Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 116.1M | 116.2M | 132.8M | 220.7M |
Cost of revenue | 60.9M | 73.8M | 80.9M | 166.4M |
Gross profit | 55.3M | 42.5M | 51.9M | 54.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 284.8M | 45.0M | 17.2M | 27.6M |
Operating income | -218.0M | -47.6M | -9.6M | 13.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 17.7M | 19.9M | 18.2M | 9.7M |
Other income expense | — | — | — | — |
Pretax income | -256.3M | -61.6M | -33.0M | 8.3M |
Tax provision | 1.5M | 869.6K | 1.4M | 1.9M |
Net income | -257.8M | 129.1M | -8.9M | 6.4M |
Basic EPS | — | — | — | — |
Diluted EPS | — | — | — | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | -205.9M | 2.4M | 26.3M | 56.2M |
Net income from continuing op. | -256.3M | -54.2M | 1.3M | 8.3M |
Minority interests | 2.5M | -2.6M | -11.3M | -7.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |