Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 90.1M | 145.3M | 138.8M | 93.4M |
Cost of revenue | 66.9M | 93.8M | 83.0M | 58.6M |
Gross profit | 23.1M | 51.5M | 55.8M | 34.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 13.0M | 13.2M | 2.0M | 1.6M |
Other operating expenses | — | 131K | 87K | 67K |
Operating income | 11.7M | 39.4M | 46.0M | 27.1M |
Non operating interest income | ||||
Income | 3.6M | 41K | 48K | 46K |
Expense | 1.1M | 1.6M | 1.1M | 783K |
Other income expense | — | — | — | — |
Pretax income | 14.3M | 39.1M | 43.4M | 24.9M |
Tax provision | 3.2M | 8.8M | 9.5M | 6.2M |
Net income | 11.1M | 30.3M | 33.9M | 18.7M |
Basic EPS | 0.0 | 0.0 | 0.1 | 0.0 |
Diluted EPS | 0.0 | 0.0 | 0.1 | 0.0 |
Basic average shares | 598.4M | 671.3M | 671.3M | 671.3M |
Diluted average shares | 598.4M | 671.3M | 671.3M | 671.3M |
EBITDA | 24.4M | 49.0M | 54.3M | 32.4M |
Net income from continuing op. | 11.1M | 30.3M | 33.9M | 18.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |