Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 188.8M | 75.5M | 59.0M | 5.0M |
Cost of revenue | 22.2M | 17.9M | 7.4M | 1.4M |
Gross profit | 166.6M | 57.6M | 51.6M | 3.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 42.6M | 27.0M | 26.1M | 1.3M |
Other operating expenses | 92.8M | 42.8M | 14.8M | 1.7M |
Operating income | -27.2M | -48.4M | 462K | -200.0K |
Non operating interest income | ||||
Income | 5.8M | 924K | 79K | 3.8K |
Expense | 253K | 15.3M | 32.2M | 9.2M |
Other income expense | -3.9M | -105.6M | -382.9M | -26.9M |
Pretax income | -25.5M | -169.5M | -417.0M | -37.6M |
Tax provision | 3.5M | 2.4M | 2.7M | 786.6K |
Net income | -29.0M | -171.9M | -419.8M | -38.3M |
Basic EPS | -0.3 | -3.1 | -10.3 | -1.1 |
Diluted EPS | -0.3 | -3.1 | -10.3 | -1.1 |
Basic average shares | 99.6M | 54.8M | 40.9M | 52.9M |
Diluted average shares | 99.6M | 54.8M | 40.9M | 52.9M |
EBITDA | 29.3M | -14.6M | 5.8M | -646.3K |
Net income from continuing op. | -29.0M | -171.9M | -419.8M | -60.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | -37.7M |