Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 36.5M | 5.0M | 5.2M | 3.2M |
Cost of revenue | 1.3M | 2.0M | 2.7M | 801K |
Gross profit | 35.2M | 2.9M | 2.5M | 2.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.0M | 1.3M | 1.6M | 909K |
Other operating expenses | 1.4M | 144K | 655K | 236K |
Operating income | 32.6M | 1.4M | 198K | 1.3M |
Non operating interest income | ||||
Income | 8K | 432K | 47K | 2K |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 32.6M | 32.6M | -514K | 1.4M |
Tax provision | 5.5M | 391K | 16K | 58K |
Net income | 27.1M | 32.2M | -531K | 1.3M |
Basic EPS | — | 10.7 | -0.2 | 0.4 |
Diluted EPS | — | 10.7 | -0.2 | 0.4 |
Basic average shares | — | 3.0M | 3.0M | 3.0M |
Diluted average shares | — | 3.0M | 3.0M | 3.0M |
EBITDA | 32.7M | -15.9M | 953K | 1.3M |
Net income from continuing op. | 32.6M | 32.6M | -514K | 1.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |