Latest reported quarter: Q2, ended Jun 2026
| Line item | 2026 Q2 | 2026 Q1 | 2025 ANNUAL | 2025 Q4 | 2025 Q3 |
|---|---|---|---|---|---|
| Research & Development | $7.77M | $5.53M | $23.09M | $5.60M | $5.90M |
| Other Income (Expense) | -$332,000.00 | -$323,000.00 | -$1.67M | -$308,000.00 | -$1.09M |
| Other Non-Operating Income (Expenses) | -$332,000.00 | -$323,000.00 | -$1.67M | -$308,000.00 | -$1.09M |
| Pretax Profit | $5.41M | $84,000.00 | -$47.57M | -$15.83M | -$22.17M |
| Net Profit | $998,000.00 | -$2.47M | -$52.78M | -$15.96M | -$22.85M |
| Profit from Continuing Operations | $998,000.00 | -$2.47M | -$52.78M | -$15.96M | -$22.85M |
| Net Income to Parent Company | $998,000.00 | -$2.47M | -$52.78M | -$15.96M | -$22.85M |
| Net Income to Common Stockholders | $998,000.00 | -$2.47M | -$52.78M | -$15.96M | -$22.85M |
| Basic EPS | $0.03 | -$0.07 | -$1.54 | -$0.46 | -$0.67 |
| Tax | $4.41M | $2.55M | $5.22M | $132,000.00 | $683,000.00 |
| Non-Operating Interest Expense | $1.45M | $1.68M | $6.62M | $1.69M | $1.65M |
| Net Non-Operating Interest Income (Expense) | -$1.45M | -$1.68M | -$6.62M | -$1.69M | -$1.65M |
| Total Operating Revenue | $294.78M | $256.07M | $947.65M | $223.61M | $239.30M |
| Cost of Revenue | $253.80M | $223.81M | $859.88M | $202.62M | $228.23M |
| Gross Profit | $40.98M | $32.26M | $87.78M | $20.98M | $11.07M |
| Operating Expense | $33.79M | $30.17M | $127.05M | $34.82M | $30.49M |
| Selling and Admin Expenses | $24.11M | $22.57M | $95.65M | $27.14M | $22.52M |
| Total Revenue as Reported | $294.78M | $256.07M | $947.65M | $223.61M | $239.30M |
| Depreciation & Amortization & Depletion | $1.91M | $2.08M | $8.31M | $2.08M | $2.08M |
| -Depreciation & Amortization | $1.91M | $2.08M | $8.31M | $2.08M | $2.08M |
| Operating Profit | $7.20M | $2.09M | -$39.27M | -$13.84M | -$19.43M |
| Diluted EPS | $0.03 | -$0.07 | -$1.54 | -$0.46 | -$0.67 |
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