Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 488.4M | 526.3M | 655.6M | 634.4M |
Cost of revenue | 443.7M | 467.2M | 99.4M | 87.0M |
Gross profit | 44.7M | 59.1M | 556.2M | 547.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 16.1M | 10.5M | 5.6M | 5.4M |
Other operating expenses | 12.5M | 24.5M | 489.7M | 478.1M |
Operating income | 5.3M | -22.1M | 13.9M | 16.8M |
Non operating interest income | ||||
Income | 2.7M | 5.9M | 1.3M | 2.4M |
Expense | 0 | 261.9M | 523.8M | 524.0M |
Other income expense | — | — | — | — |
Pretax income | 2.3M | 1.3B | -508.8M | -504.8M |
Tax provision | -11.5M | 194.7M | -5.8M | -12.5M |
Net income | 13.8M | 1.1B | -503.0M | -492.3M |
Basic EPS | 0.1 | 3.6 | -14.8 | -14.5 |
Diluted EPS | 0.1 | 3.6 | -14.8 | -14.5 |
Basic average shares | 304.6M | 304.6M | 34.0M | 34.0M |
Diluted average shares | 304.6M | 304.6M | 34.0M | 34.0M |
EBITDA | 14.2M | 25.4M | 57.7M | 62.0M |
Net income from continuing op. | -516K | 1.3B | -508.8M | -504.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |