Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 96.0M | 103.8M | 50.4M | 1.3M |
Cost of revenue | 76.5M | 84.7M | 40.7M | -194.0K |
Gross profit | 19.5M | 19.1M | 9.7M | 1.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 2.6M | 1.4M | 687K | 1.3M |
Other operating expenses | 3.0M | 2.6M | 1.7M | 6.1M |
Operating income | 3.9M | 6.5M | 1.9M | -6.5M |
Non operating interest income | ||||
Income | — | 12K | 6K | 0 |
Expense | 358K | 132K | 260K | 2.4M |
Other income expense | — | — | — | — |
Pretax income | 1.9M | 6.3M | 1.2M | -8.7M |
Tax provision | 937K | 2.1M | 358K | 0 |
Net income | 984K | 4.2M | 810K | -8.7M |
Basic EPS | 0.1 | 2.1 | 0.2 | — |
Diluted EPS | 0.1 | 2.1 | 0.2 | — |
Basic average shares | 19.3M | 11.5M | 11.5M | — |
Diluted average shares | 19.3M | 11.5M | 11.5M | — |
EBITDA | 3.2M | 7.2M | 2.0M | -5.7M |
Net income from continuing op. | 984K | 4.2M | 810K | -8.7M |
Minority interests | 29K | -2.0M | -487K | 378 |
Preferred stock dividends | 0 | 0 | 0 | 0 |