Financials
Income statement
Fiscal date | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|
Total reported revenue | 67.6M | 121.4M | 81.9M | 64.1M |
Cost of revenue | 27.1M | 90.5M | 79.7M | 64.5M |
Gross profit | 40.6M | 30.9M | 2.1M | -352K |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 15.7M | 14.8M | 25.9M | 59.7M |
Other operating expenses | — | — | — | — |
Operating income | 24.8M | 16.2M | -23.7M | -60.0M |
Non operating interest income | ||||
Income | 712K | 579K | 580K | 1.2M |
Expense | — | 0 | 27K | 16.0M |
Other income expense | — | — | — | — |
Pretax income | 25.5M | 16.7M | -40.1M | -183.7M |
Tax provision | 8.6M | 5.2M | -444K | 46.1M |
Net income | 16.9M | 11.5M | 108.5M | -229.8M |
Basic EPS | 0.0 | 0.0 | 0.0 | -0.1 |
Diluted EPS | 0.0 | 0.0 | 0.0 | -0.1 |
Basic average shares | 3.1B | 3.1B | 3.1B | 3.0B |
Diluted average shares | 3.1B | 3.1B | 3.1B | 3.0B |
EBITDA | 28.5M | 20.5M | -31.8M | -32.1M |
Net income from continuing op. | 25.5M | 16.7M | 108.0M | -183.7M |
Minority interests | -7.9M | -5.1M | 472K | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |