Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 24.0M | 30.6M | 23.5M | 25.9M |
Cost of revenue | 1.1M | 1.0M | 1.8M | 1.6M |
Gross profit | 23.0M | 29.6M | 21.7M | 24.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 13.4M | 12.9M | 13.4M | 15.1M |
Other operating expenses | 11.4M | 3.6M | — | — |
Operating income | -1.8M | 13.1M | 8.6M | 9.2M |
Non operating interest income | ||||
Income | 1.3M | 1.5M | 257K | 18K |
Expense | 206K | 488K | 135K | 1.9M |
Other income expense | — | — | — | — |
Pretax income | -26.3M | 12.0M | -69.3M | 98.0M |
Tax provision | -1.6M | 2.8M | -11.5M | 15.4M |
Net income | -24.7M | 9.2M | -57.9M | 82.7M |
Basic EPS | — | 0.0 | -0.2 | 0.5 |
Diluted EPS | — | 0.0 | -0.2 | 0.5 |
Basic average shares | — | 417.5M | 243.2M | 152.4M |
Diluted average shares | — | 417.5M | 243.2M | 152.4M |
EBITDA | -2.8M | 16.5M | 11.3M | 12.0M |
Net income from continuing op. | -26.3M | 12.0M | -69.3M | 98.0M |
Minority interests | 412K | -1.4M | -1.6M | -1.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |