Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 20.2M | 20.5M | 16.4M | 16.9M |
Cost of revenue | 7.3M | 5.5M | 5.0M | 4.7M |
Gross profit | 12.8M | 15.0M | 11.4M | 12.2M |
Operating expense | ||||
Research & development | 1.4M | 1.4M | 4.0M | 9.0M |
Selling general and admin | 16.9M | 18.5M | 20.8M | 27.6M |
Other operating expenses | — | — | — | — |
Operating income | -5.6M | -5.0M | -13.5M | -26.4M |
Non operating interest income | ||||
Income | 2.4M | 2.3M | 266.2K | 6.8K |
Expense | 708.9K | 834.8K | 846.1K | 322.4K |
Other income expense | 142.4K | 5.3M | -5.1M | 193.5K |
Pretax income | -3.7M | 1.8M | -19.2M | -26.5M |
Tax provision | 66.6K | 85.7K | 24.0K | 22.5K |
Net income | -3.8M | 11.1M | -26.0M | -26.6M |
Basic EPS | — | 0.3 | -0.8 | -0.9 |
Diluted EPS | — | 0.3 | -0.8 | -0.9 |
Basic average shares | — | 32.0M | 32.0M | 29.5M |
Diluted average shares | — | 32.0M | 32.0M | 29.5M |
EBITDA | -3.1M | -2.6M | -13.2M | -24.2M |
Net income from continuing op. | -3.8M | 1.7M | -19.2M | -26.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |