Latest reported quarter: Q2, ended Jun 2026
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| -General & Admin Expense | $8.45M | $10.29M | $8.28M | $7.12M | $6.91M |
| Total Revenue as Reported | $26.75M | $26.52M | $24.12M | $21.50M | $119,000.00 |
| Total Operating Revenue | $26.75M | $26.52M | $24.12M | $21.50M | $119,000.00 |
| Operating Expense | $43.58M | $39.82M | $40.14M | $31.38M | $29.10M |
| Selling and Admin Expenses | $8.45M | $10.29M | $8.28M | $7.12M | $6.91M |
| Diluted EPS | -$0.29 | -$0.19 | -$0.24 | $0.18 | -$0.56 |
| Research & Development | $35.13M | $29.54M | $31.86M | $24.26M | $22.19M |
| Operating Profit | -$16.84M | -$13.30M | -$16.02M | -$9.89M | -$28.98M |
| Net Non-Operating Interest Income (Expense) | $4.78M | $5.03M | $5.34M | $5.57M | $4.14M |
| Non-Operating Interest Income | $4.78M | $5.03M | $5.34M | $5.57M | $4.14M |
| Basic EPS | -$0.29 | -$0.19 | -$0.24 | $0.18 | -$0.56 |
| Net Income to Common Stockholders | -$13.03M | -$8.64M | -$10.74M | $8.17M | -$24.84M |
| Net Income to Parent Company | -$13.03M | -$8.64M | -$10.74M | $8.17M | -$24.84M |
| Profit from Continuing Operations | -$13.03M | -$8.64M | -$10.74M | $8.17M | -$24.84M |
| Net Profit | -$13.03M | -$8.64M | -$10.74M | $8.17M | -$24.84M |
| Tax | $973,000.00 | $337,000.00 | $12,000.00 | $0.00 | $0.00 |
| Pretax Profit | -$12.06M | -$8.30M | -$10.73M | $8.17M | -$24.84M |
| Other Income (Expense) | – | -$31,000.00 | -$41,000.00 | $12.49M | – |
| Other Non-Operating Income (Expenses) | – | -$31,000.00 | -$41,000.00 | -$6,000.00 | – |
| Special Income (Charges) | – | – | $0.00 | $12.50M | – |
| -Gain on Sale of Property/Plant/Equipment | – | – | $0.00 | $12.50M | – |
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