Financials
Income statement
Fiscal date | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|
Total reported revenue | 0 | 99.8M | 99.6M | 2.3M |
Cost of revenue | 1.7M | 79.5M | 69.4M | 17.1M |
Gross profit | -1.7M | 20.3M | 30.2M | -14.7M |
Operating expense | ||||
Research & development | — | 6.5K | 1.6M | — |
Selling general and admin | — | 2.2M | 11.9M | 1.4M |
Other operating expenses | 26.8M | 1.6M | 3.5M | 1.2M |
Operating income | -36.0M | -1.7M | -2.6M | -27.8M |
Non operating interest income | ||||
Income | — | — | 0 | — |
Expense | 0 | 2.6M | 1.8M | 0 |
Other income expense | — | — | — | — |
Pretax income | -30.9M | -4.2M | 4.7M | -27.8M |
Tax provision | -995K | -651.6K | 39.5K | -1.2M |
Net income | -29.9M | -3.6M | 4.6M | -26.6M |
Basic EPS | -4.1 | -0.1 | 0.2 | -3.5 |
Diluted EPS | -4.1 | -0.1 | 0.2 | -3.5 |
Basic average shares | 25.8M | 25.8M | 25.8M | 7.6M |
Diluted average shares | 25.8M | 25.8M | 25.8M | 7.6M |
EBITDA | -25.0M | 12.0M | 9.6M | -19.1M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |