AXAS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
1992 12-31 |
1991 12-31 |
1990 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-04-17 | 2022-03-31 | 2021-05-07 | 2020-06-26 | 2019-03-15 | 2018-03-16 | 2017-03-16 | 2016-03-15 | 2015-03-13 | 2014-03-17 | 2013-03-18 | 2012-03-15 | 2011-03-16 | 2009-12-31 | 2009-02-24 | 2008-03-17 | 2007-03-14 | 2006-03-23 | 2005-03-29 | 2004-03-11 | 2003-03-25 | 2002-04-05 | 2001-04-02 | 2000-04-06 | 1999-04-13 | 1998-03-31 | 1997-03-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 | 1992-12-31 | 1991-12-31 | 1990-12-31 | |
| Revenue | 49737000 | 78858000 | 43043000 | 129146000 | 149167000 | 86264000 | 56555000 | 67030000 | 133776000 | 94331000 | 68573000 | 64622000 | 59030000 | 52750000 | 100310000 | 48302000 | 51723000 | 48625000 | 33854000 | 39019000 | 22307000 | 77243000 | 76600000 | 66770000 | 60084000 | 70931000 | 26653000 | 13800000 | 11300000 | 7500000 | 3400000 | 1500000 | 500000 | |
| Cost of Revenue | 21485000 | 40258000 | 46698000 | 92265000 | 79598000 | 48651000 | 48754000 | 68474000 | 80476000 | 60503000 | 54435000 | 5766000 | 6713000 | 758000 | 27491000 | 12055000 | 12595000 | 11850000 | 671000 | 609000 | 567000 | 702000 | 717000 | 20303000 | 79836000 | 21029000 | 6289000 | 100000 | 100000 | 400000 | 1400000 | 600000 | 700000 | |
| Gross Profit | 28252000 | 38600000 | -3655000 | 36881000 | 69569000 | 37613000 | 7801000 | -1444000 | 53300000 | 33828000 | 14138000 | 58856000 | 52317000 | 51992000 | 72819000 | 36247000 | 39128000 | 36775000 | 33183000 | 38410000 | 21740000 | 76541000 | 75883000 | 46467000 | -19752000 | 49902000 | 20364000 | 13700000 | 11200000 | 7100000 | 2000000 | 900000 | -200000 | |
| Operating Expenses | 12575000 | 17117000 | 11378000 | 11393000 | 12041000 | 16276000 | 81188000 | 140361000 | 13378000 | 18901000 | 30486000 | 47208000 | 49510000 | 51815000 | 146836000 | 25086000 | 19553000 | 14671000 | 22211000 | 26868000 | 55496000 | 57416000 | 64300000 | 59354000 | 36748000 | 34752000 | 11538000 | 10900000 | 8800000 | 5800000 | 2200000 | 1100000 | 1700000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 12575000 | 8116000 | 8783000 | 11304000 | 12041000 | 16276000 | 13562000 | 11788000 | 13378000 | 12876000 | 10712000 | 9433000 | 8869000 | 7705000 | 7127000 | 6438000 | 5160000 | 5757000 | 6431000 | 6466000 | 5082000 | 3678000 | 9660000 | 5269000 | 5522000 | 4171000 | 1933000 | 1000000 | 800000 | 500000 | 1200000 | 700000 | 1100000 | |
| Other Operating Expenses | 0 | 9001000 | 2595000 | 89000 | 0 | 0 | 67626000 | 128573000 | 0 | 6025000 | 19774000 | 37775000 | 40641000 | 44110000 | 139709000 | 18648000 | 14393000 | 8914000 | 15780000 | 20402000 | 50414000 | 53738000 | 54640000 | 54085000 | 31226000 | 30581000 | 9605000 | 9900000 | 8000000 | 5300000 | 1000000 | 400000 | 600000 | |
| Operating Income | 15677000 | 21483000 | -15033000 | 25488000 | 57528000 | 21337000 | -73387000 | -141805000 | 39922000 | 14927000 | -16348000 | 11648000 | 2807000 | 177000 | -74017000 | 11161000 | 19575000 | 22104000 | 10972000 | 11542000 | -33756000 | 19125000 | 11583000 | -12887000 | -56500000 | 15150000 | 8826000 | 2800000 | 2400000 | 1300000 | -200000 | -200000 | -1900000 | |
| Net Interest(Non Operating) | -74000 | -35758000 | -21242000 | -12270000 | -7052000 | -2947000 | -4318000 | -3904000 | -2568000 | -4577000 | -5516000 | -4891000 | -9098000 | -11693000 | -10309000 | -7984000 | -16738000 | -13970000 | -19514000 | -21331000 | -24597000 | -31445000 | -30610000 | 0 | -30043000 | 0 | -5987000 | -3900000 | -2400000 | -2500000 | -700000 | -100000 | -100000 | |
| Interest Income | 37000 | 15000 | 39000 | 65000 | 1000 | 1000 | 1000 | 2000 | 2000 | 3000 | 4000 | 7000 | 8000 | 15000 | 187000 | 408000 | 29000 | 19000 | 10000 | 30000 | 92000 | 78000 | 530000 | 0 | 805000 | 0 | 254000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 111000 | 35773000 | 21281000 | 12335000 | 7053000 | 2948000 | 4319000 | 3906000 | 2570000 | 4580000 | 5520000 | 4898000 | 9106000 | 11708000 | 10496000 | 8392000 | 16767000 | 13989000 | 19524000 | 21361000 | 24689000 | 31523000 | 31140000 | 0 | 30848000 | 0 | 6241000 | 3900000 | 2400000 | 2500000 | 700000 | 100000 | 100000 | |
| Equity & Other Income/(Expense) | 21725000 | -30292000 | -148247000 | -78222000 | 7345000 | -2384000 | -18673000 | 18340000 | 24310000 | 28997000 | 3383000 | 6909000 | 7978000 | -15719000 | 18423000 | 51966000 | -1591000 | -1863000 | 10326000 | 66481000 | -2493000 | -3320000 | 30689000 | -36418000 | -1571000 | -25191000 | -653000 | 1100000 | 0 | -500000 | -2500000 | 300000 | 900000 | |
| Income Before Tax | 37328000 | -44567000 | -184522000 | -65004000 | 57821000 | 16006000 | -96378000 | -127369000 | 61664000 | 39347000 | -18481000 | 13666000 | 1687000 | -27235000 | -65903000 | 55143000 | 1246000 | 6271000 | 1784000 | 56692000 | -60846000 | -15640000 | 11662000 | -49305000 | -88114000 | -10041000 | 2186000 | 0 | 0 | -1700000 | -3400000 | 0 | -1100000 | |
| Income Tax Expense | -22325000 | 35773000 | 21212000 | 12724000 | 7346000 | -2383000 | -18672000 | -279000 | -287000 | 700000 | 310000 | -77000 | -79000 | 1290000 | 18610000 | 283000 | -1562000 | -1844000 | -6060000 | 377000 | -2401000 | 2402000 | 3705000 | -12625000 | -4158000 | -3891000 | 176000 | 3900000 | 2400000 | 200000 | -2500000 | 0 | 900000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | -7346000 | 2383000 | 18672000 | 20000 | -1318000 | 0 | 0 | 0 | 0 | -9745000 | -32110000 | -1842000 | 1562000 | -11002000 | -3323000 | -395000 | 60082000 | 1676000 | -492000 | 0 | 4000 | 335000 | 497000 | -2700000 | 0 | 600000 | 3100000 | 0 | -800000 | |
| Net Income | 59653000 | -80340000 | -205734000 | -77728000 | 57821000 | 16006000 | -96378000 | -127110000 | 63269000 | 38647000 | -18791000 | 13743000 | 1766000 | -18780000 | -52403000 | 56702000 | 1246000 | 19117000 | 11167000 | 56710000 | -118527000 | -19718000 | 8449000 | -36680000 | -83960000 | -6485000 | 1513000 | -1200000 | -2400000 | -2500000 | -4000000 | 0 | -1200000 | |
| Depreciation and Amortization | 5778000 | 15312000 | 24432000 | 52267000 | 42759000 | 26226000 | 24431000 | 38721000 | 43139000 | 26632000 | 23016000 | 16194000 | 16212000 | 17886000 | 24371000 | 14963000 | 15984000 | 10503000 | 9061000 | 12481000 | 10979000 | 31985000 | 37948000 | 36147000 | 32797000 | 31841000 | 9605000 | -5600000 | -4300000 | -2400000 | -1000000 | -400000 | 200000 | |
| EBITDA | 21455000 | 36795000 | 9399000 | 77755000 | 100287000 | 47563000 | -48956000 | -103084000 | 83061000 | 41559000 | 6668000 | 27842000 | 19019000 | 18063000 | -49646000 | 26124000 | 35559000 | 32607000 | 20033000 | 24023000 | -22777000 | 51110000 | 49531000 | 23260000 | -23703000 | 46991000 | 18431000 | -2800000 | -1900000 | -1100000 | -1200000 | -600000 | -1700000 | |
| Earnings Per Share (EPS) | 2.31 | -9.56 | -24.54 | -9.35 | 6.9 | 1.99 | -15.78 | -24.3 | 12.8 | 8.36 | -4.09 | 3.05 | 0.47 | -6.77 | -21.39 | 24.4 | 0.6 | 9.8 | 6.2 | 31.6 | -79 | -15.2 | 7.4 | -32.47 | -264.6 | -20.57 | 4.45 | -5.1 | -11.08 | -32.78 | -74.67 | 0 | -54.86 | |
| Diluted Earnings Per Share | 2.31 | -9.56 | -24.54 | -9.35 | 6.9 | 1.97 | -15.78 | -24.3 | 12.47 | 8.26 | -4.09 | 2.98 | 0.46 | -6.77 | -21.39 | 23.8 | 0.6 | 9.2 | 5.8 | 31 | -79 | -15.2 | 7.4 | -32.47 | -264.6 | -20.57 | 4.45 | -5.1 | -11.08 | -32.78 | -74.67 | 0 | -54.86 | |
| Weighted Average Shares Outstanding | 25868000 | 8408000 | 8382000 | 8312000 | 8384450 | 8057050 | 6106600 | 5230250 | 4941750 | 4622550 | 4595700 | 4507550 | 3796150 | 2774950 | 2450250 | 2323852 | 2076667 | 1950714 | 1801129 | 1794620 | 1500342 | 1297237 | 1141757 | 1129750 | 317308 | 315217 | 339722 | 235294 | 216667 | 76271 | 53571 | 24390 | 21875 | |
| Diluted Weighted Average Shares Outstanding | 25868000 | 8408000 | 8382000 | 8315000 | 8384450 | 8142200 | 6106600 | 5230250 | 5073400 | 4676900 | 4595700 | 4612200 | 3861200 | 2774950 | 2450250 | 2382437 | 2076667 | 2077935 | 1925345 | 1829355 | 1500342 | 1297237 | 1141757 | 1129750 | 317308 | 315217 | 339722 | 235294 | 216667 | 76271 | 53571 | 24390 | 21875 |
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