Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024

Enterprise Software

       

Innovative Technology Services

36.31M 127M 363M 462M 145M

Total Assets

206M 1.19B 1.42B 1.36B 437M

Interest Expense

-20.81M -17.4M -10.47M -14.98M -18.29M

Income Tax Expense

5K - -15.16M 433K 332K

CAPEX

-12.04M -10.17M -20.87M -4.14M -492K

EBT

-156M -101M -139M -140M -854M

Gross Profit

-3.91M 1.25M 33.09M 3.66M -11.06M

D&A

13.45M 19.4M 45.68M 46.51M 33.32M

Operating Income

-49.39M -83.07M -131M -179M -839M

Net Income

-156M -101M -124M -140M -854M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024

United States

36.31M 127M 363M 443M 139M

Total Assets

206M 1.19B 1.42B - -

Interest Expense

-20.81M -17.4M -10.47M - -

Income Tax Expense

5K - -15.16M - -

D&A

13.45M 19.4M 45.68M - -

CAPEX

-12.04M -10.17M -20.87M - -

Gross Profit

-3.91M 1.25M 33.09M - -

Net Income

-156M -101M -124M - -

EBT

-156M -101M -139M - -

Operating Income

-49.39M -83.07M -131M - -

Rest of The World

- - - 18.06M 5.18M