Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 49.1M | 52.3M | 60.8M | 66.6M |
| Cost of revenue | 22.0M | 21.2M | 19.8M | 20.0M |
| Gross profit | 27.0M | 31.1M | 41.0M | 46.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 36.7M | 51.8M | 58.7M | 54.1M |
| Other operating expenses | -1.2M | 6.9M | 1.1M | 13.3M |
| Operating income | -8.5M | -27.5M | -17.3M | -20.8M |
| Non operating interest income | ||||
| Income | 701K | 267K | 3K | 2K |
| Expense | 296K | 295K | 592K | 640K |
| Other income expense | — | — | — | — |
| Pretax income | -11.4M | -27.7M | -26.5M | -24.5M |
| Tax provision | 892K | 606K | 1.1M | 1.8M |
| Net income | -12.3M | -28.3M | -27.6M | -26.3M |
| Basic EPS | 0.0 | -0.2 | -0.1 | -0.1 |
| Diluted EPS | 0.0 | -0.2 | -0.1 | -0.1 |
| Basic average shares | 487.3M | 170.1M | 237.4M | 176.0M |
| Diluted average shares | 487.3M | 170.1M | 237.4M | 176.0M |
| EBITDA | -1.9M | -19.3M | -10.4M | -19.9M |
| Net income from continuing op. | -11.4M | -27.7M | -26.5M | -24.5M |
| Minority interests | 0 | 153K | 410K | 1.4M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |