Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 3.6M | -2.0M | 12.9M | 4.7M |
Cost of revenue | 12.0K | 0 | 11.3M | 2.0M |
Gross profit | 3.6M | -2.0M | 1.6M | 2.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 13.0M | 5.2M | 1.6M | 924.7K |
Other operating expenses | — | — | — | — |
Operating income | -4.1M | -6.5M | 963.5K | 2.1M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 903.7K | 350.4K | 1.0M | 666.8K |
Other income expense | — | — | — | — |
Pretax income | -5.2M | -6.5M | -1.1M | 10.0M |
Tax provision | 1.4M | -46.5K | -767.3K | -306.6K |
Net income | -6.6M | -6.5M | -291.9K | 10.3M |
Basic EPS | -0.1 | -0.1 | 0.0 | 4.4 |
Diluted EPS | -0.1 | -0.1 | 0.0 | 4.4 |
Basic average shares | 57.2M | 57.2M | 57.2M | 54.0M |
Diluted average shares | 57.2M | 57.2M | 57.2M | 54.0M |
EBITDA | -4.3M | -6.2M | 821.6K | 2.2M |
Net income from continuing op. | -5.2M | -6.5M | -1.1M | 10.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |