Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 181.8M | 160.4M | 117.6M | 90.0M |
Cost of revenue | 123.6M | 135.7M | 106.8M | 83.2M |
Gross profit | 58.2M | 24.7M | 10.8M | 6.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 17.8M | 18.7M | 12.4M | 9.3M |
Other operating expenses | — | — | — | — |
Operating income | 40.4M | 6.0M | 254.1K | 1.4M |
Non operating interest income | ||||
Income | — | 1.4M | 237.7K | 135.7K |
Expense | 2.0M | 2.1M | 1.6M | 1.1M |
Other income expense | — | — | — | — |
Pretax income | 38.1M | 51.1M | 539.6K | 4.4M |
Tax provision | 5.3M | 3.7M | 375.1K | 213.4K |
Net income | 32.8M | 47.4M | 164.5K | 4.2M |
Basic EPS | — | 0.1 | 0.0 | 0.0 |
Diluted EPS | — | 0.1 | 0.0 | 0.0 |
Basic average shares | — | 307.0M | 307.0M | 307.0M |
Diluted average shares | — | 307.0M | 307.0M | 307.0M |
EBITDA | 46.2M | 58.3M | 7.1M | 9.7M |
Net income from continuing op. | 32.8M | 47.4M | 164.5K | 4.2M |
Minority interests | 935K | -2.8M | -1.2M | -2.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |