Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 6.3M | 0 | 204K | 3.1M |
Cost of revenue | 146.5K | 0 | 0 | 501K |
Gross profit | 6.1M | 0 | 204K | 2.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 750K | 10K | 62K | 47K |
Other operating expenses | 5.0M | 198K | 790K | 1.1M |
Operating income | 211.5K | -208K | -648K | 1.4M |
Non operating interest income | ||||
Income | — | — | 0 | — |
Expense | 4.4M | 0 | — | — |
Other income expense | — | — | — | — |
Pretax income | 126.7K | -221K | -660K | 1.4M |
Tax provision | 74.4K | 0 | 13K | 350K |
Net income | 52.3K | -221K | -673K | 1.0M |
Basic EPS | 0.0 | -0.1 | -0.2 | 0.3 |
Diluted EPS | 0.0 | -0.1 | -0.2 | 0.3 |
Basic average shares | 3.7M | 3.7M | 3.7M | 3.7M |
Diluted average shares | 3.7M | 3.7M | 3.7M | 3.7M |
EBITDA | 213.7K | -221K | -648K | 1.4M |
Net income from continuing op. | 126.7K | -221K | -660K | 1.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |