Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 161.6M | 161.6M | 130.5M | 65.0M |
Cost of revenue | 110.8M | 111.0M | 86.6M | 53.5M |
Gross profit | 50.8M | 50.6M | 44.0M | 11.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 15.8M | 19.9M | 13.0M | 6.9M |
Other operating expenses | 2.3M | 2.8M | 776.0K | 154.9K |
Operating income | 4.6M | 6.0M | 14.6M | -10.5M |
Non operating interest income | ||||
Income | 1.0M | — | — | — |
Expense | 952.2K | 669.6K | 888.2K | 588.9K |
Other income expense | — | — | — | — |
Pretax income | 7.7M | 24.7M | 15.8M | -8.9M |
Tax provision | 2.7M | 3.8M | 2.0M | 2.0M |
Net income | 5.0M | 21.0M | 13.8M | -10.9M |
Basic EPS | 0.2 | 0.9 | 1 | -0.8 |
Diluted EPS | 0.2 | 0.9 | 1 | -0.8 |
Basic average shares | 23.2M | 23.2M | 13.8M | 13.8M |
Diluted average shares | 23.2M | 23.2M | 13.8M | 13.8M |
EBITDA | 16.2M | 21.5M | 24.7M | -536.7K |
Net income from continuing op. | 5.0M | 24.7M | 15.8M | -8.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |