EXTN Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2016 (Q4) 12-31 |
2016 (Q3) 09-30 |
2016 (Q2) 06-30 |
2016 (Q1) 03-31 |
2015 (Q4) 12-31 |
2015 (Q3) 09-30 |
2015 (Q2) 06-30 |
2015 (Q1) 03-31 |
2014 (Q4) 12-31 |
2014 (Q3) 09-30 |
2014 (Q2) 06-30 |
2014 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2022-08-09 | 2022-05-03 | 2022-03-02 | 2021-11-03 | 2021-08-09 | 2021-05-04 |
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| Revenue | 221268000 | 191748000 | 186583000 | 161299000 | 146199000 | 136164000 |
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| Cost of Revenue | 164859000 | 159818000 | 155597000 | 137813000 | 124004000 | 111428000 |
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| Gross Profit | 56409000 | 31930000 | 30986000 | 23486000 | 22195000 | 24736000 |
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| Operating Expenses | 40793000 | 44757000 | 32397000 | 34938000 | 33630000 | 32631000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 38125000 | 41880000 | 31311000 | 34938000 | 33630000 | 32631000 |
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| Other Operating Expenses | 2668000 | 2877000 | 1086000 | 0 | 0 | 0 |
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| Operating Income | 15616000 | -12827000 | -1411000 | -11452000 | -11435000 | -7895000 |
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| Net Interest(Non Operating) | -11897000 | -11049000 | -10774000 | -10479000 | -10357000 | -9964000 |
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| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 |
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| Interest Expense | 11897000 | 11049000 | 10774000 | 10479000 | 10357000 | 9964000 |
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| Equity & Other Income/(Expense) | -490000 | 519000 | 60000 | 1136000 | -4430000 | -3685000 |
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| Income Before Tax | 3229000 | -23357000 | -12125000 | -20795000 | -26222000 | -21544000 |
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| Income Tax Expense | 11379000 | 5769000 | 19133000 | -5187000 | 8836000 | 7456000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 695000 | 156000 | 873000 |
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| Net Income | -8150000 | -29126000 | -31258000 | -16303000 | -35214000 | -29873000 |
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| Depreciation and Amortization | 36877000 | 40355000 | 42966000 | 43889000 | 45709000 | 42499000 |
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| EBITDA | 52493000 | 27528000 | 41555000 | 32437000 | 34274000 | 34604000 |
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| Earnings Per Share (EPS) | -0.25 | -0.88 | -0.95 | -0.49 | -1.07 | -0.91 |
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| Diluted Earnings Per Share | -0.25 | -0.88 | -0.95 | -0.49 | -1.07 | -0.91 |
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| Weighted Average Shares Outstanding | 33191000 | 33157000 | 33068000 | 33068000 | 33056000 | 32950000 |
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| Diluted Weighted Average Shares Outstanding | 33191000 | 33157000 | 33068000 | 33068000 | 33056000 | 32950000 |
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