Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 92.0M | 91.4M | 98.5M | 69.5M |
Cost of revenue | 56.2M | 63.4M | 66.7M | 51.3M |
Gross profit | 35.8M | 28.0M | 31.8M | 18.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 22.5M | 21.1M | 21.5M | 13.9M |
Other operating expenses | — | — | — | — |
Operating income | 13.3M | 6.9M | 10.8M | 5.6M |
Non operating interest income | ||||
Income | — | 2.8M | 554K | 94K |
Expense | 901K | 554K | 536K | 657K |
Other income expense | — | — | — | — |
Pretax income | 20.1M | 3.2M | 11.0M | 2.4M |
Tax provision | 962K | -350K | -329K | -446K |
Net income | 19.1M | 3.6M | 11.3M | 2.9M |
Basic EPS | — | 0.0 | 0.1 | 0.0 |
Diluted EPS | — | 0.0 | 0.1 | 0.0 |
Basic average shares | — | 202.9M | 202.9M | 202.9M |
Diluted average shares | — | 202.9M | 202.9M | 202.9M |
EBITDA | 35.0M | 17.8M | 25.6M | 21.8M |
Net income from continuing op. | 20.1M | 3.2M | 11.0M | 2.4M |
Minority interests | -926K | 4.7M | 2.1M | 3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |