 44.9M | 33.0M | 21.9M | 18.7M |
| Cost of revenue | 24.8M | 19.4M | 12.0M | 12.5M |
| Gross profit | 20.1M | 13.6M | 9.9M | 6.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 8.8M | 9.4M | 5.9M | 4.2M |
| Other operating expenses | 85.4K | 315.3K | 607.5K | 7.5K |
| Operating income | -1.3M | -6.0M | -2.3M | 174.8K |
| Non operating interest income | ||||
| Income | 0 | 219.0K | 0 | — |
| Expense | 2.5M | 755.9K | 939.8K | 157.8K |
| Other income expense | — | — | — | — |
| Pretax income | -4.6M | -8.2M | -3.5M | 11.7K |
| Tax provision | -177.9K | 1.7M | 79.2K | 1.3K |
| Net income | -4.4M | -9.9M | -3.6M | 10.4K |
| Basic EPS | -0.2 | -0.6 | -0.2 | 0.0 |
| Diluted EPS | -0.2 | -0.6 | -0.2 | 0.0 |
| Basic average shares | 17.8M | 16.5M | 16.2M | 16.2M |
| Diluted average shares | 17.8M | 16.5M | 16.2M | 16.2M |
| EBITDA | 3.6M | -1.6M | -413.8K | 664.8K |
| Net income from continuing op. | -7.3M | -8.4M | -3.5M | 11.7K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |