Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 44.8M | 11.1M | 10.3M | 93.7M |
| Cost of revenue | 51.6M | 5.8M | 980K | 9.0M |
| Gross profit | -6.7M | 5.3M | 9.3M | 84.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 1.6M | 1.3M | 172K | 7.8M |
| Other operating expenses | -406K | 3.6M | 1.6M | 1.9M |
| Operating income | -12.4M | -4.2M | 3.3M | 70.4M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | -6.1M | 1.4M | 2.7M | 3.8M |
| Other income expense | — | — | — | — |
| Pretax income | -4.5M | -5.4M | 2.1M | 69.1M |
| Tax provision | -13.3M | -584K | 519K | 12.3M |
| Net income | 8.8M | -4.8M | 1.6M | 56.9M |
| Basic EPS | — | -0.1 | 0.0 | 1.0 |
| Diluted EPS | — | -0.1 | 0.0 | 1.0 |
| Basic average shares | — | 51.0M | 65.1M | 55.2M |
| Diluted average shares | — | 51.0M | 65.1M | 57.4M |
| EBITDA | -10.6M | -3.9M | 5.0M | 73.0M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | -892K | 223K | 322K | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |