Metrics20242023202220212020
Operating Performance
Revenue & Profitability
Total Revenue$28.87M$16.16M$-84.37M$51.58M$42.47M
Cost of Revenue$11.64M$2.39M$0.00$0.00$0.00
Gross Profit$17.23M$13.76M$-84.37M$0.00$0.00
Gross Margin %59.69%85.18%100.00%0.00%0.00%
Operating Expenses
R&D Expenses-$1.69-$0.00$0.00
SG&A Expenses$317.06K$157.11K$406.69K$525.79K$350.52K
Other Operating Expenses$28.56M$15.66M$-4.84K$67.92K$0.00
Total Operating Expenses$28.87M$150.14K$401.85K$593.71K$0.00
Income & Margins
Operating Results
Operating Income$29.00M$16.01M$-84.41M$0.00$0.00
Operating Margin %100.42%99.07%100.05%0.00%0.00%
EBITDA$28.93M-$-84.41M$51.16M$42.41M
EBITDA Margin %100.20%99.07%100.05%99.18%99.86%
Net Results
Interest Expense$346.96K$619.01K$359.67K$170.47K$309.11K
Other Income/Expenses Net$-472.08K$-641.32K$-359.67K$0.00$0.00
Income Before Tax$28.52M$16.01M$-84.77M$50.99M$42.10M
Income Tax Expense-$14.74K$60.10K$0.00$0.00
Net Income$28.52M$16.01M$-84.77M$50.99M$42.10M
Net Margin %98.78%99.07%100.48%98.85%99.14%
Per Share Metrics
Share Performance
EPS$1.87$1.02$-5.30$3.14$2.59
Diluted EPS$1.87$1.02$-5.21$3.14$2.59