Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 211.7M | 190.4M | 209.3M | 226.1M |
Cost of revenue | 114.2M | 92.0M | 117.3M | 141.1M |
Gross profit | 97.4M | 98.4M | 92.0M | 85.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 3.0M | 3.2M | 3.0M | 17.5M |
Other operating expenses | 32.9M | 26.8M | 31.2M | 9.8M |
Operating income | 13.2M | 23.8M | 13.0M | 13.3M |
Non operating interest income | ||||
Income | 303.4K | 26.7K | 46.0K | 24.2K |
Expense | 7.7M | 4.4M | 3.9M | 5.1M |
Other income expense | — | — | — | — |
Pretax income | 21.6M | 15.4M | 14.4M | 8.1M |
Tax provision | 530.6K | 1.3M | 1.8M | 1.4M |
Net income | 21.1M | 14.2M | 12.7M | 6.7M |
Basic EPS | 0.2 | 0.1 | 0.1 | 0.1 |
Diluted EPS | 0.2 | 0.1 | 0.1 | 0.1 |
Basic average shares | 97.8M | 97.8M | 97.8M | 97.8M |
Diluted average shares | 97.8M | 97.8M | 97.8M | 97.8M |
EBITDA | 20.3M | 31.0M | 24.2M | 14.5M |
Net income from continuing op. | — | — | — | — |
Minority interests | -1.4M | -817.6K | -1.4M | -386.0K |
Preferred stock dividends | 0 | 0 | 0 | 0 |