Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 71.0M | 55.0M | 63.5M | 38.4M |
Cost of revenue | 34.6M | 28.5M | 29.6M | 16.7M |
Gross profit | 36.4M | 26.6M | 33.9M | 21.7M |
Operating expense | ||||
Research & development | 1.5M | 1.2M | 1.4M | 769.3K |
Selling general and admin | 6.1M | 6.2M | 4.2M | 7.7M |
Other operating expenses | 882.8K | 126.8K | 147.3K | -682.5K |
Operating income | 27.5M | 18.7M | 27.8M | 13.6M |
Non operating interest income | ||||
Income | 2.5M | 1.2M | 576.0K | 453.2K |
Expense | 256.5K | 357.2K | 344.6K | 487.6K |
Other income expense | 222.8K | -178.6K | -1.3M | 12.8K |
Pretax income | 30.0M | 19.4M | 26.7M | 13.5M |
Tax provision | 9.4M | 7.2M | 9.2M | 5.8M |
Net income | 20.5M | 12.2M | 17.4M | 7.7M |
Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Basic average shares | 1.2B | 1.1B | 1.1B | 1.1B |
Diluted average shares | 1.2B | 1.1B | 1.1B | 1.1B |
EBITDA | 39.8M | 26.5M | 35.2M | 18.2M |
Net income from continuing op. | 20.5M | 12.2M | 17.4M | 7.7M |
Minority interests | -10.6M | -4.7M | -6.3M | -3.2M |
Preferred stock dividends | — | — | — | — |