Revenues: | |
Equipment leasing | 1.63M |
Lease pool equipment sales | |
Seamap equipment sales | |
Other equipment sales | |
Total revenues | 8.66M |
Cost of sales: | |
Direct costs - equipment leasing | 785K |
Direct costs - lease pool depreciation | 6.68M |
Cost of lease pool equipment sales | |
Cost of Seamap and other equipment sales | |
Total cost of sales | 10.91M |
Gross profit | -2.24M |
Operating expenses: | |
General and administrative | 5.43M |
Provision for (recovery of) doubtful accounts | 0 |
Depreciation and amortization | 647K |
Total operating expenses | 6.07M |
Operating income (loss) | -8.32M |
Other (expenses) income: | |
Gain from bargain purchase in business combination | |
Interest, net | -164K |
Other, net | -612K |
Total other (expenses) income | -776K |
Income (loss) before income taxes | |
(Provision) benefit for income taxes | -435K |
Net income (loss) | -9.53M |
Net income (loss) per common share: | |
Basic | -0.8 |
Diluted | -0.8 |
Shares used in computing net income per common share: | |
Basic | 12.07M |
Diluted | 12.07M |