Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 118K | 24K | 31K | 59K |
Cost of revenue | 3.7M | -4.7M | -3.9M | -2.5M |
Gross profit | -3.6M | 4.7M | 4.0M | 2.6M |
Operating expense | ||||
Research & development | — | 8.3M | 4.3M | 2.9M |
Selling general and admin | 472K | 1.8M | 428K | 117K |
Other operating expenses | 1.2M | 96K | 11K | 4K |
Operating income | -17.6M | -6.2M | -2.2M | -1.6M |
Non operating interest income | ||||
Income | 475K | 130K | 0 | 0 |
Expense | 53K | 183K | 0 | 1K |
Other income expense | — | — | — | — |
Pretax income | -16.6M | -6.2M | -779K | -1.7M |
Tax provision | -3.7M | 1.4M | 1.2M | 762K |
Net income | -12.8M | -7.6M | -2.0M | -2.5M |
Basic EPS | -0.5 | -0.3 | -0.1 | — |
Diluted EPS | -0.5 | -0.3 | -0.1 | — |
Basic average shares | 24.8M | 24.8M | 24.8M | — |
Diluted average shares | 24.8M | 24.8M | 24.8M | — |
EBITDA | 1.9M | -5.9M | -665K | -1.6M |
Net income from continuing op. | -12.8M | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |