Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 97.2M | 62.8M | 96.9M | 100.4M |
| Cost of revenue | 7.2M | 9.5M | 7.7M | 8.4M |
| Gross profit | 90.0M | 53.3M | 89.2M | 91.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 7.7M | 2.7M | 2.7M |
| Other operating expenses | 39.0M | 37.8M | 18.4M | 18.6M |
| Operating income | -31.8M | -50.6M | 21.5M | 27.5M |
| Non operating interest income | ||||
| Income | — | 593.8K | 776.5K | 0 |
| Expense | 57.5M | 58.9M | 26.1M | 20.6M |
| Other income expense | — | — | — | — |
| Pretax income | -88.3M | -102.6M | 2.3M | 5.9M |
| Tax provision | -2.2M | 1.8M | 937.0K | 1.4M |
| Net income | -86.1M | -104.4M | 1.3M | 4.5M |
| Basic EPS | — | -10.3 | 0.1 | 0.7 |
| Diluted EPS | — | -10.3 | 0.1 | 0.7 |
| Basic average shares | — | 6.3M | 6.3M | 6.3M |
| Diluted average shares | — | 6.3M | 6.3M | 6.3M |
| EBITDA | 14.2M | -17.1M | 41.6M | 38.8M |
| Net income from continuing op. | -88.3M | -102.6M | 2.3M | 5.9M |
| Minority interests | 62.9M | 39.6M | -464.7K | 11.9K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |