Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 12.4M | 11.7M | 9.7M | 13.6M |
Cost of revenue | 7.8M | 7.5M | 6.8M | 9.9M |
Gross profit | 4.7M | 4.2M | 3.0M | 3.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 13.8K | -133.8K | 60.5K | 155.2K |
Operating income | 280.0K | 462.5K | -110.4K | 260.6K |
Non operating interest income | ||||
Income | 73.1K | 6.8K | 29.3K | 51.0K |
Expense | 183.3K | 131.2K | 63.2K | 78.3K |
Other income expense | — | — | — | — |
Pretax income | 135.6K | 241.4K | 121.5K | 2.6M |
Tax provision | -21.0K | -18.0K | -2.1K | 601.3K |
Net income | 263.9K | 356.3K | 123.6K | 2.0M |
Basic EPS | — | 0.6 | 0.2 | 3.2 |
Diluted EPS | — | 0.6 | 0.2 | 3.2 |
Basic average shares | — | — | 643.6K | 643.6K |
Diluted average shares | — | — | 643.6K | 643.6K |
EBITDA | 1.3M | 1.1M | 236.0K | 665.1K |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |