Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 303.4M | 294.2M | 354.6M | 351.8M |
| Cost of revenue | 249.7M | 238.4M | 292.9M | 286.0M |
| Gross profit | 53.6M | 55.8M | 61.7M | 65.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 63.1M | 74.6M | 53.7M | 50.7M |
| Other operating expenses | — | — | — | — |
| Operating income | -9.4M | -18.8M | 8.0M | 15.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 68K | 96K | 34K | 30K |
| Other income expense | — | — | — | — |
| Pretax income | -6.3M | -13.2M | 11.6M | 15.6M |
| Tax provision | -1.5M | -1.8M | 2.5M | 3.7M |
| Net income | -4.8M | -11.5M | 9.1M | 11.9M |
| Basic EPS | — | 0.0 | 0.0 | 0.0 |
| Diluted EPS | — | 0.0 | 0.0 | 0.0 |
| Basic average shares | — | 689.1M | 618.5M | 583.1M |
| Diluted average shares | — | 689.1M | 618.5M | 583.1M |
| EBITDA | -3.7M | -10.8M | 13.2M | 16.8M |
| Net income from continuing op. | -6.3M | -13.2M | 11.6M | 15.6M |
| Minority interests | 590K | 590K | -140K | -60K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |