Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 25.2M | 16.0M | 8.6M | 5.5M |
Cost of revenue | 3.8M | 2.8M | 1.6M | 1.4M |
Gross profit | 21.4M | 13.2M | 7.0M | 4.1M |
Operating expense | ||||
Research & development | 2.4M | 5.3M | 5.5M | 2.5M |
Selling general and admin | 31.2M | 27.2M | 24.3M | 21.6M |
Other operating expenses | — | — | — | — |
Operating income | -12.2M | -19.3M | -22.9M | -20.0M |
Non operating interest income | ||||
Income | 572K | 433K | 287K | 11K |
Expense | — | — | — | — |
Other income expense | -389K | -184K | -6K | 2.0M |
Pretax income | -12.0M | -19.0M | -22.6M | -18.1M |
Tax provision | -93K | -186K | -431K | -851K |
Net income | -11.9M | -18.8M | -22.2M | -17.2M |
Basic EPS | -1.6 | -3.4 | -4.7 | -4.4 |
Diluted EPS | -1.6 | -3.4 | -4.7 | -4.4 |
Basic average shares | 7.5M | 6.0M | 4.9M | 4.1M |
Diluted average shares | 7.5M | 6.0M | 4.9M | 4.1M |
EBITDA | -10.9M | -18.2M | -22.3M | -21.6M |
Net income from continuing op. | -11.9M | -18.8M | -22.2M | -17.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |