Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 166.2M | 65.0M | 89.7M | 61.1M |
| Cost of revenue | 108.8M | 8.7M | 5.8M | 9.2M |
| Gross profit | 57.4M | 56.3M | 83.8M | 51.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 82.8M | 75.2M | 44.0M | 46.5M |
| Other operating expenses | — | — | — | — |
| Operating income | -25.4M | -19.0M | 40.4M | 5.4M |
| Non operating interest income | ||||
| Income | 1.1M | 132K | 144K | 93K |
| Expense | 1.6M | 1.9M | 417K | 692K |
| Other income expense | — | — | — | — |
| Pretax income | -33.2M | 4.7M | 9.3M | 7.0M |
| Tax provision | 1.6M | 2.2M | 8.6M | 760K |
| Net income | -34.8M | 2.5M | 701K | 6.2M |
| Basic EPS | — | 0.0 | 0.0 | 0.0 |
| Diluted EPS | — | 0.0 | 0.0 | 0.0 |
| Basic average shares | — | 1.5B | 1.5B | 1.5B |
| Diluted average shares | — | 1.5B | 1.5B | 1.5B |
| EBITDA | -39.9M | -10.3M | 42.5M | 7.6M |
| Net income from continuing op. | -33.2M | 4.7M | 9.3M | 7.0M |
| Minority interests | 75K | -210K | -1.6M | -145K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |