Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 453.5M | 181.4M | 236.8M | 44.8M |
Cost of revenue | 351.1M | 38.8M | 136.3M | 28.8M |
Gross profit | 102.4M | 142.6M | 100.5M | 16.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 2.9M | 4.0M | 5.1M | 1.7M |
Other operating expenses | 20.3M | 4.8M | 9M | 3.7M |
Operating income | 65.2M | 119.7M | 71.7M | -2.1M |
Non operating interest income | ||||
Income | 22.4M | 3.2M | 1.4M | 1.2M |
Expense | 15.5M | 4.8M | 642K | 795K |
Other income expense | — | — | — | — |
Pretax income | 71.5M | 119.1M | 72.4M | -1.8M |
Tax provision | 17.6M | 21.4M | 13.7M | -362K |
Net income | 53.9M | 97.7M | 58.7M | -1.4M |
Basic EPS | 1.4 | 8.1 | 3.4 | -0.1 |
Diluted EPS | 1.4 | 8.1 | 3.4 | -0.1 |
Basic average shares | 37.4M | 17.3M | 17.3M | 17.3M |
Diluted average shares | 37.4M | 17.3M | 17.3M | 17.3M |
EBITDA | 90.9M | 126.9M | 76.5M | 3.3M |
Net income from continuing op. | 1K | 119.1M | 72.4M | -1.8M |
Minority interests | -1.8M | 40K | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |