Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.1M | 95.7M | 36.1M | 24.8M |
Cost of revenue | -5.3M | 71.5M | 15.5M | 680.5K |
Gross profit | 10.3M | 24.1M | 20.6M | 24.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 2.8M | 38.0M | 2.8M | 4.5M |
Operating income | 3.5M | -13.3M | 17.3M | 21.1M |
Non operating interest income | ||||
Income | — | 358.5K | 197.5K | 86.9K |
Expense | 3.1M | 3.7M | 569.4K | 240.4K |
Other income expense | — | — | — | — |
Pretax income | 309K | -16.7M | 16.9M | 21.0M |
Tax provision | -5.4M | 793.0K | 5.7M | 6.7M |
Net income | 5.7M | -17.4M | 11.2M | 14.3M |
Basic EPS | 0.7 | -2.2 | 1.4 | 1.8 |
Diluted EPS | 0.7 | -2.2 | 1.4 | 1.8 |
Basic average shares | — | 8M | 8M | 8M |
Diluted average shares | — | 8M | 8M | 8M |
EBITDA | 3.6M | -12.7M | 17.8M | 21.5M |
Net income from continuing op. | — | -17.4K | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |