Financials
Income statement
Fiscal date | Dec 2021 | Sep 2021 | Jun 2021 | Mar 2021 |
---|---|---|---|---|
Total reported revenue | 179.1M | 165.0M | 181.2M | 177.8M |
Cost of revenue | 81.6M | 171.1M | 114.4M | 142.5M |
Gross profit | 97.5M | -6.1M | 66.7M | 35.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 78.3M | -27.8M | 43.4M | 7.8M |
Operating income | 7.5M | 6.4M | 11.0M | 12.9M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 13.2M | 3.7M | 8.9M | 9.7M |
Tax provision | 13.3M | 1.7M | -43.1M | 2.3M |
Net income | -124K | 2.0M | 52.1M | 7.4M |
Basic EPS | — | — | — | 0.0 |
Diluted EPS | — | — | — | 0.0 |
Basic average shares | — | — | — | 487.7M |
Diluted average shares | — | — | — | 487.7M |
EBITDA | 3.7M | 8.7M | 14.4M | 15.4M |
Net income from continuing op. | — | — | — | — |
Minority interests | -65K | -1.1M | -25.6M | -3.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |