Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 30.1M | 27.2M | 26.5M | 19.6M |
| Cost of revenue | 1.9M | 2.2M | 1.6M | 1.2M |
| Gross profit | 28.2M | 25.0M | 24.9M | 18.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 25.6M | 21.9M | 15.1M | 9.3M |
| Other operating expenses | — | — | — | — |
| Operating income | 153K | -127K | 7.9M | 7.8M |
| Non operating interest income | ||||
| Income | 626K | 311K | 49K | 245K |
| Expense | — | — | — | — |
| Other income expense | -12.1M | -6.7M | 3.7M | -2K |
| Pretax income | -11.4M | -6.6M | 11.6M | 8.0M |
| Tax provision | -2.2M | -462K | 1.9M | -202K |
| Net income | -9.2M | -6.1M | 9.7M | 8.2M |
| Basic EPS | -0.7 | -0.4 | 0.7 | 0.6 |
| Diluted EPS | -0.7 | -0.4 | 0.7 | 0.6 |
| Basic average shares | 14.1M | 14.1M | 14.2M | 13.2M |
| Diluted average shares | 14.1M | 14.1M | 14.2M | 13.2M |
| EBITDA | 14.8M | 9.9M | 6.2M | 9.1M |
| Net income from continuing op. | -9.2M | -6.1M | 9.7M | 8.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |