Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 14.1M | 14.7M | 14.9M | 10.4M |
Cost of revenue | -21.0M | 2.6M | 1.8M | 1.3M |
Gross profit | 35.1M | 12.1M | 13.1M | 9.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 469.1K | 376.4K | 529.0K |
Other operating expenses | 31.3M | 3.2M | 1.6M | 2.3M |
Operating income | 3.2M | 7.4M | 10.6M | 6.4M |
Non operating interest income | ||||
Income | — | 975 | 45.5K | 895 |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 3.2M | 7.4M | 10.7M | 6.4M |
Tax provision | 4.8M | 1.9M | 2.1M | 1.8M |
Net income | -1.5M | 5.5M | 8.6M | 4.6M |
Basic EPS | — | 0.6 | 0.9 | 0.5 |
Diluted EPS | — | 0.6 | 0.9 | 0.5 |
Basic average shares | — | 10.0M | 10.1M | 10.1M |
Diluted average shares | — | 10.0M | 10.1M | 10.1M |
EBITDA | 3.9M | 8.2M | 11.1M | 6.8M |
Net income from continuing op. | 3.2M | 7.4M | 10.7M | 6.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |