NET SALES | 464.27M |
COST OF SALES | 380.81M |
Gross profit | 83.46M |
GENERAL AND ADMINISTRATIVE EXPENSES | 17.21M |
SELLING EXPENSES | 6.42M |
Income (Loss) from operations | 54.86M |
OTHER INCOME (EXPENSE): | |
Decrease (Increase) in fair value of warrant | |
Interest expense | -3.91M |
Loss on debt extinguishment | |
Other, net | 830K |
Income (Loss) before income taxes | 51.78M |
INCOME TAX EXPENSE | 18.4M |
Net income (loss) | 33.38M |
PREFERRED STOCK DIVIDENDS AND EARLY EXTINGUISHMENT | |
NET INCOME (LOSS) APPLICABLE TO COMMON STOCKHOLDERS | |
BASIC AND DILUTED NET INCOME (LOSS) PER SHARE | |
NET COMPREHENSIVE INCOME (LOSS) |