Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 28.4M | 9.4M | 10.6M | 6.9M |
Cost of revenue | 19.7M | 1.3M | 2.0M | 4.5M |
Gross profit | 8.7M | 8.1M | 8.6M | 2.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 587.0K | 1.0M | 478.8K | 5.1M |
Other operating expenses | 6.6M | 6.3M | 8.8M | — |
Operating income | -3.0M | -2.7M | -4.4M | -2.5M |
Non operating interest income | ||||
Income | 79.9K | 114.0K | 23.3K | 17.0K |
Expense | 3.0M | 1.9M | 11.2M | 4.1M |
Other income expense | — | — | — | — |
Pretax income | 54.5M | 17.0M | -5.1M | 5.6M |
Tax provision | 3.1M | 3.8M | 2.7M | 272.1K |
Net income | 51.5M | 13.2M | -7.8M | 5.3M |
Basic EPS | 2.0 | 0.7 | -0.5 | 0.3 |
Diluted EPS | 2.0 | 0.7 | -0.5 | 0.3 |
Basic average shares | 18.6M | 18.6M | 15.4M | 18.7M |
Diluted average shares | 18.6M | 18.6M | 15.4M | 18.7M |
EBITDA | 43.1M | 17.5M | 3.7M | 3.3M |
Net income from continuing op. | 54.5M | 17.0M | -5.1M | 5.6M |
Minority interests | -14.5M | 0 | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |