Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 45.8M | 0 | 172.5M | 88.0M |
Cost of revenue | 5.8M | 147K | 128.0M | 81.0M |
Gross profit | 40.0M | -147K | 44.5M | 7.0M |
Operating expense | ||||
Research & development | 35K | 0 | — | — |
Selling general and admin | 722K | 58K | 79K | 130K |
Other operating expenses | 1.2M | 674K | 1.8M | 645K |
Operating income | 37.2M | -1.8M | 42.5M | 5.3M |
Non operating interest income | ||||
Income | — | — | 0 | 0 |
Expense | 4.5M | 203K | 405K | 659K |
Other income expense | — | — | — | — |
Pretax income | 92.7M | 78.6M | -22.7M | 4.8M |
Tax provision | 53K | 43K | 41K | -33K |
Net income | 92.7M | 78.6M | -22.8M | 4.7M |
Basic EPS | 0.1 | 0.1 | 0.0 | 0.0 |
Diluted EPS | 0.1 | 0.1 | 0.0 | 0.0 |
Basic average shares | 703.1M | 703.1M | 759.2M | 703.1M |
Diluted average shares | 703.1M | 703.1M | 759.2M | 703.1M |
EBITDA | 97.4M | -1.5M | 42.9M | 5.7M |
Net income from continuing op. | 92.7M | 78.6M | -22.7M | 4.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |