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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$44,207K
Net Income
-$174,298K
Net Profit Margin
-394.28%
EPS
-$1.99
Unit: Thousand (K) dollars
Revenue Breakdown
United states
United kingdom
Revenue Breakdown
Rental revenues
Service revenues
Product sales revenues
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Revenues
44,207
179,009
Selling, general and administrative expenses
11,005
26,381
Other operating (income) loss, net
99
755
Cost of revenues
32,067
140,084
Operating income from continuing operations
1,234
13,299
Interest expense, net
-943
-1,796
Foreign currency exchange (gain) loss
562
-128
Income from continuing operations before income taxes
853
11,375
Provision (benefit) for income taxes from continuing operations
-14,016
3,335
Income from continuing operations
14,869
-
Provision (benefit) for income taxes from discontinued operations
-5,933
-
Loss on sale of discontinued operations before income taxes
-195,729
-
Income from discontinued operations before income taxes
629
-
Income (loss) from discontinued operations
-189,167
-
Net income (loss)
-174,298
8,040
Basic EPS
-2.02
0.09
Diluted EPS
-1.99
0.09
Basic Average Shares
86,377,000
85,473,000
Diluted Average Shares
87,490,000
87,626,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
United states
$40,599K
United kingdom
$3,608K
Revenues
$44,207K
Other operating
(income) loss, net
$99K
Operating income from
continuing operations
$1,234K
Foreign currency
exchange (gain) loss
$562K
Cost of revenues
$32,067K
Selling, general and
administrative expenses
$11,005K
Provision (benefit) for
income taxes from...
-$14,016K
Income from continuing
operations before income...
$853K
Interest expense, net
-$943K
Net income (loss)
-$174,298K
Income from continuing
operations
$14,869K
Income (loss) from
discontinued operations
-$189,167K
Provision (benefit) for
income taxes from...
-$5,933K
Income from
discontinued operations...
$629K
Loss on sale of
discontinued operations...
-$195,729K
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