Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 59.6M | 94.2M | 94.5M | 63.4M |
Cost of revenue | 25.9M | 61.3M | 63.0M | 44.0M |
Gross profit | 33.6M | 32.9M | 31.4M | 19.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 6.3M | — | — | — |
Other operating expenses | 7.6M | 900K | 901K | 1.4M |
Operating income | -9.4M | -368K | 652K | -7.3M |
Non operating interest income | ||||
Income | 19K | 8K | 9K | 1K |
Expense | 1.1M | 1.1M | 328K | 350K |
Other income expense | — | — | — | — |
Pretax income | -32.6M | -1.7M | 690K | -8.0M |
Tax provision | 3.5M | 1.5M | 2.3M | 2.4M |
Net income | -36.2M | -3.1M | -1.6M | -10.4M |
Basic EPS | -1.0 | -0.1 | 0.0 | -0.3 |
Diluted EPS | -1.0 | -0.1 | 0.0 | -0.3 |
Basic average shares | 35.3M | 35.3M | 35.4M | 35.4M |
Diluted average shares | 35.3M | 35.3M | 35.4M | 35.4M |
EBITDA | -4.3M | 7.0M | 6.6M | -2.7M |
Net income from continuing op. | -36.2M | -3.1M | -1.6M | -10.4M |
Minority interests | 0 | — | 0 | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |