Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 186.2M | 191.4M | 225.1M | 204.2M |
| Cost of revenue | 119.2M | 119.3M | 137.9M | 138.2M |
| Gross profit | 67.0M | 72.1M | 87.1M | 66.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 95.6M | 93.3M | 100.1M | 97.9M |
| Other operating expenses | — | — | — | — |
| Operating income | -28.6M | -21.2M | -13.0M | -31.9M |
| Non operating interest income | ||||
| Income | 2.3M | 2.5M | 1.3M | 830K |
| Expense | 191K | 171K | 235K | 368K |
| Other income expense | — | — | — | — |
| Pretax income | -22.0M | -18.4M | -7.3M | -30.0M |
| Tax provision | 0 | 0 | 0 | 0 |
| Net income | -22.0M | -18.4M | -7.3M | -30.0M |
| Basic EPS | -0.6 | -0.5 | -0.2 | -0.8 |
| Diluted EPS | -0.6 | -0.5 | -0.2 | -0.8 |
| Basic average shares | 38.3M | 38.3M | 38.3M | 38.3M |
| Diluted average shares | 38.3M | 38.3M | 38.3M | 38.3M |
| EBITDA | 14.7M | 10.5M | 29.8M | 2.6M |
| Net income from continuing op. | -22.0M | -18.4M | -7.3M | -30.0M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |