Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 40.5M | 28.4M | 487.9M | 49.5M |
Cost of revenue | 31.3M | 18.0M | 264.7M | 15.0M |
Gross profit | 9.1M | 10.4M | 223.3M | 34.5M |
Operating expense | ||||
Research & development | 24.3M | 11.0M | 331.3M | 20.0M |
Selling general and admin | 3.7M | 10.0M | 31.8M | 3.5M |
Other operating expenses | — | — | — | — |
Operating income | -19.3M | -10.8M | -142.8M | 10.9M |
Non operating interest income | ||||
Income | 3.2M | 468.8K | 1.7M | 86.5K |
Expense | — | — | — | — |
Other income expense | 7.4M | -1.6M | 3.8M | 134.3K |
Pretax income | -8.6M | -12.0M | -137.3M | 11.1M |
Tax provision | 353.9K | -577.0K | -826.1K | -109.6K |
Net income | -9.0M | -11.4M | -136.5M | 11.2M |
Basic EPS | — | -751.0 | -1.4K | 16.0 |
Diluted EPS | — | -751.0 | -1.4K | 16.0 |
Basic average shares | — | 15.1K | 14.0K | 5.1M |
Diluted average shares | — | 15.1K | 14.0K | 5.1M |
EBITDA | -25.7M | -7.7M | -137.1M | 10.9M |
Net income from continuing op. | -9.0M | -11.4M | -136.5M | 11.2M |
Minority interests | 909.4K | 205.7K | -292.0K | 66 |
Preferred stock dividends | — | — | — | — |