Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 55.5M | 36.0M | 17.7M | 11.3M |
Cost of revenue | 35.9M | 23.3M | 13.5M | 8.4M |
Gross profit | 19.6M | 12.7M | 4.2M | 2.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 160K | 131K | 113K | 64K |
Operating income | -6.4M | -3.4M | -2.2M | -643K |
Non operating interest income | ||||
Income | 498K | 284K | 1K | 1K |
Expense | 2.9M | 880K | 211K | 121K |
Other income expense | — | — | — | — |
Pretax income | -8.8M | -4.0M | -2.5M | -748K |
Tax provision | -1.9M | -921K | -535K | -48K |
Net income | -7.0M | -3.1M | -2.0M | -700K |
Basic EPS | -0.5 | -0.2 | -0.1 | -0.1 |
Diluted EPS | -0.5 | -0.2 | -0.1 | -0.1 |
Basic average shares | 14.7M | 14.6M | 14.8M | 13.8M |
Diluted average shares | 14.7M | 14.6M | 14.8M | 13.8M |
EBITDA | 2.6M | 3.5M | -391K | 293K |
Net income from continuing op. | -7.0M | -3.1M | -2.0M | -700K |
Minority interests | 0 | 0 | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |