Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 74.5M | 87.9M | 83.6M | 73.6M |
| Cost of revenue | 50.4M | 61.9M | 62.1M | 53.7M |
| Gross profit | 24.0M | 26.0M | 21.6M | 20.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 49.8M | 45.7M | 50.6M | 58.4M |
| Other operating expenses | — | -297K | 893K | 621K |
| Operating income | -25.8M | -19.1M | -29.6M | -37.8M |
| Non operating interest income | ||||
| Income | 2.0M | 1.4M | 766K | 979K |
| Expense | 104K | 182K | 124K | 344K |
| Other income expense | — | — | — | — |
| Pretax income | -13.5M | -3.9M | -16.0M | -25.8M |
| Tax provision | 445K | 437K | 257K | 0 |
| Net income | -13.9M | -4.3M | -16.3M | -25.8M |
| Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Basic average shares | 26.8B | 26.8B | 26.8B | 25.1B |
| Diluted average shares | 26.8B | 26.8B | 26.8B | 25.1B |
| EBITDA | 1.2M | 9.0M | -2.4M | -7.4M |
| Net income from continuing op. | -13.5M | -3.9M | -16.0M | -25.8M |
| Minority interests | -2.9M | -2.1M | -809K | -644K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |