Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 329.9M | 116.9M | 352.6M | 363.6M |
Cost of revenue | 253.7M | 90.5M | 309.1M | 323.9M |
Gross profit | 76.2M | 26.4M | 43.6M | 39.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 24.9M | 21.9M | 14.5M | 16.5M |
Other operating expenses | 357K | 75K | -19.0M | -13.2M |
Operating income | 51.0M | 4.4M | 48.0M | 36.4M |
Non operating interest income | ||||
Income | 4.4M | 5.9M | 1.5M | 1.8M |
Expense | 6.3M | 4.1M | 1.7M | 669K |
Other income expense | — | — | — | — |
Pretax income | 53.8M | 9.5M | 48.1M | 38.0M |
Tax provision | 15.3M | 1.3M | 12.0M | 10.6M |
Net income | 38.5M | 8.2M | 36.0M | 27.5M |
Basic EPS | — | 0.0 | 0.1 | 0.0 |
Diluted EPS | — | 0.0 | 0.1 | 0.0 |
Basic average shares | — | 668.9M | 626.3M | 626.3M |
Diluted average shares | — | 668.9M | 626.3M | 626.3M |
EBITDA | 60.9M | 14.9M | 51.0M | 39.4M |
Net income from continuing op. | 53.8M | 9.5M | 48.1M | 38.0M |
Minority interests | -11.6M | -2.9M | -2.7M | 661K |
Preferred stock dividends | 0 | 0 | 0 | 0 |