In USD Thousands
Financials are currently not available.
Period Ending:12/31/202412/31/202312/31/202212/31/2021
Total Revenue$4,259,000$6,047,000$14,123,000$7,301,000
Cost of Revenue$2,661,000$3,708,000$5,749,000$3,705,000
Gross Profit$1,598,000$2,339,000$8,374,000$3,596,000
Operating Expenses
Research and Development--------
Sales, General and Admin.$638,000$317,000$438,000$399,000
Non-Recurring Items$10,000$27,000$23,000$10,000
Other Operating Items$1,729,000$1,527,000$1,753,000$991,000
Operating Income-$803,000$3,142,000$3,780,000$704,000
Add'l income/expense items$61,000$2,753,000-$2,349,000$4,110,000
Earnings Before Interest and Tax-$718,000$3,221,000$3,811,000$6,306,000
Interest Expense$123,000$104,000$160,000$84,000
Earnings Before Tax-$841,000$3,117,000$3,651,000$6,222,000
Income Tax-$127,000$698,000-$1,285,000-$106,000
Minority Interest--------
Equity Earnings/Loss Unconsolidated Subsidiary--------
Net Income-Cont. Operations-$714,000$2,419,000$4,936,000$11,897,000
Net Income-$714,000$2,419,000$4,936,000$6,328,000
Net Income Applicable to Common Shareholders-$714,000$2,419,000$4,869,000$6,328,000
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