| Period Ending: |
LTM
(Last Twelve Months) |
2024 12-31 |
2023 12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-19 | 2025-03-31 | 2024-03-28 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-04-14 | 2019-04-01 | 2018-04-17 | 2017-04-18 | 2016-03-30 | 2015-03-31 | 2014-04-15 | 2013-04-16 | 2012-04-16 | 2011-04-15 | 2010-04-22 | 2009-03-31 | 2007-12-31 |
| Revenue | 20.06 | 25.37 | 24.96 | 23.87 | 14.88 | 9.32 | 8.48 | 8.89 | 8.26 | 4.38 | 3.99 | 4.01 | 4.58 | 4.02 | 3.94 | 2.51 | 0.585 | 0.63 | 0.668 |
| Cost of Revenue | 11.25 | 14.27 | 15.38 | 15.79 | 8.46 | 5.43 | 4.75 | 5.43 | 4.91 | 3.1 | 2.5 | 2.18 | 2.58 | 2.72 | 2.51 | 1.58 | 0.46 | 0.346 | 0.339 |
| Gross Profit | 8.81 | 11.1 | 9.58 | 8.08 | 6.42 | 3.9 | 3.74 | 3.46 | 3.35 | 1.28 | 1.49 | 1.83 | 1.99 | 1.3 | 1.43 | 0.931 | 0.125 | 0.284 | 0.329 |
| Operating Expenses | 10.52 | 11.02 | 9.74 | 9.84 | 7.18 | 3.55 | 3.53 | 3.12 | 3.43 | 1.88 | 1.88 | 2.33 | 2.8 | 3.47 | 3.26 | 2.3 | 1.17 | 0.823 | 0.574 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 10.38 | 10.74 | 9.45 | 9.54 | 6.84 | 3.9 | 3.53 | 3.12 | 3.43 | 1.88 | 1.88 | 2.33 | 2.8 | 3.47 | 3.26 | 2.3 | 1.17 | 0.823 | 0.574 |
| Other Operating Expenses | 0.142 | 0.285 | 0.293 | 0.294 | 0.343 | -0.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -1.71 | 0.08 | -0.168 | -1.75 | -0.767 | 0.349 | 0.207 | 0.335 | -0.085 | -0.601 | -0.392 | -0.496 | -0.811 | -2.17 | -1.83 | -1.36 | -1.05 | -0.54 | -0.245 |
| Net Non-Operating Interest | 0.448 | 0.474 | 0.468 | -0.13 | -0.127 | -0.176 | -0.177 | -0.099 | -0.107 | -0.228 | -0.288 | -0.18 | -0.141 | -0.143 | -0.243 | -0.308 | -0.005 | 0.002 | 0.001 |
| Interest Income | 0.554 | 0.593 | 0.542 | 0.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0 | 0 | 0.006 | 0.001 |
| Interest Expense | 0.106 | 0.119 | 0.075 | 0.141 | 0.127 | 0.176 | 0.177 | 0.099 | 0.107 | 0.228 | 0.288 | 0.18 | 0.141 | 0.143 | 0.245 | 0.308 | 0.005 | 0.004 | 0 |
| Equity & Other Income/(Expense) | -0.023 | -0.002 | 0 | -2.52 | 0.754 | -0 | 0 | 0 | 0.003 | -0.065 | -0.014 | 0.016 | -0.032 | -0 | -0.734 | -0.126 | 0 | 0 | 0 |
| Income Before Tax | -1.28 | 0.552 | 0.299 | -4.41 | -0.14 | 0.173 | 0.029 | 0.237 | -0.188 | -0.893 | -0.694 | -0.66 | -0.985 | -2.31 | -2.8 | -1.8 | -1.05 | -0.538 | -0.245 |
| Income Tax Expense | -0.996 | 0.039 | 0 | 0 | -0.4 | 0 | 0 | 0 | 0 | 0.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 |
| Income Attributable to Non-Controlling Interest | -16.64 | -0.01 | -0.082 | -0.052 | -0.008 | 0.499 | 0.137 | -0.023 | -0.004 | -0.162 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0.001 |
| Net Income | 16.36 | 0.523 | 0.382 | -4.36 | 0.268 | -0.326 | -0.108 | 0.26 | -0.184 | -0.893 | -0.694 | -0.66 | -0.985 | -2.31 | -2.8 | -1.8 | -1.05 | -0.538 | -0.245 |
| Depreciation and Amortization | 1.07 | 1.44 | 1.3 | 1.43 | 1.28 | 1.13 | 0.966 | 0.603 | 0.614 | 0.222 | 0.504 | 0.669 | 0.785 | 0.728 | 0.694 | 0.413 | 0.131 | 0.12 | 0.12 |
| EBITDA | -0.634 | 1.52 | 1.13 | -0.328 | 0.517 | 1.48 | 1.17 | 0.938 | 0.53 | -0.379 | 0.112 | 0.173 | -0.026 | -1.44 | -1.13 | -0.952 | -0.914 | -0.42 | -0.125 |
| Earnings Per Share (EPS) | 2.24 | 0.075 | 0.056 | -0.64 | 0.04 | -0.1 | -0.034 | 0.081 | -0.058 | -0.67 | -0.76 | -0.73 | -1.18 | -3.06 | -5.17 | -4.63 | -3.25 | -4.71 | -7.58 |
| Diluted Earnings Per Share | 2.14 | 0.071 | 0.053 | -0.64 | 0.032 | -0.097 | -0.034 | 0.079 | -0.058 | -0.67 | -0.76 | -0.73 | -1.18 | -3.06 | -5.17 | -4.63 | -3.25 | -4.71 | -7.58 |
| Weighted Average Shares Outstanding | 7.29 | 6.93 | 6.84 | 6.78 | 5.08 | 3.21 | 3.2 | 3.2 | 3.2 | 1.33 | 0.915 | 0.906 | 0.833 | 0.755 | 0.542 | 0.388 | 0.324 | 0.114 | 0.032 |
| Diluted Weighted Average Shares Outstanding | 7.61 | 7.35 | 7.22 | 6.78 | 6.34 | 3.37 | 3.2 | 3.3 | 3.2 | 1.33 | 0.915 | 0.906 | 0.833 | 0.755 | 0.542 | 0.388 | 0.324 | 0.114 | 0.032 |
