ICDI
2024-09-30 | ||||
|---|---|---|---|---|
| Revenue from contract with customer, excluding assessed tax | 37,992 | |||
| Selling, general and administrative expense | 3,570 | |||
| Gain (loss) on disposition of assets | -679 | |||
| Direct operating costs | 29,674 | |||
| Depreciation, depletion and amortization, nonproduction | 12,995 | |||
| Costs and expenses | 46,918 | |||
| Operating income (loss) | -8,926 | |||
| Interest income (expense), net | -10,255 | |||
| Income (loss) from continuing operations before income taxes, noncontrolling interest | -19,181 | |||
| Income tax expense (benefit) | -687 | |||
| Net loss (numerator) | -18,494 | |||
| Basic eps | -1.27 | |||
| Diluted eps | -1.27 | |||
| Basic average shares | 14,528,000 | |||
| Diluted average shares | 14,528,000 | |||