Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 59.8M | 59.4M | 121.2M | 182.4M |
| Cost of revenue | 32.3M | 32.8M | 103.1M | 177.4M |
| Gross profit | 27.5M | 26.6M | 18.1M | 5.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 1.4M | 1.3M | 2.1M | 720.4K |
| Other operating expenses | 1.2M | 686.2K | 369.0K | 102.5K |
| Operating income | 13.8M | 15.4M | 11.7M | 3.2M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 376.9K | 427.7K | 0 | — |
| Other income expense | — | — | — | — |
| Pretax income | -10.0M | -26.7M | -32.5M | 3.2M |
| Tax provision | — | — | — | — |
| Net income | -10.0M | -26.7M | -32.5M | 3.2M |
| Basic EPS | -0.5 | -1.3 | -1.6 | 0.2 |
| Diluted EPS | -0.5 | -1.3 | -1.6 | 0.2 |
| Basic average shares | 20M | 20M | 20M | 20M |
| Diluted average shares | 20M | 20M | 20M | 20M |
| EBITDA | -7.2M | -24.6M | -32.2M | 3.3M |
| Net income from continuing op. | -10.0M | -26.7M | -32.5M | 3.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |