Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 39.1M | 31.9M | 26.1M | 28.8M |
| Cost of revenue | 14.8M | 11.2M | 9.2M | 10.0M |
| Gross profit | 24.3M | 20.8M | 16.9M | 18.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | 6.2M |
| Other operating expenses | 10.8M | 8.2M | 8.7M | 6.2M |
| Operating income | -12.3M | -9.6M | -11.9M | -1.6M |
| Non operating interest income | ||||
| Income | 0 | 0 | 0 | 0 |
| Expense | 850K | 534K | 0 | 0 |
| Other income expense | — | — | — | — |
| Pretax income | -13.1M | -10.1M | -12.1M | -1.8M |
| Tax provision | 0 | 0 | -58K | 174K |
| Net income | -13.1M | -10.1M | -12.0M | -2.0M |
| Basic EPS | — | -0.7 | -0.8 | -0.1 |
| Diluted EPS | — | -0.7 | -0.8 | -0.1 |
| Basic average shares | — | 14.0M | 14.5M | 14M |
| Diluted average shares | — | 14.0M | 14.5M | 14M |
| EBITDA | -10.6M | -8.1M | -10.5M | -373K |
| Net income from continuing op. | -12.3M | -9.6M | -11.9M | -1.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |