|
Mar 2024 |
Dec 2023 |
Sep 2023
|
Jun 2023 |
Revenues |
271.46 K |
191.21 K |
165.67 K |
202.27 K |
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 |
3.75 M |
-4.65 M |
3.44 M |
-1.60 M |
Other Revenues |
0.00 |
0.00 |
0.00 |
0.00 |
Total Revenues |
271.46 K |
191.21 K |
165.67 K |
202.27 K |
Cost of Revenues |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Profit |
210.22 K |
147.55 K |
80.27 K |
128.55 K |
Selling General and Admin. Expenses |
2.14 M |
4.05 M |
1.45 M |
1.73 M |
Provision for Bad Debts |
415.54 K |
351.63 K |
351.97 K |
298.32 K |
R&D Expenses |
N/A |
N/A |
N/A |
N/A |
Depreciation and Amortization |
61.24 K |
43.66 K |
85.40 K |
73.73 K |
Amortization of Goodwill and Intangibles |
N/A |
0.00 |
0.00 |
0.00 |
Other Operating Expense (Income) |
-1.93 M |
-3.91 M |
-1.37 M |
-1.60 M |
Total Operating Expenses |
2.14 M |
4.05 M |
1.45 M |
1.73 M |
Operating Income |
-1.93 M |
-3.91 M |
-1.37 M |
-1.60 M |
Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
Interest and Investment Income |
N/A |
200.71 K |
353.64 K |
533.66 K |
Net Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
Currency Exchange Gains (Loss) |
-25.93 K |
-45.25 K |
-29.36 K |
105.01 K |
Net Other Income (Expense) |
3.75 M |
-4.65 M |
3.44 M |
-1.60 M |
EBT Including Unusual Items |
1.82 M |
-8.36 M |
2.42 M |
-2.67 M |
Merger and Restructuring Charges |
N/A |
N/A |
N/A |
N/A |
Impairment of Goodwill |
316.10 K |
339.16 K |
362.21 K |
374.62 K |
Asset Writedown |
-11.99 M |
-12.07 M |
-11.69 M |
-12.34 M |
Insurance Settlements |
0.00 |
0.00 |
0.00 |
0.00 |
Legal Settlements |
0.00 |
0.00 |
0.00 |
0.00 |
Income Tax Expense |
0.00 |
0.00 |
0.00 |
0.00 |
Minority Interest in Earnings |
14.74 K |
-12.70 K |
4.77 K |
17.12 K |
Earnings from Continuing Operations |
2.38 M |
-4.32 M |
-804.78 K |
-6.24 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 |
2.38 M |
-4.32 M |
-804.78 K |
-6.24 M |
Preferred Dividends and Other Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
Net Income to Common Incl. Extra Items |
0.00 |
-4.32 M |
-804.78 K |
-6.24 M |
Total Unusual Items |
0.00 |
0.00 |
0.00 |
0.00 |