Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 41.1M | 46.6M | 38.8M | 51.0M |
Cost of revenue | 3.1M | 2.1M | 7.6M | 9.4M |
Gross profit | 38.0M | 44.5M | 31.2M | 41.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 249K | 2.8M | 3.7M |
Other operating expenses | 16.7M | 19.2M | 11.2M | 8.2M |
Operating income | 1.7M | 3.2M | -3.2M | 9.6M |
Non operating interest income | ||||
Income | 4.8M | 4.0M | 3.8M | 5.8M |
Expense | 3.1M | 1.1M | 423K | 1.1M |
Other income expense | — | — | — | — |
Pretax income | 3.5M | 6.1M | 1.2M | 16.6M |
Tax provision | 895K | 1.2M | 110K | 3.8M |
Net income | 2.6M | 4.9M | 1.0M | 12.8M |
Basic EPS | — | 1.4 | 0.3 | 3.6 |
Diluted EPS | — | 1.4 | 0.3 | 3.6 |
Basic average shares | — | 3.5M | 3.5M | 3.5M |
Diluted average shares | — | 3.5M | 3.5M | 3.5M |
EBITDA | 11.4M | 12.9M | 4.3M | 22.1M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |