Revenue | 54.18 | 17.27 | 37.5 | 28.24 | 44.33 | |
Revenue Growth (YoY) | 213.74% | -53.94% | 32.80% | -36.31% | -51.91% | |
Cost of Revenue | 37.45 | 14.79 | 28.2 | 18.76 | 29.83 | |
Gross Profit | 16.73 | 2.48 | 9.3 | 9.47 | 14.5 | |
Selling, General & Admin | 14.95 | 15.17 | 17.57 | 24.51 | 13.58 | |
Operating Expenses | 20.52 | 19.42 | 21.15 | 29.96 | 21.16 | |
Operating Income | -3.78 | -16.95 | -11.86 | -20.49 | -6.66 | |
Interest Expense | - | - | -0.02 | -3.19 | -6.7 | |
Earnings From Equity Investments | - | 0.07 | -0.01 | -0.03 | -0.02 | |
Other Non Operating Income (Expenses) | 0.76 | 1.91 | 1.1 | 0.07 | 0.2 | |
EBT Excluding Unusual Items | -3.02 | -14.97 | -10.78 | -23.64 | -13.17 | |
Gain (Loss) on Sale of Assets | 1.63 | - | 4.81 | 105.97 | - | |
Asset Writedown | - | - | -0.72 | -1.83 | - | |
Other Unusual Items | -0.07 | - | - | 1.53 | - | |
Pretax Income | -1.47 | -14.97 | -6.69 | 82.03 | -13.17 | |
Income Tax Expense | 0.44 | 1.52 | 0.39 | 12.58 | 4.84 | |
Earnings From Continuing Operations | -1.91 | -16.49 | -7.08 | 69.46 | -18.01 | |
Earnings From Discontinued Operations | - | - | 96.82 | -6.21 | -6.47 | |
Net Income to Company | -1.91 | -16.49 | 89.74 | 63.25 | -24.48 | |
Minority Interest in Earnings | 3.86 | 1.69 | 0.68 | -5.86 | 1.69 | |
Net Income | 1.96 | -14.81 | 90.43 | 57.39 | -22.79 | |
Net Income to Common | 1.96 | -14.81 | 90.43 | 57.39 | -22.79 | |
Net Income Growth | - | - | 57.55% | - | - | |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | |
Shares Change (YoY) | 2.41% | -2.82% | -1.02% | 1.24% | 0.35% | |
EPS (Basic) | 0.24 | -1.85 | 10.99 | 6.97 | -2.78 | |
EPS (Diluted) | 0.24 | -1.85 | 10.99 | 6.90 | -2.78 | |
EPS Growth | - | - | 59.20% | - | - | |
Free Cash Flow | -34.98 | -97.22 | -110.07 | -73.17 | -10.25 | |
Free Cash Flow Per Share | -4.27 | -12.16 | -13.38 | -8.80 | -1.25 | |
Gross Margin | 30.88% | 14.35% | 24.80% | 33.55% | 32.72% | |
Operating Margin | -6.98% | -98.12% | -31.61% | -72.55% | -15.01% | |
Profit Margin | 3.61% | -85.74% | 241.15% | 203.26% | -51.41% | |
Free Cash Flow Margin | -64.55% | -562.92% | -293.54% | -259.14% | -23.12% | |
EBITDA | 1.78 | -12.69 | -8.27 | -10.52 | 7.02 | |
EBITDA Margin | 3.29% | -73.47% | -22.05% | -37.26% | 15.82% | |
D&A For EBITDA | 5.56 | 4.26 | 3.59 | 9.96 | 13.67 | |
EBIT | -3.78 | -16.95 | -11.86 | -20.49 | -6.66 | |
EBIT Margin | -6.98% | -98.12% | -31.61% | -72.55% | -15.01% | |
Effective Tax Rate | - | - | - | 15.33% | - | |
Revenue as Reported | 54.18 | 17.27 | 37.5 | 28.24 | 44.33 | |
Advertising Expenses | 0.2 | 0.2 | 0.5 | 0.4 | 0.8 | |