Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 79.1M | 79.4M | 78.5M | 69.6M |
Cost of revenue | 11.8M | 48.0M | 47.4M | 41.5M |
Gross profit | 67.3M | 31.4M | 31.1M | 28.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 20.5M | — | — | — |
Other operating expenses | 15.1M | 269K | 30.8M | 7.9M |
Operating income | 2.7M | 3.7M | -26.5M | -5.2M |
Non operating interest income | ||||
Income | 87K | 133K | 177K | 172K |
Expense | 2.6M | 1.7M | 2.5M | 2.7M |
Other income expense | — | — | — | — |
Pretax income | -3.1M | 2.7M | 22.8M | -13.2M |
Tax provision | 615K | 826K | 4.8M | -294K |
Net income | -3.7M | 1.9M | 18.1M | -13.0M |
Basic EPS | 0.0 | 0.0 | 0.1 | -0.1 |
Diluted EPS | 0.0 | 0.0 | 0.1 | -0.1 |
Basic average shares | 288.5M | 276.5M | 171.6M | 162.6M |
Diluted average shares | 288.5M | 276.5M | 171.6M | 162.6M |
EBITDA | 9.7M | 10.9M | -19.8M | 2.3M |
Net income from continuing op. | -2.9M | 1.0M | 17.3M | -13.0M |
Minority interests | 830K | -832K | -727K | -56K |
Preferred stock dividends | 0 | 0 | 0 | 0 |