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| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $76.9M | $75.7M | — | — |
| Operating Expenses | $78.2M | $67.9M | — | — |
| Operating Income (Loss) | -$1.3M | $7.8M | -$1.0M | -$7.9K |
| Other Nonoperating Income (Expense) | -$55.0K | -$105.0K | -$22.9K | -$22.9K |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$5.5M | $4.3M | — | — |
| Income Tax Expense (Benefit) | $527.0K | $515.0K | — | — |
| Net Income (Loss) Attributable to Parent | -$5.9M | $3.9M | -$1.0M | -$7.9K |
| Earnings Per Share, Basic | -$839.87 | $566.27 | — | — |
| Earnings Per Share, Diluted | -$839.87 | $566.27 |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Assets | $1.3B | $92.0M | $345.7M | $130.7K |
| Assets, Current | — | — | $621.7K | $0.00 |
| Cash and Cash Equivalents, at Carrying Value | $7.1M | $8.0M | $551.3K | $551.3K |
| Liabilities | $483.8M | $74.1M | $35.4M | $113.8K |
| Liabilities, Current | — | — | $182.1K | $113.8K |
| Long-term Debt | $186.4M | $21.2M | — | — |
| Stockholders' Equity Attributable to Parent | $352.1M | $17.5M | $16.9K | $16.9K |
| Common Stock, Shares, Outstanding | — | — | $43.1M | — |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $6.9M | $18.9M | -$908.7K | -$908.7K |
| Net Cash Provided by (Used in) Investing Activities | -$7.2M | -$2.5M | -$345.0M | -$345.0M |
| Net Cash Provided by (Used in) Financing Activities | -$345.0K | -$11.9M | $346.5M | $346.5M |
| Payments to Acquire Property, Plant, and Equipment | $156.0K | $2.0K | — | — |
| Payments of Dividends | $0.00 | $0.00 | — | — |
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from sec_edgar import SecEdgar
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