|
Dec 2024 |
Dec 2023 |
Dec 2022
|
Sep 2021 |
Revenues |
57.74 M |
28.28 M |
9.09 M |
0.00 |
Gain (Loss) on Sale of Assets |
11.63 M |
104.83 K |
0.00 |
0.00 |
Gain (Loss) on Sale of Investments |
0.00 |
0.00 |
0.00 |
0.00 |
Fees and Other Income |
1.47 M |
895.82 K |
-4.01 M |
101.75 K |
Other Revenues |
57.63 K |
4.91 M |
-287.30 K |
0.00 |
Total Revenues |
57.74 M |
28.28 M |
9.09 M |
0.00 |
Cost of Revenues |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Profit |
48.80 M |
17.73 M |
3.57 M |
-2.37 K |
Selling General and Admin. Expenses |
59.97 M |
34.84 M |
39.85 M |
6.18 M |
Provision for Bad Debts |
30.79 K |
81.79 K |
9.33 K |
N/A |
R&D Expenses |
N/A |
N/A |
N/A |
674.38 K |
Depreciation and Amortization |
8.94 M |
10.55 M |
5.52 M |
2.37 K |
Amortization of Goodwill and Intangibles |
8.35 M |
9.99 M |
5.18 M |
N/A |
Other Operating Expense (Income) |
-11.17 M |
-17.12 M |
-36.27 M |
-6.85 M |
Total Operating Expenses |
59.97 M |
34.84 M |
39.85 M |
6.18 M |
Operating Income |
-11.17 M |
-17.12 M |
-36.27 M |
-6.85 M |
Interest Expense |
6.95 M |
4.29 M |
1.78 M |
0.00 |
Interest and Investment Income |
4.43 M |
1.66 M |
95.62 K |
0.00 |
Net Interest Expense |
6.95 M |
4.29 M |
1.78 M |
0.00 |
Currency Exchange Gains (Loss) |
0.00 |
0.00 |
0.00 |
30.53 K |
Net Other Income (Expense) |
1.47 M |
895.82 K |
-4.01 M |
101.75 K |
EBT Including Unusual Items |
-5.27 M |
-14.56 M |
-40.18 M |
-6.75 M |
Merger and Restructuring Charges |
N/A |
0.00 |
0.00 |
N/A |
Impairment of Goodwill |
40.29 M |
48.22 M |
41.99 M |
4.11 M |
Asset Writedown |
11.24 M |
27.24 M |
-35.27 M |
-3.05 M |
Insurance Settlements |
0.00 |
0.00 |
0.00 |
0.00 |
Legal Settlements |
0.00 |
0.00 |
0.00 |
0.00 |
Income Tax Expense |
-1.66 M |
-857.44 K |
-3.41 M |
0.00 |
Minority Interest in Earnings |
0.00 |
0.00 |
0.00 |
0.00 |
Earnings from Continuing Operations |
-1.24 M |
-17.50 M |
-172.17 M |
-6.75 M |
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 |
-1.24 M |
-17.50 M |
-172.17 M |
-6.75 M |
Preferred Dividends and Other Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
Net Income to Common Incl. Extra Items |
-1.24 M |
-17.50 M |
-172.17 M |
-6.75 M |
Total Unusual Items |
0.00 |
0.00 |
0.00 |
0.00 |