Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 129.3M | 38.4M | 1.6M | 0 |
Cost of revenue | 112.7M | 30.0M | 479K | 53.0K |
Gross profit | 16.6M | 8.4M | 1.2M | -53.0K |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 530K | 666K | 611K | 521.7K |
Other operating expenses | 1.4M | 646K | 928K | 2.2M |
Operating income | 11.5M | 6.5M | -1.7M | -6.7M |
Non operating interest income | ||||
Income | 976K | 5K | 9K | 0 |
Expense | 4K | 1K | 6K | 2K |
Other income expense | — | — | — | — |
Pretax income | 10.8M | 6.8M | -1.5M | 12.0M |
Tax provision | 2.8M | 1.4M | 670K | 3.5M |
Net income | 8.0M | 5.4M | -2.1M | 8.5M |
Basic EPS | 0.1 | 0.6 | -0.2 | 0.9 |
Diluted EPS | 0.1 | 0.6 | -0.2 | 0.9 |
Basic average shares | 125.2M | 9.3M | 9.3M | 9.3M |
Diluted average shares | 125.2M | 9.3M | 9.3M | 9.3M |
EBITDA | 13.3M | 6.1M | -1.8M | -23.7M |
Net income from continuing op. | 10.8M | 6.8M | -1.5M | 12.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |