Revenue | 12.72 | 14.39 | 33.43 | 31.99 | 15.77 | 11.06 | |
Revenue Growth (YoY) | -57.34% | -56.95% | 4.50% | 102.78% | 42.58% | 6.05% | |
Cost of Revenue | 13.22 | 15.14 | 30.16 | 21.33 | 9.5 | 6.29 | |
Gross Profit | -0.49 | -0.75 | 3.27 | 10.66 | 6.28 | 4.77 | |
Selling, General & Admin | 9.14 | 9.67 | 12.46 | 15.18 | 7.5 | 3.9 | |
Research & Development | 0.44 | 0.59 | 1.44 | 0.94 | 0.21 | - | |
Operating Expenses | 11.34 | 12 | 15.25 | 16.68 | 7.91 | 4.05 | |
Operating Income | -11.83 | -12.76 | -11.99 | -6.02 | -1.63 | 0.72 | |
Interest Expense | -0.19 | -0.22 | -0.22 | -0.16 | -0.14 | -0.18 | |
Interest & Investment Income | 0.5 | 0.66 | 0.96 | 0.08 | - | - | |
Other Non Operating Income (Expenses) | 0.07 | 0.06 | 0.01 | 0.16 | 0 | - | |
EBT Excluding Unusual Items | -11.45 | -12.25 | -11.24 | -5.96 | -1.77 | 0.54 | |
Gain (Loss) on Sale of Investments | 0.02 | 0.04 | 0.19 | -0.13 | -0.03 | - | |
Gain (Loss) on Sale of Assets | -0.19 | -0.12 | - | -0.06 | -0.25 | 0.02 | |
Asset Writedown | -1.67 | -1.67 | - | - | - | - | |
Other Unusual Items | - | - | 1.27 | 0.36 | 0.61 | 0.61 | |
Pretax Income | -13.28 | -14.01 | -9.78 | -5.79 | -1.01 | 1.17 | |
Earnings From Continuing Operations | -13.28 | -14.01 | -9.78 | -5.79 | -1.01 | 1.17 | |
Minority Interest in Earnings | 2.31 | 2.96 | 2.59 | 0.66 | - | - | |
Net Income | -10.97 | -11.05 | -7.19 | -5.14 | -1.01 | 1.17 | |
Net Income to Common | -10.97 | -11.05 | -7.19 | -5.14 | -1.01 | 1.17 | |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 0 | |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 0 | |
Shares Change (YoY) | 19.44% | 5.38% | 24.85% | 43.02% | 33.28% | - | |
EPS (Basic) | -9.65 | -11.01 | -7.55 | -6.74 | -1.90 | 2.93 | |
EPS (Diluted) | -9.65 | -11.01 | -7.60 | -6.74 | -1.90 | 2.90 | |
Free Cash Flow | -12.14 | -13.32 | -12.1 | -7.51 | -3.89 | -0.16 | |
Free Cash Flow Per Share | -10.68 | -13.27 | -12.71 | -9.85 | -7.29 | -0.40 | |
Gross Margin | -3.86% | -5.22% | 9.77% | 33.31% | 39.78% | 43.15% | |
Operating Margin | -92.95% | -88.65% | -35.86% | -18.82% | -10.34% | 6.51% | |
Profit Margin | -86.21% | -76.77% | -21.52% | -16.06% | -6.41% | 10.59% | |
Free Cash Flow Margin | -95.40% | -92.54% | -36.19% | -23.48% | -24.65% | -1.45% | |
EBITDA | -10.07 | -11.01 | -10.63 | -5.47 | -1.43 | 0.88 | |
EBITDA Margin | -79.11% | -76.52% | -31.81% | -17.09% | -9.08% | 7.92% | |
D&A For EBITDA | 1.76 | 1.75 | 1.35 | 0.55 | 0.2 | 0.16 | |
EBIT | -11.83 | -12.76 | -11.99 | -6.02 | -1.63 | 0.72 | |
EBIT Margin | -92.95% | -88.65% | -35.86% | -18.82% | -10.34% | 6.51% | |
Advertising Expenses | - | 0.21 | 0.44 | 0.11 | 0.04 | 0.03 | |