| Period Ending: |
LTM
(Last Twelve Months) |
2024 06-30 |
2023 06-30 |
2022 06-30 |
2021 06-30 |
2020 06-30 |
2019 06-30 |
2018 06-30 |
2017 06-30 |
2016 06-30 |
2015 06-30 |
2014 06-30 |
2013 06-30 |
2012 06-30 |
2011 06-30 |
2010 06-30 |
2009 06-30 |
2008 06-30 |
2007 06-30 |
2006 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2024-10-15 | 2023-09-29 | 2023-03-06 | 2021-09-29 | 2020-10-13 | 2019-09-30 | 2018-09-28 | 2017-09-27 | 2016-09-19 | 2015-09-18 | 2014-09-15 | 2013-09-27 | 2012-10-12 | 2011-09-26 | 2010-09-28 | 2009-09-22 | 2008-09-29 | 2007-06-30 | 2006-06-30 | |
| Revenue | 3.14 | 4.54 | 3.99 | 5.15 | 6.54 | 41.8 | 23.1 | 11.4 | 7.31 | 11.3 | 11.6 | 17.3 | 33.9 | 32.9 | 26.8 | 18.3 | 15.1 | 10.1 | 8.92 | |
| Cost of Revenue | 3.61 | 3.99 | 4.14 | 4.97 | 3.68 | 36.0 | 15.6 | 4.98 | 3.74 | 5.94 | 7.61 | 15.4 | 31.2 | 29.6 | 23.7 | 15.8 | 12.4 | 7.51 | 6.39 | |
| Gross Profit | -0.48 | 0.55 | -0.15 | 0.18 | 2.86 | 5.76 | 7.48 | 6.47 | 3.57 | 5.38 | 4.03 | 1.93 | 2.70 | 3.32 | 3.17 | 2.57 | 2.72 | 2.58 | 2.53 | |
| Operating Expenses | 5.44 | 15.1 | 22.5 | 5.58 | 20.3 | 11.3 | 6.66 | 3.36 | 4.82 | 4.37 | 3.73 | 4.13 | 5.62 | 4.81 | 4.51 | 5.30 | 2.54 | 1.32 | 1.92 | |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling, General and Administrative | 5.28 | 12.1 | 19.8 | 5.90 | 5.36 | 7.33 | 6.66 | 3.36 | 4.82 | 4.37 | 3.73 | 4.13 | 5.62 | 4.89 | 4.38 | 5.24 | 2.54 | 1.32 | 1.91 | |
| Other Operating Expenses | 0.16 | 3.01 | 2.79 | -0.32 | 14.9 | 3.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | 0.14 | 0.06 | 0.00 | 0.00 | 0.01 | |
| Operating Income | -5.92 | -14.6 | -22.7 | -5.41 | -17.4 | -5.55 | 0.82 | 3.10 | -1.25 | 1.02 | 0.30 | -2.20 | -2.92 | -1.49 | -1.34 | -2.73 | 0.17 | 1.26 | 0.62 | |
| Net Non-Operating Interest | 0.19 | 0.25 | -0.54 | 0.01 | 0.00 | -0.49 | 0.08 | 0.03 | -0.24 | 0.00 | -0.05 | -0.02 | -0.01 | 0.00 | 0.12 | 0.03 | 0.00 | -0.08 | -0.07 | |
| Interest Income | 0.19 | 0.25 | 0.13 | 0.01 | 0.00 | 0.00 | 0.08 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.15 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.67 | 0.00 | 0.00 | 0.49 | 0.00 | 0.00 | 0.24 | 0.00 | 0.05 | 0.02 | 0.01 | 0.00 | 0.03 | 0.12 | 0.00 | 0.08 | 0.07 | |
| Equity & Other Income/(Expense) | 0.26 | -8.62 | -5.70 | -1.37 | -0.33 | -0.05 | 0.58 | 0.00 | 0.00 | 0.05 | 0.26 | 0.05 | 0.00 | 0.16 | 0.00 | 0.00 | 0.23 | 0.10 | 0.03 | |
| Income Before Tax | -5.47 | -23.0 | -28.9 | -6.77 | -17.7 | -6.09 | 1.47 | 3.13 | -1.49 | 1.07 | 0.51 | -2.17 | -2.93 | -1.33 | -1.22 | -2.71 | 0.40 | 1.28 | 0.58 | |
| Income Tax Expense | 0.00 | 0.14 | -0.67 | 0.00 | 0.19 | 0.92 | 0.95 | -0.47 | 0.81 | 0.43 | 0.08 | 0.41 | -0.12 | -0.08 | 0.09 | -0.23 | 0.25 | 0.14 | 0.02 | |
| Income Attributable to Non-Controlling Interest | -0.36 | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | -0.02 | -0.34 | -0.07 | -1.15 | -0.78 | -1.04 | -0.39 | -0.77 | -0.80 | 0.02 | 0.10 | 0.03 | |
| Net Income | -5.11 | -23.0 | -28.3 | -6.77 | -17.9 | -7.01 | 0.46 | 3.62 | -1.97 | 0.72 | 1.59 | -1.80 | -1.77 | -0.86 | -0.54 | -1.68 | 0.13 | 1.04 | 0.53 | |
| Depreciation and Amortization | 0.13 | 0.16 | 1.14 | 0.60 | 0.55 | 0.13 | 0.09 | 0.05 | 0.06 | 0.17 | 0.16 | 0.20 | 0.24 | 0.25 | 0.22 | 0.25 | 0.17 | 0.09 | 0.03 | |
| EBITDA | -5.79 | -14.4 | -21.5 | -4.80 | -16.9 | -5.41 | 0.91 | 3.15 | -1.19 | 1.18 | 0.46 | -2.00 | -2.68 | -1.24 | -1.12 | -2.48 | 0.34 | 1.35 | 0.65 | |
| Earnings Per Share (EPS) | -2.050 | -10.89 | -18.92 | -7.840 | -5.050 | -2.240 | 0.200 | 2.050 | -1.150 | 0.550 | 1.700 | -1.910 | -3.040 | -1.490 | -0.920 | -2.800 | 0.350 | 2.900 | 1.450 | |
| Diluted Earnings Per Share | -2.050 | -10.89 | -18.92 | -7.840 | -5.050 | -2.230 | 0.190 | 2.050 | -1.140 | 0.550 | 1.700 | -1.910 | -3.040 | -1.490 | -0.920 | -2.800 | 0.350 | 2.900 | 1.450 | |
| Weighted Average Shares Outstanding | 2.49 | 2.11 | 1.49 | 0.86 | 3.55 | 3.13 | 2.30 | 1.78 | 1.71 | 1.29 | 0.94 | 0.94 | 0.58 | 0.58 | 0.58 | 0.60 | 0.39 | 0.36 | 0.36 | |
| Diluted Weighted Average Shares Outstanding | 2.49 | 2.11 | 1.49 | 0.86 | 3.55 | 3.15 | 2.40 | 1.79 | 1.73 | 1.29 | 0.94 | 0.94 | 0.58 | 0.58 | 0.58 | 0.60 | 0.39 | 0.36 | 0.36 |
