- $24.78m
- $76.98m
- $32.05m
R2019 March 31st | R2020 March 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | 10-K/A | 10-K | 10-K | 10-K | 10-K |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 2.74 | 0.397 | 0.401 | 0.597 | 32.1 |
Cost of Revenue | |||||
Gross Profit | -0.129 | -0.097 | 0.267 | 0.424 | 10.1 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Other Operating Expenses | |||||
Total Operating Expenses | -15.9 | 5.42 | 5.83 | 4.98 | 53.3 |
Operating Profit | 18.6 | -5.03 | -5.43 | -4.38 | -21.2 |
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | -10.8 | -28 | -170 | -108 | -33 |
Provision for Income Taxes | |||||
Net Income After Taxes | -10.8 | -28 | -170 | -108 | -33 |
Minority Interest | |||||
Net Income Before Extraordinary Items | |||||
Net Income | -10.8 | -28 | -170 | -108 | -32.6 |
Adjustments to Net Income | |||||
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | -15 | -35.1 | -254 | -108 | -32.6 |
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 | -390,452 | -827 | -102 | -11.2 | -0.244 |