Financials
Income statement
Fiscal date | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|
Total reported revenue | 102.3M | 56.7M | 70.3M | 69.6M |
Cost of revenue | 52.4M | 49.6M | 50.3M | 42.1M |
Gross profit | 49.9M | 7.1M | 20.0M | 27.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 9.5M | 9.8M | 9.4M | 4.6M |
Other operating expenses | -2.0M | — | -14K | 5K |
Operating income | 42.2M | -2.9M | 10.6M | 23.0M |
Non operating interest income | ||||
Income | 730K | 5K | 790K | 2.1M |
Expense | 29.5M | 23.0M | 22.4M | 20.6M |
Other income expense | 804K | -119.5M | 695K | -26K |
Pretax income | 13.5M | -144.4M | -13.3M | 1.9M |
Tax provision | 79K | 46K | 101K | 64K |
Net income | 13.4M | -144.4M | -13.4M | 1.9M |
Basic EPS | 0.0 | -0.1 | 0.0 | 0.0 |
Diluted EPS | 0.0 | -0.1 | 0.0 | 0.0 |
Basic average shares | 2.4B | 2.3B | 2.3B | 2.3B |
Diluted average shares | 2.4B | 2.3B | 2.3B | 2.3B |
EBITDA | 68.4M | 21.2M | 34.2M | 50.7M |
Net income from continuing op. | 13.4M | -144.4M | -13.4M | 1.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |