Revenue
2022
2023
2024
2025
| 2025 | 2024 | 2023 · Dec 31 | 2023 · Mar 31 | 2022 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue | $18.9M | $21.3M | $20.6M | — | $20.2M | — |
| Gross profit | $9.5M | $13.9M | $12.8M | — | $13.2M | — |
| Gross margin | 50.42% | 65.22% | 61.98% | — | 65.30% | — |
| Operating expenses | $15.6M | $16.0M | $21.4M | $2.2M | $12.1M | $409,912 |
| Operating income | −$6.1M | −$2.1M | −$8.7M | — | $1.1M | — |
| Operating margin | −32.32% | −9.88% | −42.07% | — | 5.39% | — |
| EBITDA | −$5.0M | −$1.8M | −$8.6M | — | $858,584 | — |
| EBITDA margin | −26.33% | −8.46% | −41.79% | — | 4.24% | — |
| Net income | −$15.2M | −$8.8M | −$10.3M | −$400,232 | −$956,841 | −$414,045 |
| Net profit margin | −80.66% | −41.33% | −49.96% | — | −4.73% | — |
| Basic EPSper basic share | -$51.39 | -$377.98 | -$857.35 | — | -$36.09 | — |
| Diluted EPSper diluted share | -$51.39 | -$377.98 | -$857.35 | — | -$36.09 | — |
Reported shareholders
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Jul 14, 2025Form 4 | POLANEN HUMPHREY PDirector | SellCommon Stock | 2.5K | $5.03 | $12.6K | 500 |