Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 19.6M | 20.9M | 4.9M | 611K |
| Cost of revenue | 7.4M | 7.1M | 6.3M | 2.5M |
| Gross profit | 12.2M | 13.9M | -1.3M | -1.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 1.7M | 1.3M | 1.1M | 1.9M |
| Other operating expenses | 1.7M | 1.2M | 1.3M | 1.6M |
| Operating income | 3.6M | 5.6M | -7.4M | -8.0M |
| Non operating interest income | ||||
| Income | 421K | 217K | 20K | 304K |
| Expense | 12K | 0 | 0 | 11K |
| Other income expense | — | — | — | — |
| Pretax income | 109.1M | 56.5M | 17.2M | 23.0M |
| Tax provision | 17.1M | 8.8M | 2.4M | -79K |
| Net income | 92.0M | 47.7M | 14.8M | 23.1M |
| Basic EPS | 36.4 | 18.9 | 5.9 | 9.1 |
| Diluted EPS | 36.4 | 18.9 | 5.9 | 9.1 |
| Basic average shares | 2.5M | 2.5M | 2.5M | 2.5M |
| Diluted average shares | 2.5M | 2.5M | 2.5M | 2.5M |
| EBITDA | 46.3M | 46.8M | -4.4M | -6.7M |
| Net income from continuing op. | 109.1M | 56.5M | 17.2M | 23.0M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |