Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | — | 131K | 239K | 15.4M |
Cost of revenue | — | 746K | 147K | 15.6M |
Gross profit | 29.3M | -615K | 92K | -293K |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 3.1M | 4.9M | 5.0M |
Other operating expenses | 2.0M | 233K | 472K | 1.4M |
Operating income | 11.0M | -5.6M | -8.7M | -8.2M |
Non operating interest income | ||||
Income | — | 0 | 22K | 0 |
Expense | — | 111K | 148K | 1.3M |
Other income expense | — | — | — | — |
Pretax income | 15.2M | 2.6M | 23.6M | 2.5M |
Tax provision | 693K | 457K | 2.7M | 0 |
Net income | 14.5M | 2.1M | 20.9M | 2.5M |
Basic EPS | — | 1.1 | 10.6 | 1.3 |
Diluted EPS | — | 1.1 | 10.6 | 1.3 |
Basic average shares | — | 2.0M | 2.0M | 2.0M |
Diluted average shares | — | 2.0M | 2.0M | 2.0M |
EBITDA | 15.3M | -5.3M | -7.0M | -4.5M |
Net income from continuing op. | 15.2M | 2.6M | 23.6M | 2.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | 0 | 0 | 0 |