Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 592.4M | 466.8M | 481.6M | 549.2M |
Cost of revenue | 430.0M | 382.9M | 413.8M | 502.7M |
Gross profit | 162.4M | 83.8M | 67.9M | 46.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 14.7M | 13.6M | 10.6M | 15.7M |
Other operating expenses | 123.0M | 14.9M | 20.8M | 43.8M |
Operating income | 23.9M | 54.9M | 36.1M | -16.5M |
Non operating interest income | ||||
Income | 3.7M | 1.8M | 4.1M | 5.1M |
Expense | 6.6M | 10.0M | 15.4M | 16.6M |
Other income expense | — | — | — | — |
Pretax income | 14.1M | 71.2M | -10.4M | -327.8M |
Tax provision | 33.3M | 3.5M | 15.2M | 39.7M |
Net income | -19.2M | 67.7M | -25.6M | -367.5M |
Basic EPS | — | 0.1 | 0.0 | -0.3 |
Diluted EPS | — | 0.1 | 0.0 | -0.3 |
Basic average shares | — | 1.6B | 885.3M | 1.6B |
Diluted average shares | — | 1.6B | 885.3M | 1.6B |
EBITDA | 20.7M | 81.3M | 4.9M | 81.2M |
Net income from continuing op. | — | — | -25.6M | -367.5M |
Minority interests | -2.3M | -26.0M | 582K | 48.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |