Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 226.0M | 0 | 49K | 105.8K |
Cost of revenue | 211.8M | 130K | 149K | 144K |
Gross profit | 14.2M | -130K | -100K | -38.2K |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 187K | 131K | 133.0K |
Other operating expenses | 2.7M | 1.1M | 507K | 490.8K |
Operating income | 11.5M | -1.4M | -749K | -674.2K |
Non operating interest income | ||||
Income | — | 2.0M | 0 | 0 |
Expense | 7K | 0 | 0 | 24 |
Other income expense | — | — | — | — |
Pretax income | 23.2M | 3.9M | 1.3M | 1.0M |
Tax provision | 873K | 2.2M | 332K | 12 |
Net income | 22.3M | 1.7M | 992K | 1.0M |
Basic EPS | — | 0.0 | 0.0 | 0.0 |
Diluted EPS | — | 0.0 | 0.0 | 0.0 |
Basic average shares | — | 160.2M | 60.2M | 60.2M |
Diluted average shares | — | 160.2M | 60.2M | 60.2M |
EBITDA | 23.2M | -3.4M | -746K | 1.0M |
Net income from continuing op. | 23.2M | 3.9M | 1.3M | 1.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |