Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 0 | 0 | 0 | — |
Cost of revenue | — | — | — | — |
Gross profit | 19.2M | 20.2M | 335.7K | -150.5K |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | -732.9K | — |
Other operating expenses | — | — | — | — |
Operating income | 17.5M | 18.9M | -397.2K | — |
Non operating interest income | ||||
Income | 74.2K | 69.7K | 0 | 68.2K |
Expense | 9.2M | 9.8M | 5.1M | 7.5K |
Other income expense | — | — | — | — |
Pretax income | 68.8M | 15.2M | -5.4M | -89.9K |
Tax provision | 11.1M | 1.9M | 243.3K | 714 |
Net income | 57.7M | 13.3M | -5.6M | -90.6K |
Basic EPS | — | 5.8 | -2.5 | 0.0 |
Diluted EPS | — | 5.8 | -2.5 | 0.0 |
Basic average shares | — | 2.2M | 1.2M | 2.2M |
Diluted average shares | — | 2.2M | 1.2M | 2.2M |
EBITDA | 78.1M | 25.0M | -270.9K | -82.4K |
Net income from continuing op. | 57.7M | 13.3M | -5.6M | -90.6K |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |