Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 224.3M | 224.9M | 208.1M | 75.7M |
Cost of revenue | 112.6M | 183.0M | 201.2M | 70.9M |
Gross profit | 111.7M | 41.9M | 6.9M | 4.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 450.1K | 356.5K | — | — |
Other operating expenses | 96.3M | 36.5M | 388.7K | 190.4K |
Operating income | 8.9M | 184.6K | 3.0M | 2.2M |
Non operating interest income | ||||
Income | 74.5K | 6.1K | 5.8K | 1.8K |
Expense | 607.6K | 431.5K | 158.8K | 356.0K |
Other income expense | — | — | — | — |
Pretax income | 7.0M | -701.0K | 2.6M | 1.8M |
Tax provision | 2.1M | 544.3K | 3.7M | 432.2K |
Net income | 4.9M | -1.2M | -1.1M | 1.3M |
Basic EPS | 0.2 | -0.1 | 0.0 | 0.1 |
Diluted EPS | 0.2 | -0.1 | 0.0 | 0.1 |
Basic average shares | 24.0M | 24.6M | 24.7M | 24.6M |
Diluted average shares | 24.0M | 24.6M | 24.7M | 24.6M |
EBITDA | 11.3M | 2.2M | 4.9M | 3.4M |
Net income from continuing op. | 4.9M | -1.2M | 2.8M | 2.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |