Financials
Income statement
Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|---|
Total reported revenue | 0 | 0 | 0 | 0 |
Cost of revenue | 21K | 0 | — | — |
Gross profit | -21K | 0 | — | — |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 2.3M | 6.0M | 6.2M | 1.9M |
Other operating expenses | -26.2M | 7.3M | 12.7M | 12.9M |
Operating income | -37.2M | -5.0M | 22.0M | -10.6M |
Non operating interest income | ||||
Income | 8.2M | 6.9M | 54.1M | 7.9M |
Expense | 20.6M | 20.4M | 17.4M | 20.2M |
Other income expense | — | — | — | — |
Pretax income | 7.7M | -28.0M | -83.5M | 118.3M |
Tax provision | -57.4M | -5.2M | -32.1M | 36.6M |
Net income | 65.1M | -22.9M | -51.3M | 81.7M |
Basic EPS | — | -2 | -4.2 | 6.7 |
Diluted EPS | — | -2 | -4.2 | 6.7 |
Basic average shares | — | 11.4M | 12.2M | 12.3M |
Diluted average shares | — | 11.4M | 12.2M | 12.3M |
EBITDA | 41.1M | 13.1M | 86.3M | 45.3M |
Net income from continuing op. | 7.7M | -28.0M | -83.5M | 118.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |