Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 57.2M | 53.1M | 58.0M | 53.3M |
| Cost of revenue | 41.5M | 44.6M | 42.3M | 51.0M |
| Gross profit | 15.8M | 8.5M | 15.7M | 2.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 38.7M | 33.0M | 23.9M | 38.6M |
| Other operating expenses | 897K | 1.0M | 920K | 1.4M |
| Operating income | -28.5M | -30.1M | -13.5M | -41.2M |
| Non operating interest income | ||||
| Income | 316K | 305K | 517K | 1.9M |
| Expense | 126K | 2K | 151K | 7.3M |
| Other income expense | -28.6M | -4.9M | 8.6M | -40.3M |
| Pretax income | -56.9M | -34.8M | -4.5M | -86.9M |
| Tax provision | 30.1M | -4.7M | -1.6M | -11.3M |
| Net income | -107.0M | -30.0M | -2.9M | -75.7M |
| Basic EPS | -0.9 | -0.3 | 0.0 | — |
| Diluted EPS | -0.9 | -0.3 | 0.0 | — |
| Basic average shares | 102.1M | 99.9M | 94.9M | — |
| Diluted average shares | 102.1M | 99.9M | 94.9M | — |
| EBITDA | -25.6M | -26.1M | -6.4M | -42.0M |
| Net income from continuing op. | -76.1M | -30.0M | -2.9M | -75.7M |
| Minority interests | 22.8M | 5.7M | 4.8M | 17.9M |
| Preferred stock dividends | — | — | — | — |
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