Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 105.5M | 137.1M | 109.4M | 53.5M |
Cost of revenue | — | — | 40.6M | 22.2M |
Gross profit | — | — | -7.6M | -7.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 4.3M | 4.9M | 1.9M | 333K |
Other operating expenses | 26.2M | 21.6M | 16.3M | 13.3M |
Operating income | — | — | -43.1M | -30.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 17.6M | 37.6M | 43.9M | 9.5M |
Tax provision | 3.4M | 13.7M | 10.5M | 1.9M |
Net income | 14.2M | 23.7M | 33.4M | 7.6M |
Basic EPS | 0.1 | 0.1 | 0.1 | 0.0 |
Diluted EPS | 0.1 | 0.1 | 0.1 | 0.0 |
Basic average shares | 254.1M | 237.2M | 254.1M | 254.1M |
Diluted average shares | 254.1M | 237.2M | 254.1M | 254.1M |
EBITDA | — | — | -41.6M | -25.8M |
Net income from continuing op. | 17.6M | 37.4M | 43.8M | 9.5M |
Minority interests | 0 | -1.0M | -2.4M | -470K |
Preferred stock dividends | — | — | 0 | 0 |