Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 48.2M | 48.2M | 54.4M | 24.7M |
Cost of revenue | 35.1M | 32.7M | 36.5M | 16.1M |
Gross profit | 13.1M | 15.6M | 17.9M | 8.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 10.1M | 10.8M | 9.6M | 5.8M |
Other operating expenses | — | — | — | — |
Operating income | 3.1M | 4.8M | 9.5M | 3.2M |
Non operating interest income | ||||
Income | 227K | 0 | 13K | 146K |
Expense | 221K | 136K | 67K | 66K |
Other income expense | — | — | — | — |
Pretax income | 233K | 2.7M | 11.0M | 3.3M |
Tax provision | 1.3M | 828K | 1.6M | 797K |
Net income | -1.1M | 1.9M | 9.4M | 2.5M |
Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Basic average shares | 132.6M | 132.6M | 132.6M | 139.1M |
Diluted average shares | 132.6M | 132.6M | 132.6M | 139.1M |
EBITDA | 4.8M | 4.4M | 11.6M | 4.5M |
Net income from continuing op. | 233K | 2.7M | 11.0M | 3.3M |
Minority interests | -553K | -798K | -1.7M | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |