Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 105.7M | 121.5M | 63.3M | 11.2M |
Cost of revenue | 44.1M | 42.0M | 32.3M | 13.6M |
Gross profit | 61.6M | 79.5M | 31.0M | -2.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 35.4M | 24.5M | 17.7M | 4.5M |
Other operating expenses | — | — | — | — |
Operating income | 26.2M | 55.0M | 13.4M | -6.9M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 4.7M | 4.5M | 2.3M | 150K |
Other income expense | 2.6M | 546.7K | 1.5M | 640K |
Pretax income | 24.2M | 51.1M | 12.6M | -6.4M |
Tax provision | 2.0M | 10.1M | 2.5M | -1.2M |
Net income | 22.2M | 41.0M | 10.1M | -5.1M |
Basic EPS | 0.1 | 0.1 | 0.0 | 0.0 |
Diluted EPS | 0.1 | 0.1 | 0.0 | 0.0 |
Basic average shares | 319.9M | 440M | 440M | 440M |
Diluted average shares | 319.9M | 440M | 440M | 440M |
EBITDA | 41.3M | 66.0M | 14.9M | -6.2M |
Net income from continuing op. | 24.2M | 51.1M | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |