SODE US
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| Thousands USD (ex. Per Share) | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 110.5 | 29.3 | 88.5 | 85.1 | ||||||||||
| -Cost of Revenue | - | 29.3 | - | - | ||||||||||
| Gross Profit | 110.5 | - | - | - | ||||||||||
| -Operating Expenses | 109.5 | 36.7 | 89.8 | 81.8 | ||||||||||
| +Selling, General & Admin | 108.7 | 33.5 | 86.4 | 78.4 | ||||||||||
| +General And Administrative Expenses | - | - | - | — | ||||||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||||||
| +Research and Development | - | - | - | - | ||||||||||
| +Other Operating Expenses | 0.8 | 3.2 | 3.4 | 3.4 | ||||||||||
| Operating Income | 1.0 | -7.5 | -1.2 | 3.3 | ||||||||||
| +Non Operating Income | -0.0 | - | - | - | ||||||||||
| +Interest Income, Net | - | - | - | - | ||||||||||
| +Interest Income | - | - | - | - | ||||||||||
| -Interest Expense | - | - | - | - | ||||||||||
| +Other Non-Op Income | -0.0 | - | - | - | ||||||||||
| Pretax Income | 1.0 | -7.5 | -1.2 | 3.3 | ||||||||||
| -Income Tax Expense | - | - | - | - | ||||||||||
| Income from Cont Ops | 1.0 | -7.5 | -1.2 | 3.3 | ||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||
| +Discounted operations | - | - | - | - | ||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||
| Income Incl. MI | 1.0 | -7.5 | -1.2 | 3.3 | ||||||||||
| -Minority Interests | - | - | - | - | ||||||||||
| Net Income, GAAP | 1.0 | -7.5 | -1.2 | 3.3 | ||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||
| Net Income Avail To Common | 1.0 | -7.5 | -1.2 | 3.3 | ||||||||||
| Weighted Average Shs Out | 197,753,333 | 197,753,333 | 199,753,333 | 795,013,332 | ||||||||||
| EPS | - | - | - | 0.0 | ||||||||||
| Weighted Average Shs Out Dil | 197,753,333 | 197,753,333 | 199,753,333 | 795,013,332 | ||||||||||
| EPS Diluted | - | - | - | 0.0 | ||||||||||
| Thousands USD (ex. Per Share) | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 110.5 | 29.3 | 88.5 | 85.1 | ||||||||||
| -Cost of Revenue | - | 29.3 | - | - | ||||||||||
| Gross Profit | 110.5 | - | - | - | ||||||||||
| -Operating Expenses | 109.5 | 36.7 | 89.8 | 81.8 | ||||||||||
| +Selling, General & Admin | 108.7 | 33.5 | 86.4 | 78.4 | ||||||||||
| +General And Administrative Expenses | - | - | - | — | ||||||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||||||
| +Research and Development | - | - | - | - | ||||||||||
| +Other Operating Expenses | 0.8 | 3.2 | 3.4 | 3.4 | ||||||||||
| Operating Income | 1.0 | -7.5 | -1.2 | 3.3 | ||||||||||
| +Non Operating Income | -0.0 | - | - | - | ||||||||||
| +Interest Income, Net | - | - | - | - | ||||||||||
| +Interest Income | - | - | - | - | ||||||||||
| -Interest Expense | - | - | - | - | ||||||||||
| +Other Non-Op Income | -0.0 | - | - | - | ||||||||||
| Pretax Income | 1.0 | -7.5 | -1.2 | 3.3 | ||||||||||
| -Income Tax Expense | - | - | - | - | ||||||||||
| Income from Cont Ops | 1.0 | -7.5 | -1.2 | 3.3 | ||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||
| +Discounted operations | - | - | - | - | ||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||
| Income Incl. MI | 1.0 | -7.5 | -1.2 | 3.3 | ||||||||||
| -Minority Interests | - | - | - | - | ||||||||||
| Net Income, GAAP | 1.0 | -7.5 | -1.2 | 3.3 | ||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||
| Net Income Avail To Common | 1.0 | -7.5 | -1.2 | 3.3 | ||||||||||
| Weighted Average Shs Out | 197,753,333 | 197,753,333 | 199,753,333 | 795,013,332 | ||||||||||
| EPS | - | - | - | 0.0 | ||||||||||
| Weighted Average Shs Out Dil | 197,753,333 | 197,753,333 | 199,753,333 | 795,013,332 | ||||||||||
| EPS Diluted | - | - | - | 0.0 | ||||||||||