Income Statement
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 |
Revenue | 44.85M | 30.93M | 22.16M | 16.48M | 14.11M | 10.82M |
Cost of Revenue | 23.33M | 16.98M | 12.16M | 9.69M | 9.43M | 10.03M |
Gross Profit | 21.53M | 13.95M | 10.01M | 6.79M | 4.68M | 785.92K |
Operating Income | -18.78M | -22.37M | -17.94M | -13.69M | -16.74M | -22.92M |
Interest Income | 1.11M | 245K | 15K | 10.84K | 6.27K | 2.08M |
Pretax Income | -19.03M | -24.45M | -17.85M | -15.6M | -18.5M | -24.16M |
Net Income | -19.17M | -26.53M | -17.16M | -14.74M | -22.36M | -24.16M |
Selling & General & Admin | 29.13M | 26.18M | 21.27M | 15.96M | 14.44M | 16.75M |
Research & Development | 11.18M | 10.15M | 6.68M | 4.52M | 6.98M | 6.96M |
Other Expenses | 1M | -2.08M | 87K | -1.91M | 1.05M | n/a |
Operating Expenses | 40.3M | 36.33M | 27.95M | 20.49M | 21.42M | 22.87M |
Interest Expense | 2.25M | 2.08M | 2.5M | 1.45M | 2.81M | n/a |
Selling & Marketing Expenses | 10.69M | 9.28M | 7.51M | 4.4M | 3.58M | 3.59M |
Cost & Expenses | 63.63M | 53.3M | 40.1M | 30.18M | 30.85M | 32.9M |
Income Tax | 145K | 2.08M | -691K | -867K | 3.86M | n/a |
Shares Outstanding (Basic) | 43.95M | 37.42M | 28.91M | 7.03M | 831.59K | 1.19M |
Shares Outstanding (Diluted) | 43.95M | 37.42M | 28.91M | 7.03M | 831.59K | 1.19M |
EPS (Basic) | -0.44 | -0.71 | -0.59 | -2.1 | -26.89 | -20.32 |
EPS (Diluted) | -0.44 | -0.71 | -0.59 | -2.1 | -26.89 | -20.32 |
EBITDA | -17.68M | -22.37M | -17.94M | -13.69M | -14.74M | -21.33M |
Depreciation & Amortization | 1.1M | 1.53M | 691K | 867K | 949.01K | 1.59M |