Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 35.7M | 20.0M | 18.9M | 9.6M |
| Cost of revenue | 17.1M | 9.9M | 12.0M | 5.1M |
| Gross profit | 18.5M | 10.1M | 6.9M | 4.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 20.2M | 13.6M | 13.2M | 10.9M |
| Other operating expenses | — | -40K | -239.8K | -95.7K |
| Operating income | 4.2M | -1.4M | -4.3M | -4.4M |
| Non operating interest income | ||||
| Income | 614.9K | 834.0K | 697.2K | 703.8K |
| Expense | 24.5K | 10.8K | 8.3K | 6.2K |
| Other income expense | — | — | — | — |
| Pretax income | 4.8M | 115.3K | -3.1M | -3.3M |
| Tax provision | 1.7M | 596.5K | -1.8M | 88.5K |
| Net income | 3.1M | -481.2K | -1.2M | -3.3M |
| Basic EPS | — | 0.0 | 0.0 | 0.0 |
| Diluted EPS | — | 0.0 | 0.0 | 0.0 |
| Basic average shares | — | 709.1M | 709.1M | 709.1M |
| Diluted average shares | — | 709.1M | 709.1M | 709.1M |
| EBITDA | 8.3M | 2.2M | -1.3M | -1.5M |
| Net income from continuing op. | 4.8M | 115.3K | -3.1M | -3.3M |
| Minority interests | 2.5K | 4.3K | 2.1K | -33.4K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |