In USD Thousands
Financials are currently not available.
Period Ending:12/31/202412/31/202312/31/20221/1/2022
Total Revenue$10,506,000$10,375,000$2,197,000$48,942,000
Cost of Revenue$1,029,000$1,020,000$984,000$29,884,000
Gross Profit$9,477,000$9,355,000$1,213,000$19,058,000
Operating Expenses
Research and Development--------
Sales, General and Admin.$3,379,000$3,284,000$2,754,000$8,095,000
Non-Recurring Items--------
Other Operating Items------$3,730,000
Operating Income$6,099,000$6,072,000-$1,540,000$7,233,000
Add'l income/expense items--------
Earnings Before Interest and Tax$6,099,000$6,072,000-$1,540,000$7,232,000
Interest Expense$1,169,000$1,179,000$776,000$800,000
Earnings Before Tax$4,930,000$4,893,000-$2,316,000$6,432,000
Income Tax$843,000$641,000-$855,000$960,000
Minority Interest--------
Equity Earnings/Loss Unconsolidated Subsidiary--------
Net Income-Cont. Operations$4,087,000$4,252,000-$1,461,000$5,472,000
Net Income$4,087,000$4,252,000-$1,461,000$5,472,000
Net Income Applicable to Common Shareholders$4,087,000$4,252,000-$1,461,000$5,472,000
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