มีข้อผิดพลาดในการโหลด


Summary Financials

	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months	Dec-23	Dec-24

Revenue	90.07	111.99	116.28	70.05	51.50	51.50	70.05	51.50
% Growth		0.24	0.04	(0.40)	(0.26)			(0.26)

Adjusted EBITDA	2.40	(2.66)	(1.53)	(3.91)	(7.84)	(7.84)	(3.91)	(7.84)
% Margin	0.03	(0.02)	(0.01)	(0.06)	(0.15)	(0.15)	(0.06)	(0.15)

Adjusted EBIT	1.06	(3.38)	(2.42)	(4.85)	(9.71)	(9.71)	(4.85)	(9.71)
% Margin	0.01	(0.03)	(0.02)	(0.07)	(0.19)	(0.19)	(0.07)	(0.19)

Adjusted Net Income	(19.91)	(15.69)	(14.12)	(14.87)	(19.96)	(19.96)	(14.87)	(19.96)
% Margin	(0.22)	(0.14)	(0.12)	(0.21)	(0.39)	(0.39)	(0.21)	(0.39)

Adjusted Basic EPS	(0.03)	(0.03)	(0.02)	(0.02)	(0.02)	(0.02)	(0.02)	(0.02)

การคำนวณที่สนับสนุน

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
						Press Release
USD	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24	Dec-23	Dec-24
	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM	YTD-1	YTD

Revenue	90	112	116	70	51	51	70	51
% Growth	NA	24.3%	3.8%	-39.8%	-26.5%			-26.5%

Cost of Revenue	(63)	(89)	(90)	(52)	(37)	(37)	(52)	(37)
Gross Profit	27	23	26	18	14	14	18	14
% Revenue	30.5%	20.4%	22.2%	26.1%	27.3%	27.3%	26.1%	27.3%

Research and Development	(3)	(4)	(4)	(3)	(2)	(2)	(3)	(2)
Selling and Marketing	(6)	(6)	(6)	(7)	(6)	(6)	(7)	(6)
General and Admin	(18)	(16)	(19)	(16)	(16)	(16)	(16)	(16)
Other Inc / (Exp)	(6)	(5)	(9)	(4)	(9)	(9)	(4)	(9)
Total Operating Exp	(33)	(31)	(37)	(30)	(33)	(33)	(30)	(33)

Operating Income	(5)	(8)	(11)	(12)	(19)	(19)	(12)	(19)
% Revenue	-5.8%	-7.4%	-9.9%	-16.6%	-37.1%	-37.1%	-16.6%	-37.1%

Interest Expense	(1)	(3)	(4)	(5)	(3)	(3)	(5)	(3)
Pre-tax Income	(7)	(11)	(15)	(16)	(22)	(22)	(16)	(22)
Earnings of Discontinued Ops.	(14)	(4)	(1)	(1)	0	0	(1)	0
Provision for Taxes	1	(0)	0	1	0	0	1	0
Net Income to Company	(20)	(15)	(16)	(16)	(22)	(22)	(16)	(22)
% Margin	-22.0%	-13.5%	-14.0%	-22.8%	-42.0%	-42.0%	-22.8%	-42.0%

Minority Interest in Earnings	3	0	0	(0)	0	0	(0)	0
Net Income to Stockholders	(17)	(15)	(16)	(16)	(21)	(21)	(16)	(21)

Preferred Dividends	0	0	0	0	0	0	0	0
Other Adj.	14	4	1	1	(0)	(0)	1	(0)

Net Income to Common	(3)	(11)	(15)	(15)	(21)	(21)	(15)	(21)
% Margin	-3.4%	-9.7%	-13.1%	-21.9%	-41.7%	-41.7%	-21.9%	-41.7%

As Reported
Basic EPS (Continuing Ops)	(0.00)	(0.02)	(0.02)	(0.02)	(0.02)	(0.02)	(0.02)	(0.02)
Diluted EPS (Continuing Ops)	(0.00)	(0.02)	(0.02)	(0.02)	(0.02)	(0.02)	(0.02)	(0.02)

WA Basic Shares Out.	624.85	624.85	640.49	704.12	1,078.66	1,078.66	704.12	1,078.66
WA Diluted Shares Out.	624.85	624.85	640.49	704.12	1,078.66	1,078.66	704.12	1,078.66

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	(7)	(11)	(15)	(16)	(22)	(22)	(16)	(22)
Addback: Net Interest Expense	1	3	4	5	3	3	5	3
Addback: Other Non Operating Expenses, Total	6	6	6	5	7	7	5	7
Addback: Depreciation & Amortization	1	1	1	1	2	2	1	2
Addback: Restructuring Charges	0	0	3	2	2	2	2	2
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	(0)	(0)	(0)	(0)	0	0	(0)	0
Addback: Asset Writedown	0	0	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	(1)	(0)	0	0	0	0	0
Adjusted EBITDA	2	(3)	(2)	(4)	(8)	(8)	(4)	(8)
% Margin	2.7%	-2.4%	-1.3%	-5.6%	-15.2%	-15.2%	-5.6%	-15.2%

Adjusted EBIT	1	(3)	(2)	(5)	(10)	(10)	(5)	(10)
% Margin	1.2%	-3.0%	-2.1%	-6.9%	-18.9%	-18.9%	-6.9%	-18.9%

Adjusted Net Income Reconciliation
Net Income to Company	(20)	(15)	(16)	(16)	(22)	(22)	(16)	(22)
Addback: Unusual Items	(0)	(1)	3	2	2	2	2	2
Less: Tax Benefit of Unusual Items (26%)	0	0	(1)	(0)	(1)	(1)	(0)	(1)
Adjusted Net Income	(20)	(16)	(14)	(15)	(20)	(20)	(15)	(20)
% Margin	-22.1%	-14.0%	-12.1%	-21.2%	-38.8%	-38.8%	-21.2%	-38.8%

ไทย

English (UK)

English (India)

English (Canada)

English (Australia)

English (South Africa)

English (Philippines)

Deutsch

Español (España)

Español (México)

Français

Italiano

Nederlands

Português (Portugal)

Polski

Português (Brasil)

Русский

Türkçe

Ελληνικά

Svenska

Suomi

日本語

한국어

简体中文

繁體中文

Bahasa Indonesia

Bahasa Melayu

Tiếng Việt

हिंदी