Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 32.5M | 0 | 0 | 11.7M |
Cost of revenue | — | — | 0 | 1.5M |
Gross profit | — | — | 0 | 10.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 14.1M | 16.9M | 24.4M | 14.3M |
Other operating expenses | 9.1M | -11.5M | -109.7M | 13.1M |
Operating income | -10.2M | -27.0M | 61.4M | -29.3M |
Non operating interest income | ||||
Income | 10.8M | 3.8M | 3.8M | 23.8M |
Expense | 301K | 1.3M | 175K | 913K |
Other income expense | — | — | — | — |
Pretax income | 253.0M | -10.2M | 203.5M | 62.3M |
Tax provision | -1.3M | -10.7M | 16.9M | 24.7M |
Net income | 254.3M | 450K | 186.5M | 37.6M |
Basic EPS | 1.2 | 0.0 | 0.9 | 0.2 |
Diluted EPS | 1.2 | 0.0 | 0.9 | 0.2 |
Basic average shares | 208.7M | 208.7M | 208.7M | 208.7M |
Diluted average shares | 208.7M | 208.7M | 208.7M | 208.7M |
EBITDA | 9.4M | -13.6M | 75.1M | 348K |
Net income from continuing op. | 253.0M | -20.2M | 73.1M | 62.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |