Financials
Income statement
Fiscal date | Dec 2021 | Sep 2021 | Jun 2021 | Mar 2021 |
---|---|---|---|---|
Total reported revenue | 30.1M | 30.5M | 29.6M | 30.0M |
Cost of revenue | 3.1M | 7.4M | 5.9M | 5.9M |
Gross profit | 27.0M | 23.2M | 23.6M | 24.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 5.8M | 3.2M | 3.1M | 3.1M |
Other operating expenses | -1.4M | 868K | 703K | 812K |
Operating income | 23.6M | 23.2M | 23.6M | 24.1M |
Non operating interest income | ||||
Income | 322K | 0 | 0 | 0 |
Expense | 919K | 1.1M | 1.1M | 1.1M |
Other income expense | — | — | — | — |
Pretax income | 24.8M | 261.2M | 23.2M | 31.5M |
Tax provision | 2.4M | 1.9M | 1.7M | 2.8M |
Net income | 22.4M | 259.3M | 21.5M | 28.7M |
Basic EPS | — | 0.4 | 0.0 | 0.0 |
Diluted EPS | — | 0.4 | 0.0 | 0.0 |
Basic average shares | — | 605.0M | 605.0M | 605.0M |
Diluted average shares | — | 605.0M | 605.0M | 605.0M |
EBITDA | 18.9M | 262.8M | 24.7M | 29.3M |
Net income from continuing op. | 24.8M | 261.2M | 23.2M | 31.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |