Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 307.7M | 174.0M | 159.2M | 142.4M |
Cost of revenue | 258.8M | 143.8M | 120.1M | 107.6M |
Gross profit | 48.9M | 30.2M | 39.2M | 34.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 37.8M | 34.7M | 34.3M | 29.8M |
Other operating expenses | — | — | — | — |
Operating income | 13.0M | -3.4M | 5.9M | 6.2M |
Non operating interest income | ||||
Income | 1.4M | 1.1M | 368K | 76K |
Expense | 2.2M | 2.0M | 994K | 648K |
Other income expense | — | — | — | — |
Pretax income | 16.1M | 2.9M | -2.7M | 31.3M |
Tax provision | 2.1M | 1.1M | 1.5M | 4.6M |
Net income | 13.9M | 1.9M | -4.3M | 26.7M |
Basic EPS | 0.0 | 0.0 | 0.0 | 0.1 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.1 |
Basic average shares | 253.3M | 253.3M | 32.5M | 32.5M |
Diluted average shares | 253.3M | 253.3M | 32.5M | 32.5M |
EBITDA | 25.5M | 11.3M | 5.3M | 20.9M |
Net income from continuing op. | 16.1M | 2.9M | -2.7M | 31.3M |
Minority interests | -2.7M | 667K | -2.4M | -7.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |