Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 80.8M | 245.0M | 56.7M | 105.5M |
Cost of revenue | 58.3M | 108.6M | 15.9M | 39.6M |
Gross profit | 22.5M | 136.4M | 40.7M | 65.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 25.8M | 103.1M | 32.2M | 24.1M |
Other operating expenses | 1.4M | 1.6M | 228K | 272K |
Operating income | -4.3M | 32.7M | 8.4M | 42.4M |
Non operating interest income | ||||
Income | 15K | 0 | 0 | 60K |
Expense | 2.4M | 2.8M | 237K | 94K |
Other income expense | — | — | — | — |
Pretax income | -5.9M | 26.3M | 11.4M | 42.8M |
Tax provision | 701K | 11.8M | 2.8M | 4.5M |
Net income | -6.6M | 14.5M | 8.6M | 38.3M |
Basic EPS | 0.0 | 0.1 | 0.0 | 0.2 |
Diluted EPS | 0.0 | 0.1 | 0.0 | 0.2 |
Basic average shares | 183.7M | 182.9M | 182.9M | 182.9M |
Diluted average shares | 183.7M | 182.9M | 182.9M | 182.9M |
EBITDA | 43.7M | 97.8M | 20.4M | 65.2M |
Net income from continuing op. | -5.9M | 26.3M | 11.4M | 42.8M |
Minority interests | -309K | -1.4M | -379K | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |