(FOF)

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11.59

0.05 (0.43%)

At close: Apr 28, 2025, 12:02 PM

Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019
Revenue	10.55M	4.12M	6.46M	13.33M	35.63M	54M	31.88M	-6.2M	-1.59M	16.49M	7.5M
Cost of Revenue	2.83M	2.77M	2.82M	3.06M	3.46M	3.56M	3.25M	3.01M	3.21M	3.37M	1.65M
Gross Profit	7.72M	1.36M	3.64M	10.28M	32.17M	50.45M	28.63M	-9.21M	-4.79M	13.13M	5.86M
Operating Income	51.7M	34.1M	20.83M	-69.17M	-56.68M	65.96M	113.21M	4.3M	-31.98M	82.79M	57.09M
Interest Income	n/a	n/a	n/a	n/a	14.73M	65.96M	113.21M	61.98M	25.71M	25.71M	n/a
Pretax Income	51.7M	34.1M	20.83M	2.24M	-2.07	2.42	4.15	0.16	-1.17	57.08M	57.08M
Net Income	51.7M	34.1M	20.83M	29.61M	54.71M	54.65M	54.53M	54.46M	54.45M	84.3M	57.08M
Selling & General & Admin	28.95M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	8.30	16.55	8.78	-7.29	-7.27	2.42	16.02	19.62	8.32	51.23M	51.23M
Operating Expenses	13.93M	-32.75M	-17.19M	79.45M	78.92M	2.42	16.02	19.62	8.32	-51.23M	-51.23M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	-41.15M	-29.98M	-14.37M	-69.44M	-56.68M	65.96M	113.21M	4.3M	-31.98M	-23.88M	-49.58M
Income Tax Expense	36.19M	1.24	0.76	-2.53	-2.07	2.42	4.15	0.16	-1.17	0.94	n/a
Shares Outstanding (Basic)	27.6M	27.54M	27.47M	27.42M	27.37M	n/a	n/a	n/a	n/a	n/a	27.21M
Shares Outstanding (Diluted)	27.6M	27.54M	27.47M	27.42M	27.37M	n/a	n/a	n/a	n/a	n/a	27.21M
EPS (Basic)	1.87	1.24	0.76	1.08	27.35M	54.65M	54.53M	54.46M	54.45M	27.22M	2.10
EPS (Diluted)	1.87	1.24	0.76	1.08	84.00	-1.1K	-819	-1.27K	-3.88K	-2.23K	2.10
EBITDA	51.7M	34.1M	20.83M	-69.17M	-56.68M	65.96M	113.21M	4.3M	-31.98M	82.79M	57.09M
EBIT	51.7M	34.1M	20.83M	-69.17M	-56.68M	65.96M	113.21M	4.3M	-31.98M	82.79M	57.09M
Depreciation & Amortization	15.51M	34.1M	20.83M	-69.17M	-56.68M	65.96M	113.21M	4.3M	-31.98M	25.7M	n/a