Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 28.0M | 22.4M | 15.7M | 15.3M |
Cost of revenue | 13.3M | 10.8M | 7.9M | 8.3M |
Gross profit | 14.7M | 11.6M | 7.8M | 7.1M |
Operating expense | ||||
Research & development | 889K | 465K | 643K | 181K |
Selling general and admin | 11.8M | 11.6M | 9.4M | 7.8M |
Other operating expenses | — | — | — | — |
Operating income | -269K | -2.9M | -3.8M | -1.9M |
Non operating interest income | ||||
Income | — | — | — | 1K |
Expense | 748K | 703K | 400K | 19K |
Other income expense | 49K | 239K | -82K | 408K |
Pretax income | -968K | -3.3M | -4.1M | -1.5M |
Tax provision | 73K | -195K | -214K | 496K |
Net income | -1.0M | -3.1M | -3.8M | -2.0M |
Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Basic average shares | 135.2M | 132.9M | 123.8M | 119.8M |
Diluted average shares | 135.2M | 132.9M | 123.8M | 119.8M |
EBITDA | 2.0M | -274K | -2.0M | -477K |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |