Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2020 |
---|---|---|---|---|
Total reported revenue | 214.8M | 221.6M | 230.8M | 260.1M |
Cost of revenue | 68.3M | 71.8M | 70.8M | 106.1M |
Gross profit | 146.5M | 149.8M | 160.1M | 154.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.3M | 1.0M | 1.0M | 4.5M |
Other operating expenses | — | — | — | — |
Operating income | 58.6M | 66.7M | 77.1M | 16.1M |
Non operating interest income | ||||
Income | 3.8M | 3.0M | 1.7M | 2.3M |
Expense | 11.5M | 12.5M | 14.2M | 26.8M |
Other income expense | — | — | — | — |
Pretax income | 35.4M | 40.8M | 46.1M | -73.2M |
Tax provision | 11.3M | 11.2M | 15.0M | 1.5M |
Net income | 24.1M | 25.2M | 28.7M | -85.0M |
Basic EPS | 0.0 | 0.0 | 0.0 | -0.1 |
Diluted EPS | 0.0 | 0.0 | 0.0 | -0.1 |
Basic average shares | 673.8M | 673.8M | 673.8M | 673.8M |
Diluted average shares | 673.8M | 673.8M | 673.8M | 673.8M |
EBITDA | 90.9M | 92.4M | 105.3M | 32.0M |
Net income from continuing op. | 35.4M | 36.4M | 43.7M | -83.5M |
Minority interests | 5K | 7K | 9K | 67K |
Preferred stock dividends | 0 | 0 | 0 | 0 |