Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 30.2M | 29.3M | 29.1M | 30.2M |
| Cost of revenue | 13.5M | 13.9M | 13.4M | 12.3M |
| Gross profit | 16.7M | 15.4M | 15.7M | 17.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 27.3M | 29.1M | 34.1M | 27.8M |
| Other operating expenses | — | — | — | — |
| Operating income | -10.6M | -13.7M | -18.4M | -9.9M |
| Non operating interest income | ||||
| Income | 1.5M | 1.9M | 850.2K | 109.5K |
| Expense | 45.2K | 59.4K | 68.9K | 68.4K |
| Other income expense | -212.6K | -46.8K | 178.3K | -111.7K |
| Pretax income | -9.3M | -12.0M | -17.5M | -10.1M |
| Tax provision | 66.8K | 6.2K | 20.3K | -231.2K |
| Net income | -9.4M | -12.0M | -17.6M | -9.8M |
| Basic EPS | -0.3 | -0.4 | -0.5 | -0.3 |
| Diluted EPS | -0.3 | -0.4 | -0.5 | -0.3 |
| Basic average shares | 30.3M | 31.8M | 32.3M | 30.2M |
| Diluted average shares | 30.3M | 31.8M | 32.3M | 30.2M |
| EBITDA | -8.1M | -10.7M | -16.8M | -9.4M |
| Net income from continuing op. | -9.4M | -12.0M | -17.6M | -9.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |