Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 117.0M | 113.1M | 125.4M | 102.1M |
Cost of revenue | 6.0M | 3.4M | 79.2M | 66.7M |
Gross profit | 111.0M | 109.7M | 46.2M | 35.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 20.1M | 22.0M | 27.5M | 20.9M |
Other operating expenses | 24.5M | 21.4M | 2.7M | 3.9M |
Operating income | 10.0M | -6.3M | 13.2M | 8.4M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 18.9M | 11.2M | 8.6M | 6.2M |
Other income expense | 3.7M | 14.5M | 1.9M | — |
Pretax income | -5.2M | -3.0M | 4.1M | 323.2K |
Tax provision | -989.8K | -16.6M | 785.3K | 663.1K |
Net income | -4.2M | 13.6M | 3.3M | -339.9K |
Basic EPS | — | — | — | — |
Diluted EPS | — | — | — | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | 74.2M | 71.0M | 92.2M | 72.1M |
Net income from continuing op. | -4.2M | 13.6M | 3.3M | -339.9K |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | 0 | 713.2K |