Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 35.6M | 26.1M | 13.3M | 11.5M |
Cost of revenue | 3.7M | 6.1M | 2.7M | 925K |
Gross profit | 31.9M | 20.1M | 10.5M | 10.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 6.4M | 6.5M | 3.3M | 2.3M |
Other operating expenses | 2.9M | 7.9M | 53.4M | 14.9M |
Operating income | 20.2M | 3.6M | -47.9M | -6.9M |
Non operating interest income | ||||
Income | — | 0 | 21K | 158K |
Expense | 39K | 34K | 1.0M | 2K |
Other income expense | — | — | — | — |
Pretax income | 20.2M | 2.6M | -48.9M | 23.2M |
Tax provision | 7.8M | 687K | 1.2M | 9.9M |
Net income | 12.3M | 1.9M | -50.1M | 13.4M |
Basic EPS | 0.0 | 0.0 | -0.1 | 0.0 |
Diluted EPS | 0.0 | 0.0 | -0.1 | 0.0 |
Basic average shares | 1.1B | 961.6M | 961.6M | 961.6M |
Diluted average shares | 1.1B | 961.6M | 961.6M | 961.6M |
EBITDA | 20.6M | 3.9M | -47.7M | -6.7M |
Net income from continuing op. | 20.2M | 2.6M | -48.9M | 23.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |