Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 53.27 | 40.14 | 44.04 | 34.20 |
| Cost Of Revenue | 29.48 | 34.77 | 40.57 | 38.67 |
| Gross Profit | 23.80 | 5.38 | 3.47 | -4.47 |
| Operating Expense | 13.69 | 16.93 | 16.75 | 15.56 |
| Operating Income | 10.11 | -11.56 | -13.28 | -20.03 |
| EBITDA | 10.02 | -8.08 | -4.89 | -59.46 |
| EBIT | 7.80 | -11.60 | -14.68 | -70.53 |
| Pretax Income | 7.29 | -12.60 | -16.20 | -72.07 |
| Tax Provision | 0.21 | -0.13 | 0 | 0 |
| Net Income | 7.08 | -12.47 | -16.20 | -72.07 |
| Net Income Common Stockholders | 7.08 | -12.47 | -16.20 | -72.07 |
| Total Expenses | 43.17 | 51.70 | 57.32 | 54.23 |
| Interest Expense | 0.51 | 1 | 1.51 | 1.55 |
| Selling General And Administration | 12.33 | 15.18 | 14.74 | 13.42 |
| Normalized EBITDA | 11.34 | -8.02 | -4.50 | -8.17 |
| Normalized Income | 8.37 | -12.40 | -15.81 | -20.79 |
| Basic EPS | 0.33 | -0.55 | -0.54 | -2.12 |
| Diluted EPS | 0.29 | -0.55 | -0.54 | -2.12 |
| Tax Effect Of Unusual Items | -0.04 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0.03 | 0.01 | 0 | 0 |
| Total Unusual Items | -1.32 | -0.07 | -0.39 | -51.29 |
| Total Unusual Items Excluding Goodwill | -1.32 | -0.07 | -0.39 | -51.29 |
| Net Income From Continuing Operation Net Minority Interest | 7.08 | -12.47 | -16.20 | -72.07 |
| Reconciled Depreciation | 2.21 | 3.52 | 9.80 | 11.06 |
| Reconciled Cost Of Revenue | 29.48 | 34.77 | 40.57 | 38.67 |
| Net Interest Income | -0.51 | -1 | -1.51 | -1.55 |
| Net Income From Continuing And Discontinued Operation | 7.08 | -12.47 | -16.20 | -72.07 |
| Total Operating Income As Reported | 8.78 | -11.63 | -13.67 | -71.31 |
| Diluted Average Shares | 23.89 | 22.78 | 30.15 | 34.08 |
| Basic Average Shares | 21.45 | 22.78 | 30.15 | 34.08 |
| Diluted NI Availto Com Stockholders | 7.08 | -12.47 | -16.20 | -72.07 |
| Net Income Including Noncontrolling Interests | 7.08 | -12.47 | -16.20 | -72.07 |
| Net Income Continuous Operations | 7.08 | -12.47 | -16.20 | -72.07 |
| Other Income Expense | -2.31 | -0.04 | -1.41 | -50.50 |
| Other Non Operating Income Expenses | -0.98 | 0.02 | -1.02 | 0.79 |
| Special Income Charges | -0.94 | 0 | 0 | -51.29 |
| Gain On Sale Of Ppe | 0 | 0 | 0 | 0 |
| Other Special Charges | 0 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 0.94 | 0 | 0 | 51.29 |
| Gain On Sale Of Security | -0.39 | -0.07 | -0.39 | 0 |
| Net Non Operating Interest Income Expense | -0.51 | -1 | -1.51 | -1.55 |
| Interest Expense Non Operating | 0.51 | 1 | 1.51 | 1.55 |
| Other Operating Expenses | 1.36 | 1.76 | 2.01 | 2.14 |
| General And Administrative Expense | 12.33 | 15.18 | 14.74 | 13.42 |
| Other Gand A | 12.33 | 12.03 | 12.58 | 11.99 |
| Salaries And Wages | 0 | 3.14 | 2.16 | 1.42 |
| Operating Revenue | 53.17 | 40.07 | 43.99 | 34.16 |
