Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 109.1M | 484.8M | 269.6M | 337.5M |
Cost of revenue | 85.1M | 395.9M | 304.8M | 300.3M |
Gross profit | 24.0M | 88.9M | -35.2M | 37.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 61.3M | 65.6M | 66.6M | 76.8M |
Other operating expenses | — | — | — | — |
Operating income | -37.3M | 23.3M | -101.8M | -39.5M |
Non operating interest income | ||||
Income | 18.3M | 29.2M | 41.7M | 50.9M |
Expense | 39.9M | 37.8M | 43.4M | 51.9M |
Other income expense | — | — | — | — |
Pretax income | -264.2M | 10.7M | -108.4M | -42.8M |
Tax provision | 21.9M | 2.8M | -24.3M | -13.4M |
Net income | -286.1M | 7.9M | -84.0M | -29.3M |
Basic EPS | — | 0.0 | -0.2 | -0.1 |
Diluted EPS | — | 0.0 | -0.2 | -0.1 |
Basic average shares | — | 2.2B | 2.0B | 2.0B |
Diluted average shares | — | 2.2B | 2.0B | 2.0B |
EBITDA | -17.1M | 50.5M | -59.7M | 14.5M |
Net income from continuing op. | -264.2M | 10.7M | -108.4M | -42.8M |
Minority interests | 10K | 0 | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |