Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 180.4M | 192.1M | 308.4M | 300.3M |
| Cost of revenue | 121.2M | 131.0M | 228.8M | 195.5M |
| Gross profit | 59.2M | 61.1M | 79.7M | 104.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 66.0M | 64.8M | 91.9M | 94.4M |
| Other operating expenses | -8.5M | -4.0M | -4.7M | — |
| Operating income | 1.9M | 628.9K | -7.8M | 12.9M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 522.3K | 621.1K | 1.2M | 1.3M |
| Other income expense | — | — | 4.7M | 11.2M |
| Pretax income | 1.4M | 7.9K | -8.9M | 22.8M |
| Tax provision | 6.1M | 3.4M | 750.0K | 191.8K |
| Net income | -4.7M | -3.4M | -9.7M | 22.6M |
| Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Basic average shares | 800.0M | 800.0M | 800.0M | 800.0M |
| Diluted average shares | 800.0M | 800.0M | 800.0M | 800.0M |
| EBITDA | 13.6M | 12.4M | 6.5M | 31.4M |
| Net income from continuing op. | -4.7M | -3.4M | -9.7M | 22.6M |
| Minority interests | 36.9K | 353.7K | -249.2K | -555.6K |
| Preferred stock dividends | — | — | — | — |