Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 236.0M | 170.1M | 100.3M | 237.1M |
| Cost of revenue | 122.2M | 68.3M | 49.9M | 143.8M |
| Gross profit | 113.8M | 101.8M | 50.4M | 93.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 31.7M | 23.1M | 16.4M | 24.7M |
| Other operating expenses | 19.2M | 2.8M | 7.3M | 4.3M |
| Operating income | 32.9M | 48.9M | -241.6K | 36.5M |
| Non operating interest income | ||||
| Income | 40.8K | 39.8K | 155.3K | 13.9K |
| Expense | 9.8M | 16.2M | 23.9M | 32.4M |
| Other income expense | — | — | — | — |
| Pretax income | 23.7M | 12.8M | -12.1M | 17.8M |
| Tax provision | 6.0M | 12.2M | 4.0M | 9.5M |
| Net income | 17.7M | 581.9K | -16.0M | 8.3M |
| Basic EPS | — | 0.0 | 0.0 | 0.0 |
| Diluted EPS | — | 0.0 | 0.0 | 0.0 |
| Basic average shares | — | 1.6M | 1.6M | 1.6M |
| Diluted average shares | — | 1.6M | 1.6M | 1.6M |
| EBITDA | 55.0M | 50.8M | 32.0M | 52.4M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | -8.3M | -10.7M | -5.8M | -11.2M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |