Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2022 2023 2024

Enterprise Software

   

Internet Software & Services

65.7M 64.98M 71.54M

Total Assets

- 539M 1.11B

Interest Expense

-20.18M -8.81M -3.49M

Income Tax Expense

-392K -18.8M 59.61M

CAPEX

-46.93M -966K -35.68M

EBT

-105M 20.81M 493M

D&A

16.84M 14.41M 22.74M

Operating Income

-84.42M 6.24M 484M

Net Income

-104M 39.61M 429M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2022 2023 2024

United States

65.7M 59.74M 44.71M

Total Assets

- 51.3M 35.21M

Canada

- 5.24M 26.83M

Total Assets

- 11.77M 7.88M
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