Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 57.7M | 27.3M | 26.9M | 93.8M |
Cost of revenue | 5.0M | 5.2M | 14.4M | 55.2M |
Gross profit | 52.7M | 22.2M | 12.5M | 38.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 14.7M | 9.8M | 13.4M |
Other operating expenses | 30.0M | 18.3M | 9.8M | 13.4M |
Operating income | -58.1M | -28.6M | -27.0M | -18.9M |
Non operating interest income | ||||
Income | 756K | 11K | 0 | 0 |
Expense | 4.5M | 1.7M | 5.6M | 5.2M |
Other income expense | — | — | — | — |
Pretax income | -62.5M | -30.4M | -35.5M | -26.8M |
Tax provision | -1.5M | -107K | 263K | -565K |
Net income | -61.0M | -30.3M | 91.3M | 26.9M |
Basic EPS | -3.0 | -2.0 | 13.9 | 4.2 |
Diluted EPS | -3.0 | -2.0 | 13.9 | 4.2 |
Basic average shares | 20.3M | 15.2M | 6.6M | 6.4M |
Diluted average shares | 20.3M | 15.2M | 6.6M | 6.4M |
EBITDA | -45.8M | -27.3M | 1.4M | 16.9M |
Net income from continuing op. | -58.1M | -28.7M | 42.3M | 29.2M |
Minority interests | 0 | 0 | 1.2M | 327K |
Preferred stock dividends | 0 | 0 | 0 | 0 |