Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 0 | 7.2M | 30.0M | 28.9M |
Cost of revenue | — | — | 0 | — |
Gross profit | — | — | 7.2M | — |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.3M | 2.0M | 1.4M | 949K |
Other operating expenses | 1.4M | -12.8M | 11.6M | 10.1M |
Operating income | -3.7M | 13.2M | -905K | -1.1M |
Non operating interest income | ||||
Income | 27.2M | 19.2M | 126K | 2.6M |
Expense | 0 | 123K | 1.0M | 4.8M |
Other income expense | — | — | — | — |
Pretax income | 23.6M | 99.5M | -2.2M | 340K |
Tax provision | 6.2M | 14.5M | -473K | -90K |
Net income | 17.3M | 85.0M | -1.7M | 430K |
Basic EPS | 1.6 | 8.2 | -0.2 | 0.0 |
Diluted EPS | 1.6 | 8.2 | -0.2 | 0.0 |
Basic average shares | 10.9M | 10.4M | 10.4M | 10.4M |
Diluted average shares | 10.9M | 10.4M | 10.4M | 10.4M |
EBITDA | 23.5M | 34.9M | 13.3M | 16.6M |
Net income from continuing op. | 23.6M | 99.5M | -2.2M | 340K |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |