Financials
Income statement
| Fiscal date | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Total reported revenue | -17.4M | 563K | 11.6M | 0 |
| Cost of revenue | — | — | 5.6M | 12.0M |
| Gross profit | — | — | -5.6M | -12.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 9.0M | 9.4M | 8.2M | 8.5M |
| Other operating expenses | — | — | — | — |
| Operating income | — | — | -16.7M | -20.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | 60K | 0 |
| Other income expense | — | — | 7.8M | 6.6M |
| Pretax income | -32.0M | -15.6M | -8.9M | -14.0M |
| Tax provision | 573K | 350K | 3.3M | 769K |
| Net income | -32.5M | -10.8M | 82.0M | 39.8M |
| Basic EPS | -11.1 | -3.3 | -1.8 | 14.3 |
| Diluted EPS | -11.1 | -3.3 | -1.8 | 14.3 |
| Basic average shares | 2.9M | 3.3M | 3.4M | 2.8M |
| Diluted average shares | 2.9M | 3.3M | 3.4M | 2.8M |
| EBITDA | — | — | -16.1M | -20.0M |
| Net income from continuing op. | -32.5M | -15.9M | -12.2M | 39.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | 0 | 42K |