Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 20.5M | 2.0M | 2.6M | 244.9M |
Cost of revenue | 9.8M | 1.5M | 1.9M | 212.0M |
Gross profit | 10.7M | 572K | 735K | 32.9M |
Operating expense | ||||
Research & development | 7.1M | 0 | — | — |
Selling general and admin | 18.5M | 26.0M | 10.8M | 45.3M |
Other operating expenses | — | — | 6.3M | 31K |
Operating income | -14.4M | -25.4M | -16.3M | -10.9M |
Non operating interest income | ||||
Income | 5.4M | 712K | 459K | 1.2M |
Expense | 4.5M | 905K | 1.4M | 12.1M |
Other income expense | — | — | — | — |
Pretax income | 30.8M | -28.3M | 5.5M | -21.6M |
Tax provision | 4.3M | 370K | 202K | 286K |
Net income | 18.3M | -428K | 135.2M | -10.1M |
Basic EPS | 0.2 | 0.2 | 1.7 | -0.1 |
Diluted EPS | 0.2 | 0.2 | 1.7 | -0.1 |
Basic average shares | 83.0M | 80.8M | 75.4M | 75.4M |
Diluted average shares | 83.0M | 80.8M | 75.4M | 75.4M |
EBITDA | 9.4M | -15.8M | 1.7M | 5.2M |
Net income from continuing op. | 18.3M | -428K | 135.2M | -10.1M |
Minority interests | 1.7M | 13.0M | -3.6M | 5.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |