Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 191.1M | 166.7M | 124.4M | 129.8M |
Cost of revenue | 128.6M | 129.4M | 91.7M | 92.0M |
Gross profit | 62.5M | 37.3M | 32.7M | 37.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 9.0M | 8.1M | 8.9M | 8.5M |
Other operating expenses | — | — | 4.9K | 333.0K |
Operating income | 52.9M | 29.1M | 23.7M | 29.0M |
Non operating interest income | ||||
Income | 148.8K | 374 | 1.4K | 687 |
Expense | 2.3M | 10.7M | 13.4M | 15.0M |
Other income expense | — | — | — | — |
Pretax income | 34.6M | 119.6M | 8.7M | 11.3M |
Tax provision | 9.1M | 306.6K | -87.3K | 11.8K |
Net income | 25.6M | 119.2M | 8.8M | 11.3M |
Basic EPS | 0.0 | 0.1 | 0.0 | — |
Diluted EPS | 0.0 | 0.1 | 0.0 | — |
Basic average shares | 2.0B | 2.1B | 2.1B | — |
Diluted average shares | 2.0B | 2.1B | 2.1B | — |
EBITDA | 107.1M | 84.8M | 45.7M | 47.2M |
Net income from continuing op. | 25.6M | 119.2M | 8.7M | 11.3M |
Minority interests | 10.2K | 0 | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |