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Line
2020
2021
2022
2023
Revenue
$8.9M
$12.7M
$19.0M
$19.2M
YoY %
+41.5%
+50.0%
+1.1%
Cost of Revenue
$6.0M
$5.9M
$6.6M
$8.0M
YoY %
-2.4%
+12.4%
+20.7%
SG&A Expense
$2.6M
$2.6M
$4.9M
$10.2M
YoY %
+0.4%
+84.8%
+110.1%
Operating Income
-$9.6M
$224,000
$2.9M
-$5.1M
YoY %
+1176.3%
Interest Expense
$8.2M
$3.3M
—
—
YoY %
-60.2%
Interest & Investment Income
$3.9M
$2.4M
—
—
YoY %
-39.3%
Pretax Income
-$13.9M
-$670,000
$2.2M
-$12.6M
Income Tax
-$79,000
$793,000
$2.8M
$1.7M
YoY %
+258.8%
-39.2%
Net Income (incl. NCI)
-$13.8M
-$1.5M
-$664,000
-$14.3M
statement lines are XBRL facts as filed; derived figures computed from them · blank cell = tag absent, never imputedⓘ
Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
