Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 109.7M | 0 | 0 | 34.8M |
Cost of revenue | 49.8M | 0 | 0 | 35.4M |
Gross profit | 59.9M | 0 | 0 | -592.1K |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 453.7K | 295.5K | 50K |
Other operating expenses | 9.6M | 1.7M | 1.4M | 1.8M |
Operating income | 48.5M | -3.5M | -3.7M | -4.3M |
Non operating interest income | ||||
Income | — | 7.0M | 6.3M | 6.7M |
Expense | 4K | 111.0K | 0 | 21.2K |
Other income expense | — | — | — | — |
Pretax income | 55.9M | 3.4M | 2.5M | 2.4M |
Tax provision | 14.5M | 882.2K | 655.1K | 629.9K |
Net income | 41.3M | 2.5M | 1.9M | 1.8M |
Basic EPS | — | 0.1 | 0.1 | 0.1 |
Diluted EPS | — | 0.1 | 0.1 | 0.1 |
Basic average shares | — | 209.1M | 209.1M | 209.1M |
Diluted average shares | — | 209.1M | 209.1M | 209.1M |
EBITDA | 55.9M | 3.6M | 2.6M | 2.5M |
Net income from continuing op. | 55.9M | 3.4M | 2.5M | 2.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |