Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 162.7M | 31.5M | 24.0M | 42.4M |
Cost of revenue | 143.7M | 14.8M | 1.7M | 22.0M |
Gross profit | 19.0M | 16.7M | 22.3M | 20.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 22.0M | 12.8M | 10.0M | 9.2M |
Other operating expenses | 20.0M | 9.2M | 18.3M | 7.3M |
Operating income | -23.0M | -5.3M | -4.6M | 23.3M |
Non operating interest income | ||||
Income | 53K | 84K | 22K | 31K |
Expense | 18.7M | 17.6M | 4.5M | 10.2M |
Other income expense | — | — | — | — |
Pretax income | 6.0M | 14.9M | -9.1M | 13.2M |
Tax provision | -5.9M | 4.2M | 3.1M | -785K |
Net income | 11.9M | 10.7M | -12.2M | 14.0M |
Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Basic average shares | 1.2B | 1.2B | 1.1B | 820.3M |
Diluted average shares | 1.2B | 1.2B | 1.1B | 820.3M |
EBITDA | 23.9M | 21.6M | -3.2M | 24.7M |
Net income from continuing op. | 6.0M | 14.9M | -9.1M | 13.2M |
Minority interests | 966K | 3.6M | 2.4M | 15K |
Preferred stock dividends | 0 | 0 | 0 | 0 |