Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 26.3M | 137.2M | 254.2M | 70.1M |
Cost of revenue | 14.2M | 138.5M | 243.2M | 29.0M |
Gross profit | 12.1M | -1.3M | 11.0M | 41.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 257.7K | 355.3K | 2.2M | 6.9M |
Other operating expenses | 32.4M | 3.7M | -8.3M | 6.6M |
Operating income | -21.1M | -6.0M | 16.6M | 27.3M |
Non operating interest income | ||||
Income | 25.4K | 0 | 24.1K | 0 |
Expense | 91.5K | 0 | 161.4K | 360K |
Other income expense | — | — | — | — |
Pretax income | -25.6M | -6.8M | 113.6M | 27.5M |
Tax provision | -187 | 2.4M | 26.3M | 6.2M |
Net income | -25.6M | -9.2M | 87.3M | 21.4M |
Basic EPS | -0.2 | -0.1 | 0.8 | 0.2 |
Diluted EPS | -0.2 | -0.1 | 0.8 | 0.2 |
Basic average shares | 116.6M | 116.6M | 116.6M | 116.6M |
Diluted average shares | 116.6M | 116.6M | 116.6M | 116.6M |
EBITDA | -20.8M | -5.7M | 113.8M | 32.7M |
Net income from continuing op. | -25.6M | -6.8M | 113.6M | 27.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |