Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 21.3M | 7.9M | 79.8M | 67.9M |
Cost of revenue | 10.1M | 4.5M | 3.6M | 6.6M |
Gross profit | 11.2M | 3.4M | 76.2M | 61.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 4.3M | 4.4M | 5.3M | 7.1M |
Other operating expenses | 2.4M | 2.5M | 60.1M | 37.6M |
Operating income | 2.6M | -4.7M | 10.1M | 16.0M |
Non operating interest income | ||||
Income | — | 7.5M | — | — |
Expense | 11.5M | 8.8M | 7.5M | 9.2M |
Other income expense | 5.5M | -427.4K | 16.8M | 8.4M |
Pretax income | -3.5M | -6.5M | 19.3M | 15.2M |
Tax provision | -4.7M | -1.8M | 5.4M | 2.3M |
Net income | 1.2M | -4.7M | 13.9M | 12.9M |
Basic EPS | — | 0.0 | 0.1 | 0.1 |
Diluted EPS | — | 0.0 | 0.1 | 0.1 |
Basic average shares | — | 116.8M | 116.8M | 116.8M |
Diluted average shares | — | 116.8M | 116.8M | 116.8M |
EBITDA | 18.7M | 6.5M | 31.2M | 28.7M |
Net income from continuing op. | — | — | — | — |
Minority interests | -698.0K | 2.2M | -465.8K | -6.8M |
Preferred stock dividends | — | — | — | — |