Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 47.9M | 53.9M | 43.4M | 9.7M |
| Cost of revenue | 10.0M | 28.2M | 40.1M | 3.5M |
| Gross profit | 37.9M | 25.6M | 3.3M | 6.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 5.6M | 3.2M | 1.3M | 269K |
| Other operating expenses | 22.1M | 1.6M | 1.2M | 897K |
| Operating income | -6.0M | 6.6M | -6.5M | 2.0M |
| Non operating interest income | ||||
| Income | 2.6M | 2.3M | 1.8M | 4.4M |
| Expense | 45K | 40K | 0 | 0 |
| Other income expense | — | — | — | — |
| Pretax income | 111.4M | 62.9M | 5.6M | 6.7M |
| Tax provision | 21.2M | 10.5M | 912K | 2.8M |
| Net income | 90.1M | 52.4M | 4.7M | 3.9M |
| Basic EPS | 5.5 | 3.4 | 0.2 | 0.4 |
| Diluted EPS | 5.5 | 3.4 | 0.2 | 0.4 |
| Basic average shares | 10.0M | 10.0M | 10.0M | 10.0M |
| Diluted average shares | 10.0M | 10.0M | 10.0M | 10.0M |
| EBITDA | 40.9M | 51.7M | -1.7M | 7.7M |
| Net income from continuing op. | 111.4M | 62.9M | 5.6M | 6.7M |
| Minority interests | -35.5M | -18.4M | -2.2M | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |