Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 53.6M | 51.0M | 34.1M | 72.0M |
Cost of revenue | 30.0M | 24.6M | — | — |
Gross profit | 23.7M | 26.4M | 12.2M | 42.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 3.5M | 2.5M | — | — |
Other operating expenses | 319.8K | 1.8M | — | — |
Operating income | 8.7M | 12.8M | 6.1M | 38.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 181.9K | 179.8K | 176.5K | 126.7K |
Other income expense | — | — | — | — |
Pretax income | 11.9M | 15.4M | 6.0M | 38.1M |
Tax provision | 2.0M | 1.8M | 834.1K | 1.4M |
Net income | 9.9M | 13.7M | 5.1M | 36.7M |
Basic EPS | — | 0.0 | 0.0 | 0.1 |
Diluted EPS | — | 0.0 | 0.0 | 0.1 |
Basic average shares | — | 500M | 500M | 500M |
Diluted average shares | — | 500M | 500M | 500M |
EBITDA | 12.2M | 16.0M | 6.1M | 38.3M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |