Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 312.8M | 35.8M | 73.2M | 741.0M |
Cost of revenue | -29.9M | -60.0M | 814.4K | 644.3M |
Gross profit | 342.7M | 95.8M | 72.4M | 96.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 213.7M | 3.3M | 1.9M | 1.7M |
Operating income | 5.0M | 2.3M | 4.6M | 5.4M |
Non operating interest income | ||||
Income | 464K | 1.8M | 58K | 521K |
Expense | 1.6M | 693K | 880K | 373K |
Other income expense | — | — | — | — |
Pretax income | 6.8M | 6.6M | 1.4M | 8.6M |
Tax provision | 378.3K | 17.0K | 72.4K | -510.4K |
Net income | 6.4M | 6.6M | 1.3M | 9.1M |
Basic EPS | 0.2 | 0.3 | 0.0 | 0.3 |
Diluted EPS | 0.2 | 0.3 | 0.0 | 0.3 |
Basic average shares | 25.3M | 25.3M | 25.3M | 25.7M |
Diluted average shares | 25.3M | 25.3M | 25.3M | 25.7M |
EBITDA | 24.5M | 22.2M | 24.5M | 29.2M |
Net income from continuing op. | 6.4M | 6.6M | 1.3M | 9.1M |
Minority interests | -298.1K | -136.7K | -1.7M | -652.9K |
Preferred stock dividends | 0 | 0 | 0 | 0 |