Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 44.6M | 83.1M | 87.6M | 76.5M |
Cost of revenue | 34.8M | 58.0M | 57.0M | 48.3M |
Gross profit | 9.8M | 25.1M | 30.6M | 28.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 12.4M | 12.3M | 10.7M | 10.1M |
Other operating expenses | — | — | — | — |
Operating income | -2.6M | 12.8M | 19.8M | 18.1M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | 0 | 13K |
Other income expense | — | — | — | — |
Pretax income | 6.4M | 47.3M | 31.0M | 21.3M |
Tax provision | 1.5M | 6.0M | 5.9M | 6.6M |
Net income | 4.9M | 41.3M | 25.1M | 14.6M |
Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Basic average shares | 740.9M | 740.9M | 740.9M | 740.9M |
Diluted average shares | 740.9M | 740.9M | 740.9M | 740.9M |
EBITDA | -2.2M | 13.2M | 20.2M | 21.7M |
Net income from continuing op. | 6.4M | 47.3M | 31.0M | 21.3M |
Minority interests | -1.6M | -5.7M | -8.5M | -7.0M |
Preferred stock dividends | 0 | 0 | 0 | 0 |