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| Concept | FY2025 | FY2024 |
|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $44.7M | — |
| Cost of Revenue | $37.3M | $40.7M |
| Gross Profit | $7.4M | $13.9M |
| Operating Expenses | $4.2M | $4.5M |
| Operating Income (Loss) | $3.1M | $9.5M |
| Nonoperating Income (Expense) | -$11.1K | — |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $3.1M | $9.5M |
| Income Tax Expense (Benefit) | $467.6K | $1.3M |
| Net Income (Loss) Attributable to Parent | $2.7M | $8.2M |
| Earnings Per Share, Basic | $0.17 | $0.51 |
| Earnings Per Share, Diluted | $0.17 | $0.51 |
| Concept | FY2025 | FY2024 |
|---|---|---|
| Assets | $32.3M | $21.5M |
| Assets, Current | $26.1M | $15.9M |
| Cash and Cash Equivalents, at Carrying Value | — | $8.4M |
| Accounts Receivable, after Allowance for Credit Loss, Current | $17.1M | $8.7M |
| Liabilities | $18.2M | $9.9M |
| Liabilities, Current | $18.2M | $9.9M |
| Accounts Payable, Current | — | $5.6M |
| Stockholders' Equity Attributable to Parent | $8.9M | $2.2M |
| Common Stock, Shares, Outstanding | $16.0M | $16.0M |
| Concept | FY2025 | FY2024 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $670.5K | $7.1M |
| Net Cash Provided by (Used in) Investing Activities | -$28.4K | -$1.5M |
| Net Cash Provided by (Used in) Financing Activities | -$408.1K | -$1.4M |
| Payments to Acquire Property, Plant, and Equipment | $28.4K | $1.5M |
| Payments of Dividends | — | $1.5M |
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