In USD Thousands
Financials are currently not available.
Period Ending:12/31/202412/31/202312/31/202212/31/2021
Total Revenue$14,968,000$22,466,000$5,549,000$1,959,000
Cost of Revenue$3,864,000$2,497,000$335,000$33,000
Gross Profit--------
Operating Expenses
Research and Development--------
Sales, General and Admin.$5,068,000$4,437,000$2,476,000$1,193,000
Non-Recurring Items$210,000$470,000$231,000$29,000
Other Operating Items$888,000$1,803,000$1,013,000-$25,000
Operating Income--------
Add'l income/expense items--------
Earnings Before Interest and Tax$4,938,000$13,259,000$1,494,000$729,000
Interest Expense$1,346,000$1,182,000$132,000$28,000
Earnings Before Tax$3,592,000$12,077,000$1,362,000$701,000
Income Tax$815,000$611,000$264,000$154,000
Minority Interest--------
Equity Earnings/Loss Unconsolidated Subsidiary--------
Net Income-Cont. Operations$2,777,000$11,466,000$1,098,000$547,000
Net Income$2,777,000$11,466,000$1,098,000$547,000
Net Income Applicable to Common Shareholders$2,716,000$11,407,000$1,048,000$529,000
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