ICD
2024-06-30 | ||||
|---|---|---|---|---|
| Revenue from contract with customer, excluding assessed tax | 43,327 | |||
| Selling, general and administrative expense | 3,731 | |||
| Gain (loss) on disposition of assets | 1,130 | |||
| Direct operating costs | 31,535 | |||
| Depreciation, depletion and amortization, nonproduction | 12,571 | |||
| Asset impairment charges | 4,299 | |||
| Costs and expenses | 51,006 | |||
| Operating income (loss) | -7,679 | |||
| Interest income (expense), net | -10,245 | |||
| Income (loss) from continuing operations before income taxes, noncontrolling interest | -17,924 | |||
| Income tax expense (benefit) | -1,207 | |||
| Net loss (numerator): | -16,717 | |||
| Basic eps | -1.15 | |||
| Diluted eps | -1.15 | |||
| Basic average shares | 14,521,000 | |||
| Diluted average shares | 14,521,000 | |||