Financials
Income statement
Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|---|
Total reported revenue | 296.8M | 300.5M | 263.0M | 298.1M |
Cost of revenue | 227.6M | 256.4M | 211.0M | 246.5M |
Gross profit | 69.3M | 44.1M | 52.1M | 51.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 69.3M | 44.1M | 52.1M | 51.6M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 5.6M | 8.0M | 2.7M | 13.0M |
Other income expense | — | — | — | — |
Pretax income | 23.7M | -67.8M | 2.8M | -16.4M |
Tax provision | 115.6M | 27.2M | -7.7M | -13.1M |
Net income | -91.9M | -95.0M | 10.4M | -3.2M |
Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Basic average shares | 3.5B | 3.5B | 3.5B | 3.3B |
Diluted average shares | 3.5B | 3.5B | 3.5B | 3.3B |
EBITDA | 77.1M | -59.7M | 5.4M | -3.3M |
Net income from continuing op. | 23.7M | — | — | — |
Minority interests | 12.9M | 18.2M | -1.3M | 8.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |