Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 43.4M | 36.6M | 24.8M | 13.3M |
Cost of revenue | 2.4M | 2.7M | 2.2M | 1.5M |
Gross profit | 41.1M | 34.0M | 22.6M | 11.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 40.9M | 34.1M | 27.7M | 20.2M |
Operating income | 173K | -165K | -5.1M | -8.4M |
Non operating interest income | ||||
Income | 200K | 569K | 274K | 226K |
Expense | 3.7M | 2.6M | 2.1M | 2.0M |
Other income expense | — | — | — | — |
Pretax income | 3.8M | 26.4M | -1.9M | -7.2M |
Tax provision | 1.8M | 1.4M | 683K | -1.4M |
Net income | 2.0M | 25.0M | -2.6M | -5.7M |
Basic EPS | 0.0 | 0.1 | 0.0 | 0.0 |
Diluted EPS | 0.0 | 0.1 | 0.0 | 0.0 |
Basic average shares | 495.0M | 479.9M | 479.9M | 479.9M |
Diluted average shares | 495.0M | 479.9M | 479.9M | 479.9M |
EBITDA | 8.8M | 34.7M | 4.5M | -826K |
Net income from continuing op. | 3.8M | 26.4M | -1.9M | -7.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |