Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 107.9M | 92.0M | 124.1M | 177.6M |
| Cost of revenue | 46.4M | 48.0M | 79.4M | 31.3M |
| Gross profit | 61.5M | 44.0M | 44.7M | 146.3M |
| Operating expense | ||||
| Research & development | — | 9.8M | — | — |
| Selling general and admin | 9.9M | 7.1M | 6.5M | 7.4M |
| Other operating expenses | 21.4M | 4.3M | 8.9M | 22.9M |
| Operating income | 15.8M | 11.4M | 16.2M | 98.6M |
| Non operating interest income | ||||
| Income | 299.2K | 191.6K | 17.9K | 57.0K |
| Expense | 151.8K | 18.7K | 135.5K | 163.7K |
| Other income expense | -2.2M | -2.2M | -2.4M | -5.6M |
| Pretax income | 13.7M | 9.3M | 13.6M | 92.9M |
| Tax provision | 5.9M | 4.4M | 6.1M | 34.0M |
| Net income | 7.9M | 4.9M | 7.5M | 58.8M |
| Basic EPS | — | 0.0 | 0.0 | 1.0 |
| Diluted EPS | — | 0.0 | 0.0 | 1.0 |
| Basic average shares | — | 52.5M | 52.5M | 52.5M |
| Diluted average shares | — | 52.5M | 52.5M | 52.5M |
| EBITDA | 28.2M | 20.6M | 26.8M | 111.3M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | -3.5M | -4.4M | -5.7M | -8.1M |
| Preferred stock dividends | — | — | — | — |