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Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY15 | FY14 | FY13 | FY12 |
| Revenue | 35.83M | -101.62M | 15.62M | 11.91M | 28.34M | 30.17M | 33.36M | 1.41M | 10.17M | 13.82M | 12.05M | 9.83M |
| Cost of Revenue | 8.27M | -93.00K | -414.00K | 4.31M | 6.73M | 4.59M | 8.19M | 1.41M | 3.39M | - | - | - |
| Gross Profit | 27.55M | -101.52M | 16.03M | 7.60M | 21.61M | 25.58M | 25.17M | -2.00K | 6.79M | 13.82M | 12.05M | 9.83M |
| Operating Income | 24.57M | -4.64M | 201.00K | -24.05M | 298.00K | 21.16M | 19.74M | 5.98M | -853.99K | 8.78M | 7.26M | 5.73M |
| Interest Income | - | - | 19.92M | - | - | - | - | - | 4.31M | 2.69M | 1.85M | - |
| Pretax Income | 25.62M | -15.33M | -10.23M | -31.94M | -7.34M | -8.82M | -591.00K | -17.37M | -5.20M | -7.62M | 3.81M | 2.68M |
| Net Income | 25.33M | -15.58M | -10.28M | -31.96M | -7.55M | -8.82M | -2.63M | -17.79M | -5.20M | -7.62M | 3.80M | 2.68M |
| Selling & General & Admin | 11.25M | 3.03M | 2.49M | 6.61M | 8.26M | -0.3 | -0.08 | -12.7 | 4.79M | 5.04M | 4.79M | 4.09M |
| Research & Development | 0.82 | 0.15 | -0.65 | -2.68 | -0.26 | -0.29 | -0.08 | -12.64 | - | - | - | - |
| Other Expenses | -11.74M | -10.69M | -10.43M | -7.89M | -7.64M | -5.64M | -2.04M | -420.00K | -7.64M | - | - | - |
| Operating Expenses | 11.25M | 29.07M | 25.05M | 45.71M | 26.74M | 30.93M | 30.32M | 34.80M | 7.64M | 18.75M | 6.39M | 6.26M |
| Interest Expense | 11.74M | 10.69M | 10.43M | 9.13M | 7.64M | 5.64M | 2.04M | - | - | - | - | 889.05K |
| Selling & Marketing Expenses | -11.25M | -3.03M | - | - | - | - | - | - | 303.65K | 301.93K | 300.74K | 267.15K |
| Cost & Expenses | 11.25M | -96.98M | 15.41M | 35.96M | 35.68M | 30.93M | 30.32M | 34.80M | 15.37M | 18.75M | 6.39M | -6.26M |
| Income Tax | 287.00K | 252.00K | 48.00K | 17.00K | 209.00K | -3.18M | -591.00K | -17.37M | 12.96M | -16.40M | 4.37K | -3.95M |
| Shares Outstanding (Basic) | 7.60M | 6.25M | 4.08M | 2.22M | 1.71M | -5.07 | -1.42 | -8.33 | 547.92K | 1.45M | 1.17M | 1.04M |
| Shares Outstanding (Diluted) | 7.60M | 6.25M | 4.08M | 2.22M | 1.71M | -5.07 | -1.42 | -8.33 | 547.92K | 1.45M | 1.17M | 1.04M |
| EPS (Basic) | 3.33 | -2.49 | -2.52 | -14.39 | -4.41 | 1.74M | 1.86M | 2.13M | -9.49 | -5.26 | 3.25 | 2.58 |
| EPS (Diluted) | 3.33 | -2.49 | -2.52 | -14.39 | -4.41 | 1.74M | 1.86M | 2.13M | -9.49 | -5.26 | 3.25 | 2.58 |
| EBITDA | 1.05M | -4.64M | 201.00K | -24.05M | 298.00K | -29.98M | -22.37M | -32.66M | -853.99K | -16.40M | -3.45M | -3.95M |
| Depreciation & Amortization | -24.57M | -21.40M | -22.76M | -16.29M | -18.78M | 39.00M | 35.99M | 19.19M | -12.96M | -8.78M | -7.26M | -5.73M |