INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2019) IV. Quarter |
(Sep 30 2019) III. Quarter |
(Jun 30 2019) II. Quarter |
(Mar 31 2019) I. Quarter |
(Dec 31 2018) IV. Quarter |
Revenue From Contract With Customer Excluding Assessed Tax |
|
72.88 |
73.13 |
73.56 |
|
Revenue From Contract With Customer Excluding Assessed Tax |
|
- |
- |
- |
|
Data Center Services Revenue |
|
- |
- |
- |
|
Internet Protocol Services And Products Revenue |
|
- |
- |
- |
|
Other Revenue |
|
- |
- |
- |
|
Total Revenue |
71.93 |
72.88 |
73.13 |
73.56 |
78.24 |
Direct Operating Costs |
27.76 |
27.50 |
25.95 |
25.73 |
31.99 |
Gross
Profit |
44.17 |
45.37 |
47.19 |
47.83 |
46.25 |
Selling, Administration, Marketing |
18.06 |
15.79 |
15.68 |
17.52 |
17.73 |
Gain (Loss) on Disposition of Property Plant Equipment |
-4.20 |
- |
- |
- |
- |
Depriciation & Amortization |
20.00 |
21.58 |
21.96 |
22.18 |
23.58 |
Research & development |
- |
- |
- |
- |
- |
Restructuring, Settlement and Impairment Provisions |
53.69 |
3.79 |
0.23 |
1.42 |
2.27 |
Other operatinig exp. /-income |
4.20 |
0.00 |
- |
0.00 |
-6.60 |
Unusual Expense /-Income |
- |
- |
- |
- |
- |
Direct Cost Of Customer Support |
6.45 |
8.15 |
8.73 |
8.79 |
- |
Exit Activities Restructuring and Impairments |
8.99 |
- |
- |
- |
- |
Total operating costs including COS |
134.94 |
76.81 |
72.54 |
75.64 |
77.26 |
Operating income/-loss
|
-63.01 |
-3.94 |
0.59 |
-2.07 |
0.98 |
Other Deductions / - Income |
Interest expense |
- |
- |
- |
- |
- |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
- |
- |
- |
- |
- |
Investment Income, Investment Expense |
- |
- |
- |
- |
-15.03 |
Foreign Currency Transaction Gain (Loss), before Tax |
0.12 |
0.01 |
0.12 |
0.20 |
-0.69 |
Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
Other loss/ -income |
14.37 |
19.91 |
19.22 |
17.45 |
35.80 |
Total costs & expenses |
149.42 |
96.73 |
91.88 |
93.29 |
97.35 |
Income /-loss before income taxes |
-77.49 |
-23.86 |
-18.75 |
-19.73 |
-19.11 |
Income taxes expenses/-benefit |
-1.33 |
-0.01 |
-0.21 |
-0.10 |
0.25 |
Income after income taxes |
-76.16 |
-23.85 |
-18.54 |
-19.62 |
-19.36 |
Net income/-loss
of other equity |
- |
- |
- |
- |
0.00 |
Income Loss From Equity Method Investments Net Of Tax |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
-76.16 |
-23.85 |
-18.54 |
-19.62 |
-19.36 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
-76.16 |
-23.85 |
-18.54 |
-19.62 |
-19.36 |
Noncontrolling interests |
0.02 |
0.02 |
0.02 |
0.02 |
0.05 |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
-76.18 |
-23.87 |
-18.56 |
-19.64 |
-19.41 |
EBIT |
-77.49 |
-23.86 |
-18.75 |
-19.73 |
-19.11 |
EBITD |
-57.49 |
-2.27 |
3.21 |
2.45 |
4.47 |
EBITDA |
-56.20 |
-0.71 |
4.66 |
3.55 |
5.55 |