Q: Quarter is quarterly reports. Q1, Q2, Q3 and Q4 are reports for a single quarter. Q6 and Q9 are accumulated quarterly reports, respectively contain 6 months' reports and 9 months' report.

Item

FY 2024

FY 2023

FY 2022

FY 2021

FY 2020

Total Revenue

43.21M

59.68M

70.15M

55.10M

40.85M

Revenue

43.21M

59.68M

70.15M

55.10M

40.85M

Other Revenue, Total

Cost of Revenue, Total

20.91M

33.97M

34.27M

27.41M

20.50M

Gross Profit

22.30M

25.71M

35.88M

27.69M

20.36M

Operating Expense

53.66M

54.34M

52.70M

47.70M

46.30M

Selling/General/Admin.Expenses,Total

20.70M

23.47M

22.16M

20.23M

19.54M

Research & Development

31.34M

30.88M

30.52M

27.25M

25.04M

Depreciation/Amortization

18.00K

219.00K

304.00K

Interest Exp.(Inc.), Net-Operating, Total

Unusual Expense (Income)

1.62M

1.42M

Other Operating Expenses, Total

Operating Income

-31.36M

-28.64M

-16.82M

-20.00M

-25.94M

Interest Inc.(Exp.),Net-Non-Op.,Total

1.20M

1.93M

620.00K

211.00K

-152.00K

Gain(Loss) on Sale of Assets

Other, Net

1.10M

125.00K

80.00K

246.00K

161.00K

Net Income Before Taxes

-29.06M

-26.59M

-16.12M

-19.55M

-25.93M

Provision for Income Taxes

478.00K

357.00K

-884.00K

-133.00K

598.00K

Net Income After Taxes

-29.54M

-26.94M

-15.23M

-19.41M

-26.53M

-28.72M

-26.18M

-16.03M

-19.82M

-26.53M

Diluted Weighted Average Shares

4.87M

4.68M

4.53M

4.38M

3.39M

Diluted EPS Excluding ExtraOrd Items

-5.90191

-5.59309

-3.5404

-4.52992

-7.81983

Diluted EPS including ExtraOrd Items

-5.9019

-5.593091

-3.540398

-4.529924

-7.819828

DPS – Common Stock Primary Issue

Diluted Normalized EPS

-5.68497

-5.59309

-3.5404

-4.52992

-7.54814