Financials
Income statement
Fiscal date | 2025 | 2024 |
---|---|---|
Total reported revenue | 9.7M | 23.6M |
Cost of revenue | 11.2M | 6.5M |
Gross profit | -1.5M | 17.1M |
Operating expense | ||
Research & development | — | — |
Selling general and admin | — | 392K |
Other operating expenses | 1.7M | 2.2M |
Operating income | 41.1M | 58.8M |
Non operating interest income | ||
Income | — | 50K |
Expense | — | — |
Other income expense | — | — |
Pretax income | 45.4M | 54.0M |
Tax provision | 14.2M | 6.1M |
Net income | 31.2M | 47.9M |
Basic EPS | — | 9.6 |
Diluted EPS | — | 9.6 |
Basic average shares | — | 5.0M |
Diluted average shares | — | 5.0M |
EBITDA | 36.9M | 63.9M |
Net income from continuing op. | 45.3M | 54.0M |
Minority interests | — | — |
Preferred stock dividends | 0 | 0 |