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 | 7.4M | 5.6M | — | — |
| 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 | 0.0 | 0.1 |
| Diluted EPS | 0.0 | 0.0 | 0.0 | 0.1 |
| Basic average shares | 500M | 500M | 500M | 500M |
| Diluted average shares | 500M | 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 |
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