- $174.78m
- $199.06m
- $1.50m
- 30
- 11
- 39
- 16
2018 December 31st | 2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 0.44 | 0.441 | 0.541 | 0.564 | 1.5 |
Cost of Revenue | |||||
Gross Profit | — | — | — | — | -0.566 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Total Operating Expenses | 11.7 | 12.6 | 24.7 | 19.5 | 18.1 |
Operating Profit | -11.2 | -12.2 | -24.1 | -18.9 | -16.6 |
Total Net Non Operating Interest Income / Expense | |||||
Net Income Before Taxes | -26.3 | -29 | -35.6 | -30.3 | -24.8 |
Provision for Income Taxes | |||||
Net Income After Taxes | -26.3 | -29 | -35.6 | -30.3 | -24.8 |
Equity in Affiliates | |||||
Net Income Before Extraordinary Items | |||||
Net Income | -26.3 | -29.5 | -37.8 | -31.2 | -24.8 |
Adjustments to Net Income | |||||
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | -26.3 | -29.5 | -37.8 | -34 | -29.9 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | -1.09 | -1.11 | -0.871 | -0.815 | -0.6 |