NEW Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-08-24 | 2020-04-10 |
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| Revenue | 674141000 | 686757000 | 718313000 | 833204000 | 601053000 | 751345000 |
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| Cost of Revenue | 376167000 | 384992000 | 404386000 | 422582000 | 331350000 | 400278000 |
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| Gross Profit | 297974000 | 301765000 | 313927000 | 410622000 | 269703000 | 351067000 |
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| Operating Expenses | 1660015000 | 295233000 | 454296000 | 424565000 | 295508000 | 347415000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 417290000 | 295233000 | 450196000 | 424565000 | 295508000 | 347415000 |
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| Other Operating Expenses | 1242725000 | 0 | 4100000 | 0 | 0 | 0 |
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| Operating Income | -1362041000 | 6532000 | -140369000 | -13943000 | -25805000 | 3652000 |
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| Net Interest(Non Operating) | -13512000 | -11175000 | -8144000 | -8330000 | -8798000 | -8897000 |
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| Interest Income | 9345000 | 9529000 | 11214000 | 11120000 | 11860000 | 11956000 |
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| Interest Expense | 22857000 | 20704000 | 19358000 | 19450000 | 20658000 | 20853000 |
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| Equity & Other Income/(Expense) | -8575000 | 42499000 | 87714000 | 64787000 | 69113000 | -38445000 |
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| Income Before Tax | -1384128000 | 37856000 | -60799000 | 42514000 | 34510000 | -43690000 |
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| Income Tax Expense | -6159000 | 384000 | 9526000 | 86000 | -1110000 | 693000 |
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| Income Attributable to Non-Controlling Interest | -14000 | -327000 | -1517000 | -1039000 | -978000 | -920000 |
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| Net Income | -1377955000 | 37799000 | -68808000 | 43467000 | 36598000 | -43463000 |
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| Depreciation and Amortization | 784000 | 52355000 | 100445000 | 76946000 | 81951000 | -25569000 |
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| EBITDA | -1361257000 | 58887000 | -39924000 | 63003000 | 56146000 | -21917000 |
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| Earnings Per Share (EPS) | -157.6 | 4.33 | -7.9 | 4.99 | 4.2 | -4.99 |
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| Diluted Earnings Per Share | -157.6 | 4.1 | -7.9 | 4.87 | 4.11 | -4.99 |
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| Weighted Average Shares Outstanding | 8743191 | 8723494 | 8711001 | 8711001 | 8703488 | 8702826 |
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| Diluted Weighted Average Shares Outstanding | 8743191 | 9210904 | 8711001 | 8919729 | 8897509 | 8702826 |
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