Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 54.6M | 0 | 13.9M | 1.8M |
| Cost of revenue | 37.0M | 0 | 30.5M | 1.6M |
| Gross profit | 17.7M | 0 | -16.6M | 211.6K |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 28.6M | 3.8M | 2.3M | 1.3M |
| Other operating expenses | 33.2M | 77.8M | 231.9M | 678.9K |
| Operating income | 2.4M | -63.7M | -255.7M | -3.2M |
| Non operating interest income | ||||
| Income | 41.8M | 35.4M | 17.2M | 25.4K |
| Expense | 1.9M | 3.5M | 1.8M | 276.5K |
| Other income expense | — | — | — | — |
| Pretax income | -430.2M | -62.7M | 1.2B | 91.2M |
| Tax provision | 36.2M | 272.3M | -19.1M | 18.7M |
| Net income | -466.5M | -335.0M | 1.2B | 72.5M |
| Basic EPS | -2.3 | -1.6 | 5.8 | 0.3 |
| Diluted EPS | -2.3 | -1.6 | 5.8 | 0.3 |
| Basic average shares | 208M | 208M | 208M | 208M |
| Diluted average shares | 208M | 208M | 208M | 208M |
| EBITDA | 72.2M | -58.8M | -289.9M | 91.5M |
| Net income from continuing op. | -466.5M | -335.0M | 1.2B | 72.5M |
| Minority interests | -6.7M | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |