Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 195.7M | 214.7M | 50.4M | 22.1M |
Cost of revenue | 119.3M | 149.3M | 15.7M | -50.4M |
Gross profit | 76.3M | 65.4M | 34.7M | 72.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 25.0M | 27.7M | 20.3M | 6.2M |
Other operating expenses | 17.5M | 24.0M | 5.9M | 32.3M |
Operating income | 29.9M | 12.8M | 7.9M | 33.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 7.9M | 6.0M | 3.6M | 2.9M |
Other income expense | -15.8M | -22.6M | 44.4M | 476K |
Pretax income | 6.1M | -15.8M | 48.8M | 30.9M |
Tax provision | 550K | 663K | 430K | 2.1M |
Net income | 5.6M | -16.5M | 48.3M | 28.7M |
Basic EPS | 0.2 | -0.7 | 2.2 | 1.6 |
Diluted EPS | 0.2 | -0.7 | 2.2 | 1.5 |
Basic average shares | 18.7M | 16.7M | 15.3M | 12.8M |
Diluted average shares | 18.7M | 16.7M | 15.3M | 12.8M |
EBITDA | 34.8M | 22.6M | 14.3M | 35.2M |
Net income from continuing op. | 5.6M | -16.5M | 48.3M | 28.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |