v3.23.2

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ / shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Income Statement [Abstract]
Revenues	$ 3,985	$ 3,954	$ 7,856	$ 7,862
Operating Costs:
Cost of revenue, excluding depreciation	1,331	1,281	2,700	2,496
General and administrative	713	687	1,452	1,278
Depreciation	506	508	1,012	1,113
Total Costs and Expenses	2,550	2,476	5,164	4,887
Operating profit	1,435	1,478	2,692	2,975
Other Income
Investment income	16	1	33	1
Total Other Income	16	1	33	1
Income before income taxes	1,451	1,479	2,725	2,976
Provision for income taxes	(391)	(426)	(722)	(824)
Net Income	$ 1,060	$ 1,053	$ 2,003	$ 2,152
Net income per share:	$ 10,600	$ 10,530	$ 20,030	$ 21,520
Weighted-average shares outstanding:	100	100	100	100

The aggregate cost of goods produced and sold and services rendered during the reporting period.

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MachTen, Inc. 10-Q