Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 41.2M | 38.3M | 15.1M | 0 |
Cost of revenue | 23.2M | 20.1M | 5.7M | 0 |
Gross profit | 17.9M | 18.2M | 9.4M | 0 |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 6.8M | 7.5M | 8.9M | 9.4M |
Other operating expenses | — | — | 214K | 803K |
Operating income | 11.0M | 10.6M | 459K | -9.7M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 2.0M | 1.7M | 477K | 7K |
Other income expense | 1.3M | 3.5M | -1.9M | 5.1M |
Pretax income | 10.3M | 12.4M | -1.9M | -5.3M |
Tax provision | 6.8M | 5.3M | 436K | 0 |
Net income | 3.5M | 7.0M | -2.3M | -5.3M |
Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Basic average shares | 289.6M | 282.4M | 267.0M | 232.2M |
Diluted average shares | 289.6M | 282.4M | 267.0M | 232.2M |
EBITDA | 13.3M | 11.9M | 581K | -11.2M |
Net income from continuing op. | 3.5M | 7.0M | -2.3M | -5.3M |
Minority interests | -4.0M | -4.8M | -3.9M | 1.3M |
Preferred stock dividends | — | — | — | — |