Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 34.1M | 30.2M | 25.2M | 23.2M |
| Cost of revenue | 16.1M | 17.1M | 20.3M | 16.9M |
| Gross profit | 18.0M | 13.1M | 4.8M | 6.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 11.0M | 10.6M | 9.0M | 7.1M |
| Operating income | -5.6M | -9.6M | -7.1M | -2.9M |
| Non operating interest income | ||||
| Income | 194K | 32K | 1K | 14K |
| Expense | 454K | 206K | 35K | 52K |
| Other income expense | — | — | — | — |
| Pretax income | -5.8M | -9.9M | -7.0M | -2.9M |
| Tax provision | -1.5M | -1.4M | -998K | 10K |
| Net income | -4.3M | -8.5M | -6.0M | -2.9M |
| Basic EPS | -0.6 | -1.3 | -1.0 | -0.5 |
| Diluted EPS | -0.6 | -1.3 | -1.0 | -0.5 |
| Basic average shares | 6.7M | 6.5M | 5.9M | 5.9M |
| Diluted average shares | 6.7M | 6.5M | 5.9M | 5.9M |
| EBITDA | -313K | -4.3M | -2.7M | 1.2M |
| Net income from continuing op. | -4.3M | -8.5M | -6.0M | -2.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |