Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 68.1M | 67.9M | 59.2M | 51.4M |
| Cost of revenue | 21.8M | 19.1M | 14.6M | 10.2M |
| Gross profit | 46.3M | 48.8M | 44.6M | 41.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 42.8M | 44.3M | 47.9M | 44.7M |
| Other operating expenses | 1.0M | 339.5K | 1.2M | 2.5M |
| Operating income | -5.4M | -4.2M | -15.8M | -17.7M |
| Non operating interest income | ||||
| Income | 254.8K | 279.2K | 224.5K | 110.3K |
| Expense | 51.6K | 768.7K | 2.3M | 520.8K |
| Other income expense | -3.7M | -6.7M | 5.0M | -1.6M |
| Pretax income | -8.9M | -11.3M | -12.8M | -19.7M |
| Tax provision | 449.7K | -615.6K | -798.9K | -220.9K |
| Net income | -11.1M | -10.7M | -12.0M | -19.5M |
| Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Basic average shares | 433.5M | 416.4M | 378.6M | 343.5M |
| Diluted average shares | 433.5M | 416.4M | 378.6M | 343.5M |
| EBITDA | -1.7M | -108.8K | 2.0M | -7.0M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | 841.8K | 2.1M | 1.5M | 4.4M |
| Preferred stock dividends | — | — | — | — |