| Period Ending: |
LTM
(Last Twelve Months) |
2024 12-31 |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-05 | 2025-02-26 | 2024-03-06 | 2023-03-10 | 2022-03-11 | 2020-12-31 | 2019-12-31 |
| Revenue | 162.8 | 155 | 166.4 | 163.2 | 138.2 | 110 | 85.56 |
| Cost of Revenue | 84.09 | 83.12 | 91.67 | 93.16 | 74.23 | 60.52 | 48.66 |
| Gross Profit | 78.76 | 71.93 | 74.76 | 70.02 | 63.94 | 49.5 | 36.9 |
| Operating Expenses | 95.37 | 95.58 | 103.7 | 117.9 | 151.4 | 54.98 | 42.35 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 91.07 | 92.12 | 102.1 | 116.5 | 150.4 | 54.05 | 41.57 |
| Other Operating Expenses | 4.31 | 3.47 | 1.61 | 1.35 | 0.997 | 0.932 | 0.786 |
| Operating Income | -16.61 | -23.65 | -28.94 | -47.87 | -87.43 | -5.48 | -5.45 |
| Net Non-Operating Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 0.012 | -0.063 | 0.673 | 0.286 | -0.207 | -0.593 | 0.047 |
| Income Before Tax | -16.6 | -23.72 | -28.27 | -47.58 | -87.63 | -6.07 | -5.41 |
| Income Tax Expense | 0.049 | 0.066 | 0.052 | 0.065 | 0.034 | 0 | 0 |
| Income Attributable to Non-Controlling Interest | -2.28 | -3.78 | -6.83 | -13.79 | -39.77 | 0 | 0 |
| Net Income | -14.37 | -20 | -21.49 | -33.86 | -47.9 | -6.07 | -5.41 |
| Depreciation and Amortization | 0.978 | 1.33 | 1.61 | 1.35 | 0.997 | 0.932 | 0.786 |
| EBITDA | -15.64 | -22.32 | -27.33 | -46.52 | -86.43 | -4.55 | -4.67 |
| Earnings Per Share (EPS) | -0.221 | -0.34 | -0.41 | -1.1 | -2.54 | -0.094 | -0.082 |
| Diluted Earnings Per Share | -0.221 | -0.34 | -0.41 | -1.1 | -2.54 | -0.094 | -0.082 |
| Weighted Average Shares Outstanding | 67.33 | 58.68 | 50.62 | 43.47 | 34.46 | 64.53 | 65.61 |
| Diluted Weighted Average Shares Outstanding | 67.33 | 58.68 | 50.62 | 43.47 | 34.46 | 64.53 | 65.61 |
