Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 390.0M | 307.7M | 200.6M | 102.0M |
| Cost of revenue | 293.6M | 232.1M | 154.4M | 77.1M |
| Gross profit | 96.4M | 75.6M | 46.3M | 24.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 31.2M | 27.2M | 14.3M | 10.3M |
| Operating income | 7.4M | 6.5M | 4.6M | -1.1M |
| Non operating interest income | ||||
| Income | 765.2K | 909.2K | 122.8K | 34.4K |
| Expense | 3.7M | 2.2M | 1.5M | 439.8K |
| Other income expense | — | — | — | — |
| Pretax income | 3.0M | 3.6M | 2.6M | -1.5M |
| Tax provision | 646.1K | 741.8K | 492.9K | -397.7K |
| Net income | 2.4M | 2.8M | 2.2M | -1.1M |
| Basic EPS | — | 0.6 | 1.8 | -0.9 |
| Diluted EPS | — | 0.6 | 1.8 | -0.9 |
| Basic average shares | — | 1.2M | 1.2M | 1.2M |
| Diluted average shares | — | 1.2M | 1.2M | 1.2M |
| EBITDA | 15.8M | 11.9M | 7.5M | -272.6K |
| Net income from continuing op. | 3.0M | 3.6M | 2.6M | -1.5M |
| Minority interests | — | -2.1M | 0 | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |