| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-14 | 2025-03-31 | 2024-03-14 | 2023-03-24 | 2022-03-30 | 2021-03-18 | 2020-03-30 | 2019-03-20 | 2018-03-26 | 2017-03-16 | 2016-03-17 | 2015-03-26 | 2013-12-31 | 2012-12-31 |
| Revenue | -4.74 | 17.35 | 17.09 | 12.48 | 4.15 | -17.42 | 5.5 | 1.21 | 38.15 | 32.26 | 27.13 | 18.96 | 5.09 | 0.359 |
| Cost of Revenue | 5.72 | 25.49 | 21.48 | 10.65 | 5.75 | 0 | 0 | 42.73 | 26.98 | 24.86 | 16.78 | 8.14 | 4.26 | 0.067 |
| Gross Profit | -11.34 | -8.14 | -4.38 | 1.82 | -1.6 | -17.42 | 5.5 | -41.52 | 11.17 | 7.39 | 10.35 | 10.82 | 0.835 | 0.292 |
| Operating Expenses | -4.9 | 16.73 | 11.9 | 0.736 | 5.74 | 5.7 | 2.38 | -39.94 | 9.68 | 7.27 | 12.69 | 5.09 | 1.98 | 0.474 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 12.49 | 15.26 | 11.91 | 8.35 | 9.18 | 5.97 | 2.48 | 1.15 | 9.3 | 6.92 | 6.6 | 5.09 | 1.98 | 0.474 |
| Other Operating Expenses | -17.4 | 1.48 | -0.005 | -7.62 | -3.45 | -0.565 | -0.101 | -41.08 | 0.372 | 0.355 | 6.08 | 0 | 0 | 0 |
| Operating Income | -6.44 | -24.88 | -16.29 | 1.09 | -7.33 | -23.12 | 3.12 | -1.58 | 1.49 | 0.119 | -2.34 | 5.73 | -1.14 | -0.182 |
| Net Non-Operating Interest | -0.128 | -0.36 | -0.52 | 0 | 0 | 0.609 | 1.71 | 1.14 | 0.965 | 0.6 | 0.399 | 0.15 | 0.047 | 0.013 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0.609 | 1.71 | 1.14 | 0.965 | 0.6 | 0.399 | 0.15 | 0.047 | 0.013 |
| Interest Expense | 0.128 | 0.36 | 0.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -6.79 | 2.24 | 3.5 | 0 | 0 | -0.609 | -1.71 | -1.14 | -0.965 | -0.6 | -0.399 | -0.15 | -0.047 | -0.013 |
| Income Before Tax | -13.36 | -23 | -13.3 | 1.09 | -7.33 | -23.12 | 3.12 | -1.58 | 1.49 | 0.119 | -2.34 | 5.73 | -1.14 | -0.182 |
| Income Tax Expense | 0.216 | -0.139 | -0.998 | 0 | 0 | -0.665 | 0.738 | -0.308 | 1.2 | 0.108 | -0.663 | 2.08 | -0.396 | -0.062 |
| Income Attributable to Non-Controlling Interest | 3.15 | -21.7 | 1.77 | 0 | 1.18 | 0 | 2.07 | -2.08 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | -16.73 | -1.16 | -14.08 | 1.09 | -8.51 | -22.46 | 0.311 | 0.804 | 0.294 | 0.011 | -1.67 | 3.65 | -0.748 | -0.12 |
| Depreciation and Amortization | 0.379 | 0.829 | 0.841 | 0 | 0 | 0 | 0 | 0.124 | 0.073 | 0.067 | 0.053 | 0.026 | 0.01 | 0 |
| EBITDA | -6.06 | -24.05 | -15.45 | 1.09 | -7.33 | -23.12 | 3.12 | -1.46 | 1.56 | 0.186 | -2.28 | 5.75 | -1.13 | -0.182 |
| Earnings Per Share (EPS) | -11.58 | -2.43 | -35.22 | -2.18 | -49 | -103.8 | -4.5 | -1.25 | 1.25 | 0.045 | -6.75 | 12.37 | -5.73 | -0.92 |
| Diluted Earnings Per Share | -11.58 | -2.43 | -35.22 | -2.18 | -49 | -103.8 | -4.5 | -1.25 | 1.25 | 0.045 | -6.75 | 12.37 | -5.73 | -0.92 |
| Weighted Average Shares Outstanding | 11.71 | 1.06 | 0.4 | 0.321 | 0.209 | 0.23 | 0.241 | 0.24 | 0.239 | 0.242 | 0.251 | 0.254 | 0.131 | 0.131 |
| Diluted Weighted Average Shares Outstanding | 11.71 | 1.06 | 0.4 | 0.321 | 0.209 | 0.23 | 0.241 | 0.247 | 0.239 | 0.242 | 0.251 | 0.254 | 0.131 | 0.131 |
