Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 103K | 1.2M | 1.0M | 18.4M |
| Cost of revenue | 3.6M | 3.6M | 3.6M | 1.9M |
| Gross profit | -3.5M | -2.4M | -2.5M | 16.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 1.0M | 834K | 1.5M | -907K |
| Operating income | -5.1M | -3.7M | -4.5M | 11.9M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 0 | 0 | 0 | 12K |
| Other income expense | — | — | — | — |
| Pretax income | -8.6M | 82.0M | 19.3M | 56.7M |
| Tax provision | -930K | 18.4M | 2.2M | 11.8M |
| Net income | -7.6M | 63.6M | 17.1M | 45.0M |
| Basic EPS | -3.0 | 25.2 | 6.8 | — |
| Diluted EPS | -3.0 | 25.2 | 6.8 | — |
| Basic average shares | 2.5M | 2.5M | 2.5M | — |
| Diluted average shares | 2.5M | 2.5M | 2.5M | — |
| EBITDA | -8.1M | 82.5M | 19.8M | 57.2M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |