| Closing Date |
2018/12 |
2019/12 |
2020/12 |
2021/12 |
2022/12 |
Trend
|
|
Total Revenue
|
11,223,000 |
10,386,000 |
7,423,000 |
10,941,000 |
14,126,000 |
|
|
Cost of Revenue
|
8,947,000 |
8,212,000 |
6,320,000 |
9,481,000 |
11,689,000 |
|
|
Gross Profit
|
2,276,000 |
2,174,000 |
1,103,000 |
1,460,000 |
2,437,000 |
|
|
Operating Expense
|
1,915,000 |
1,894,000 |
1,678,000 |
1,754,000 |
1,833,000 |
|
|
Operating Profit
|
361,000 |
280,000 |
-575,000 |
-294,000 |
604,000 |
|
|
Net Non-operating Interest Income/Expense
|
-376,000 |
-340,000 |
-519,000 |
-529,000 |
-240,000 |
|
|
Net Other Income/Expense
|
293,000 |
-1,679,000 |
-1,490,000 |
245,000 |
-355,000 |
|
|
Pretax Income
|
278,000 |
-1,739,000 |
-2,584,000 |
-578,000 |
9,000 |
|
|
Provision for Income Tax
|
-4,000 |
20,000 |
-116,000 |
-78,000 |
34,000 |
|
|
Earnings from Equity Interest
|
7,000 |
- |
- |
- |
- |
|
|
Net Income from Continuing Operations
|
282,000 |
-1,759,000 |
-2,468,000 |
-500,000 |
-25,000 |
|
|
Net Income
|
1,507,000 |
-1,098,000 |
-1,653,000 |
-518,000 |
-183,000 |
|
|
Net Income Available to Common Stockholders
|
2,063,000 |
-1,076,000 |
-1,620,000 |
-604,000 |
-179,000 |
|
|
EBITDA
|
1,249,000 |
-615,000 |
-1,386,000 |
605,000 |
577,000 |
|
|
Unit
|
Thousand |
Thousand |
Thousand |
Thousand |
Thousand |
|
|
Currency
|
USD |
USD |
USD |
USD |
USD |
|