Solai Limited (SLAI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 32,922 | 43,101 | 57,025 | 1,328,876 | 2,167 |
| Cost of Goods | 29,937 | 40,055 | 61,195 | 1,323,415 | 2,016 |
| Gross Profit | 2,985 | 3,046 | -4,170 | 5,461 | 151 |
| Operating Expenses | 11,928 | 28,294 | 85,663 | 76,113 | 17,153 |
| Operating Income | -8,006 | -25,193 | -89,638 | -70,237 | -16,986 |
| Interest Expense | 0 | 0 | 218 | 775 | 0 |
| Other Income | 998 | -191 | 10,435 | 5,200 | -6,368 |
| Pre-tax Income | -7,008 | -25,384 | -79,421 | -65,812 | -23,354 |
| Income Tax | N/A | N/A | N/A | -359 | -30 |
| Net Income Continuous | -7,008 | -25,384 | -79,421 | -65,453 | -23,324 |
| Net Income Discontinuous | 18,927 | -3,326 | -79,006 | -8,921 | -8,779 |
| Minority Interests | -154 | N/A | -3,012 | -11,971 | 309 |
| Net Income | $12,073 | $-28,710 | $-155,415 | $-62,403 | $-32,412 |
| EPS Basic Total Ops | 1.03 | -2.60 | -17.84 | -10.02 | -7.50 |
| EPS Basic Continuous Ops | -0.60 | -2.30 | -9.12 | -10.52 | -5.42 |
| EPS Basic Discontinuous Ops | 1.62 | -0.30 | -9.07 | -1.43 | -2.04 |
| EPS Diluted Total Ops | 1.03 | -2.60 | -17.84 | -10.02 | -7.50 |
| EPS Diluted Continuous Ops | -0.60 | -2.30 | -9.12 | -10.52 | -5.42 |
| EPS Diluted Discontinuous Ops | 1.62 | -0.30 | -9.07 | -1.43 | -2.04 |
| EPS Diluted Before Non-Recurring Items | -0.53 | -1.21 | -4.98 | -8.00 | -8.00 |
| EBITDA(a) | $3,531 | $-14,077 | $-56,456 | $-49,882 | $-10,340 |