|
Dec 2024 |
Sep 2024 |
Jun 2024
|
Mar 2024 |
Revenues |
0.00 |
0.00 |
0.00 |
0.00 |
Gain (Loss) on Sale of Assets |
0.00 |
0.00 |
0.00 |
0.00 |
Gain (Loss) on Sale of Investments |
0.00 |
0.00 |
0.00 |
0.00 |
Fees and Other Income |
5.30 M |
10.90 M |
1.72 M |
11.44 M |
Other Revenues |
0.00 |
0.00 |
0.00 |
0.00 |
Total Revenues |
0.00 |
0.00 |
0.00 |
0.00 |
Cost of Revenues |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Profit |
-1.73 M |
-1.70 M |
-955.00 K |
-750.00 K |
Selling General and Admin. Expenses |
4.01 M |
4.14 M |
4.28 M |
8.14 M |
Provision for Bad Debts |
N/A |
N/A |
N/A |
N/A |
R&D Expenses |
N/A |
N/A |
N/A |
N/A |
Depreciation and Amortization |
1.73 M |
1.70 M |
955.00 K |
750.00 K |
Amortization of Goodwill and Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
Other Operating Expense (Income) |
-5.73 M |
-5.84 M |
-5.23 M |
-8.89 M |
Total Operating Expenses |
4.01 M |
4.14 M |
4.28 M |
8.14 M |
Operating Income |
-5.73 M |
-5.84 M |
-5.23 M |
-8.89 M |
Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
Interest and Investment Income |
595.00 K |
1.13 M |
915.00 K |
1.21 M |
Net Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
Currency Exchange Gains (Loss) |
10.00 K |
0.00 |
0.00 |
2.00 K |
Net Other Income (Expense) |
5.30 M |
10.90 M |
1.72 M |
11.44 M |
EBT Including Unusual Items |
163.00 K |
6.18 M |
-2.60 M |
3.76 M |
Merger and Restructuring Charges |
N/A |
N/A |
N/A |
N/A |
Impairment of Goodwill |
0.00 |
0.00 |
0.00 |
0.00 |
Asset Writedown |
-25.48 M |
-23.91 M |
-43.42 M |
-27.35 M |
Insurance Settlements |
0.00 |
0.00 |
0.00 |
0.00 |
Legal Settlements |
0.00 |
0.00 |
0.00 |
0.00 |
Income Tax Expense |
2.39 M |
6.39 M |
565.00 K |
3.04 M |
Minority Interest in Earnings |
0.00 |
0.00 |
0.00 |
0.00 |
Earnings from Continuing Operations |
-2.23 M |
-208.00 K |
-3.16 M |
716.00 K |
Earnings of Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
Extraordinary Item and Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
Net Income |
-2.23 M |
-208.00 K |
-3.16 M |
716.00 K |
Preferred Dividends and Other Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
Net Income to Common Incl. Extra Items |
-2.23 M |
-208.00 K |
-3.16 M |
716.00 K |
Total Unusual Items |
0.00 |
0.00 |
0.00 |
0.00 |