Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 155.0M | 162.2M | 107.6M | 76.6M |
Cost of revenue | 92.4M | 95.1M | 64.9M | 48.1M |
Gross profit | 62.6M | 67.1M | 42.6M | 28.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 50.0M | 47.7M | 32.5M | 26.0M |
Other operating expenses | 6.1M | 4.6M | 2.9M | 1.6M |
Operating income | 281K | 9.4M | 5.6M | -217K |
Non operating interest income | ||||
Income | 81K | 12K | 2K | 62K |
Expense | 4.0M | 3.3M | 663K | 172K |
Other income expense | -26.7M | 47K | -2.1M | 2.6M |
Pretax income | -31.1M | 5.5M | 2.3M | 1.9M |
Tax provision | -5.8M | 3.6M | 546K | 24K |
Net income | -25.3M | 1.9M | 1.7M | 1.9M |
Basic EPS | — | — | — | — |
Diluted EPS | — | — | — | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | 5.8M | 14.2M | 4.5M | 3.1M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |