Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 81.7M | 93.6M | 59.7M | 38.0M |
Cost of revenue | 47.0M | 40.6M | 27.0M | 20.7M |
Gross profit | 34.7M | 53.1M | 32.7M | 17.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 16.4M | 22.7M | 23.9M | 30.4M |
Other operating expenses | 10.6M | 21.2M | 11.2M | 18.1M |
Operating income | -5.5M | -378.8M | -178.0M | -263.7M |
Non operating interest income | ||||
Income | — | 0 | 28.1K | 111.0K |
Expense | 0 | 63.6M | 62.5M | 54.6M |
Other income expense | — | — | — | — |
Pretax income | 1.1M | -520.9M | -264.3M | -404.3M |
Tax provision | 38.9M | -74.3M | 7.8M | -1.3M |
Net income | -37.9M | -446.6M | -272.1M | -403.0M |
Basic EPS | -0.9 | -10.6 | -6.4 | -9.5 |
Diluted EPS | -0.9 | -10.6 | -6.4 | -9.5 |
Basic average shares | 42.3M | 42.3M | 42.3M | 42.3M |
Diluted average shares | 42.3M | 42.3M | 42.3M | 42.3M |
EBITDA | 8.8M | 19.0M | 115.9M | -17.0M |
Net income from continuing op. | -37.9M | -427.5M | -272.1M | -404.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |