Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 250.8M | 265.6M | 512.7M | 569.0M |
| Cost of revenue | 228.0M | 238.5M | 439.2M | 492.2M |
| Gross profit | 22.7M | 27.1M | 73.5M | 76.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 35.8M | 41.2M | 69.2M | 58.5M |
| Other operating expenses | -179K | — | 1.6M | 2.2M |
| Operating income | -12.9M | -14.1M | 4.1M | 23.8M |
| Non operating interest income | ||||
| Income | 445K | 2.4M | 3.0M | 2.9M |
| Expense | 4.1M | 4.9M | 5.4M | 5.4M |
| Other income expense | — | — | — | — |
| Pretax income | -18.2M | -18.7M | 7.1M | 20.2M |
| Tax provision | 185K | -230K | 1.8M | 2.1M |
| Net income | -18.4M | -18.5M | 5.3M | 18.1M |
| Basic EPS | — | 0.0 | 0.0 | 0.0 |
| Diluted EPS | — | 0.0 | 0.0 | 0.0 |
| Basic average shares | — | 600M | 600M | 600M |
| Diluted average shares | — | 600M | 600M | 600M |
| EBITDA | 18.6M | 23.1M | 45.8M | 60.1M |
| Net income from continuing op. | -18.2M | -18.7M | 7.1M | 20.2M |
| Minority interests | -28K | 340K | -891K | -775K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |