Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 155.7M | 58.7M | 80.1M | 93.8M |
Cost of revenue | 128.0M | 42.3M | 56.5M | 56.9M |
Gross profit | 27.7M | 16.4M | 23.6M | 36.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 14.8M | 7.3M | 10.2M | 12.0M |
Other operating expenses | — | — | — | 3.0M |
Operating income | 11.5M | 10.4M | 16.1M | 27.5M |
Non operating interest income | ||||
Income | 2.0M | 1.2M | 891.5K | 401.2K |
Expense | 4.6M | 4.2M | 4.3M | 5.8M |
Other income expense | — | — | — | — |
Pretax income | 7.6M | 10.4M | 13.0M | 21.6M |
Tax provision | 3.4M | 3.2M | 4.1M | 8.4M |
Net income | 4.1M | 7.3M | 6.0M | 14.1M |
Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Basic average shares | 402.9M | 402.9M | 402.9M | 400.7M |
Diluted average shares | 402.9M | 402.9M | 402.9M | 400.7M |
EBITDA | 17.9M | 17.0M | 21.2M | 32.6M |
Net income from continuing op. | 7.6M | 10.4M | 10.1M | 22.6M |
Minority interests | -15 | -7.0K | 14.1K | -20.5K |
Preferred stock dividends | 0 | 0 | 0 | 0 |