Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 102.0M | — | 81.0M | 58.2M |
Cost of revenue | 44.1M | — | 34.2M | 25.6M |
Gross profit | 57.9M | — | 46.8M | 32.5M |
Operating expense | ||||
Research & development | 13.9M | — | 10.0M | 7.0M |
Selling general and admin | 52.0M | — | 38.2M | 28.2M |
Other operating expenses | — | — | — | — |
Operating income | -8.1M | — | -1.4M | -2.7M |
Non operating interest income | ||||
Income | — | — | 45K | 38K |
Expense | — | — | — | — |
Other income expense | -175K | — | 8.9M | -1.7M |
Pretax income | -8.4M | — | 7.6M | -4.4M |
Tax provision | 778K | — | 1.2M | 56K |
Net income | -9.2M | — | 6.4M | -4.4M |
Basic EPS | -0.7 | -0.2 | 0.5 | -0.4 |
Diluted EPS | -0.7 | -0.2 | 0.5 | -0.4 |
Basic average shares | 12.7M | 13.5M | 12.7M | 12.1M |
Diluted average shares | 12.7M | 13.5M | 12.7M | 12.1M |
EBITDA | 1.8M | — | -1.4M | 5.4M |
Net income from continuing op. | -9.2M | — | 6.4M | -4.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |