Income Statement

v3.25.1
Condensed Consolidated Statements of Operations (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Statement [Abstract]    
Revenues, net $ 23,840 $ 21,314
Cost of revenues 2,935 3,132
Gross profit 20,905 18,182
Operating expenses:    
Selling and operating 20,022 17,407
Corporate, general and administration 1,897 1,629
Total operating expenses 21,919 19,036
Loss from operations (1,014) (854)
Interest and other expense, net (136) (108)
Loss before income taxes (1,150) (962)
Income tax (benefit) expense 48  
Loss from continuing operations (1,198) (962)
Loss from discontinued operations (21) (9)
Net loss (1,219) (971)
Net (loss) income attributable to noncontrolling interests (205) 74
Net loss attributable to common shareholders $ (1,014) $ (1,045)
Basic    
Continuing operations (attributable to common shareholders) $ (0.04) $ (0.05)
Basic loss per share (0.04) (0.05)
Diluted    
Continuing operations (attributable to common shareholders) (0.04) (0.05)
Diluted loss per share $ (0.04) $ (0.05)
Weighted-average shares outstanding:    
Basic 24,349 23,161
Diluted 24,349 23,161

Source