Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 150.3M | 159.3M | 119.8M | 19.7M |
Cost of revenue | 36.1M | 37.6M | 18.2M | 5.1M |
Gross profit | 114.2M | 121.7M | 101.6M | 14.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 29.5M | 30.9M | 24.3M | 13.0M |
Other operating expenses | — | — | -910K | -5M |
Operating income | 84.8M | 90.9M | 78.2M | 6.7M |
Non operating interest income | ||||
Income | 684K | 701K | 456K | 260K |
Expense | 28.4M | 26.5M | 14.6M | 3.7M |
Other income expense | — | — | — | — |
Pretax income | 40.6M | 74.5M | 49.7M | 108.3M |
Tax provision | 14.9M | 17.0M | 17.2M | -2.7M |
Net income | 25.7M | 57.5M | 32.5M | 110.9M |
Basic EPS | — | 0.0 | 0.0 | 0.0 |
Diluted EPS | — | 0.0 | 0.0 | 0.0 |
Basic average shares | — | 4.4B | 4.4B | 4.4B |
Diluted average shares | — | 4.4B | 4.4B | 4.4B |
EBITDA | 71.9M | 103.3M | 62.8M | 112.7M |
Net income from continuing op. | 25.7M | 57.5M | 32.5M | 110.9M |
Minority interests | -31.7M | -49.5M | -28.1M | 429K |
Preferred stock dividends | 0 | 0 | 0 | 0 |