Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 25.9M | 9.8M | 8.1M | 18.1M |
Cost of revenue | — | 4.3M | 3.5M | 3.1M |
Gross profit | 25.9M | 5.5M | 4.6M | 14.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 10.8M | 6.7M | 10.1M |
Other operating expenses | 22.4M | 4.2M | 6.8M | 2.4M |
Operating income | 2.0M | -11.2M | -10.4M | 1.1M |
Non operating interest income | ||||
Income | 1.3M | 1.2M | 1.3M | 1.4M |
Expense | — | 325 | -2 | 86 |
Other income expense | — | 12.9M | 11.6M | 713.5K |
Pretax income | 1.9M | 1.3M | 748.1K | 1.3M |
Tax provision | 558.6K | 358.6K | 172.3K | 622.8K |
Net income | 1.3M | 900.4K | 575.9K | 713.0K |
Basic EPS | — | 0.0 | 0.0 | 0.0 |
Diluted EPS | — | 0.0 | 0.0 | 0.0 |
Basic average shares | — | 35.2M | 35.2M | 35.2M |
Diluted average shares | — | 35.2M | 35.2M | 35.2M |
EBITDA | 3.6M | 3.0M | 2.2M | 2.8M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |