In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Asset Management | 4.7 | 3.7 | 1.8 | | 2.3 | | | |
Real Estate | 0.4 | 0.6 | 0.5 | 0.8 | | 2.1 | 0.1 | 0.5 |
Internet | | | | | | 0.1 | 1.6 | 1.9 |
Other | 0.9 | 1.0 | 1.3 | 0.6 | 6.8 | 2.8 | | |
Total revenues | 5.9 | 5.2 | 3.6 | 1.3 | 9.1 | 5.0 | 1.7 | 2.4 |
Revenue growth [+] | 12.5% | 46.2% | 169.4% | -85.3% | 82.8% | 186.7% | -27.4% | -6.4% |
Asset Management | 26.0% | 108.1% | | | | | | |
Real Estate | -38.3% | 7.5% | -30.9% | | | 1469.2% | -71.7% | 200.1% |
Internet | | | | | | -93.6% | -16.6% | -19.8% |
Cost of goods sold [+] | 0.5 | 0.6 | 0.8 | 1.0 | 4.6 | 3.5 | 0.9 | 1.2 |
Cost of maintenance | | | | | | 1.0 | | |
Real estate or leased property costs | | | | | | 2.2 | | |
Gross profit | 5.4 | 4.6 | 2.8 | 0.4 | 4.5 | 1.5 | 0.8 | 1.1 |
Gross margin | 91.2% | 87.6% | 77.3% | 26.6% | 49.6% | 29.2% | 48.9% | 48.0% |
Selling, general and administrative [+] | 2.8 | 1.6 | 4.1 | 2.3 | 2.5 | 1.7 | 0.8 | 0.7 |
Sales and marketing | 0.2 | 0.2 | 2.5 | 0.4 | | | | |
General and administrative | 2.6 | 1.4 | 1.5 | 1.9 | | | | |
Other selling, general and administrative | 0.2 | 0.2 | 2.5 | 0.4 | | | | |
Other operating expenses | -0.6 | | -1.8 | 1.0 | | | 0.1 | 0.1 |
EBITDA [+] | 3.2 | 3.0 | 0.7 | -2.7 | 2.1 | -0.2 | 0.1 | 0.3 |
EBITDA growth | 5.7% | 352.9% | -124.7% | -226.7% | -1081.6% | -530.9% | -85.6% | -35.7% |
EBITDA margin | 53.7% | 57.2% | 18.5% | -201.7% | 23.3% | -4.3% | 2.9% | 14.6% |
Depreciation | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 |
EBITA | 3.1 | 3.0 | 0.5 | -2.9 | 2.0 | -0.3 | 0.0 | 0.3 |
EBITA margin | 53.3% | 56.8% | 14.0% | -220.2% | 22.1% | -5.1% | 0.0% | 13.0% |
Amortization of intangibles | | | | | | 0.0 | | |
EBIT [+] | 3.1 | 3.0 | 0.5 | -2.9 | 2.0 | -0.3 | 0.0 | 0.3 |
EBIT growth | 5.6% | 494.2% | -117.1% | -246.0% | -888.6% | | -100.0% | -20.4% |
EBIT margin | 53.3% | 56.8% | 14.0% | -220.2% | 22.1% | -5.1% | 0.0% | 13.0% |
Non-recurring items [+] | 0.6 | | -0.2 | -1.0 | | | -1.0 | -0.1 |
Asset impairment | -0.2 | | -0.2 | -1.0 | | | -1.0 | 0.7 |
Loss (gain) on sale of assets | 0.8 | | | | | | | |
Interest expense, net [+] | 0.0 | 0.0 | 0.2 | 0.5 | 0.0 | | | |
Interest expense | 0.0 | 0.0 | 0.3 | 0.5 | 0.0 | | | |
Interest income | | | 0.1 | | | | | |
Other income (expense), net [+] | 0.6 | 0.2 | -4.3 | -0.8 | 0.2 | 0.1 | -1.9 | 0.7 |
Gain (loss) on sale of assets | | | -4.2 | | | | | |
Other | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | | | 0.7 |
Pre-tax income | 3.2 | 3.1 | -3.9 | -3.3 | 2.1 | -0.1 | -0.9 | 1.1 |
Income taxes | 0.4 | 0.0 | 1.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 11.5% | 0.0% | | | 0.0% | 0.0% | 0.0% | 0.0% |
Minority interest | | | | -0.4 | | | | |
Earnings from continuing ops | 2.8 | 2.9 | -2.4 | -2.9 | 2.1 | -0.1 | -0.9 | 0.4 |
Earnings from discontinued ops | | 0.2 | -1.5 | -0.9 | | | | |
Net income | 2.8 | 3.1 | -3.9 | -3.8 | 2.1 | -0.1 | -0.9 | 1.1 |
Net margin | 47.8% | 59.3% | -107.8% | -288.2% | 23.6% | -2.2% | -53.0% | 46.9% |
|
Basic EPS [+] | $1.07 | $1.14 | ($0.93) | ($1.19) | $0.97 | $0.00 | ($0.01) | $0.00 |
Growth | -5.9% | -222.5% | -22.1% | -222.1% | -103120.2% | -92.0% | -402.0% | 11.1% |
Diluted EPS [+] | $1.07 | $1.13 | ($0.90) | ($1.19) | $0.97 | $0.00 | ($0.01) | $0.00 |
Growth | -5.9% | -225.9% | -24.1% | -222.1% | -103120.2% | -92.0% | -402.0% | 11.1% |
|
Shares outstanding (basic) [+] | 2.6 | 2.6 | 2.5 | 2.5 | 2.2 | 113.9 | 77.4 | 112.0 |
Growth | 1.7% | 2.1% | 3.4% | 11.9% | -98.1% | 47.1% | -30.9% | 51.2% |
Shares outstanding (diluted) [+] | 2.6 | 2.6 | 2.6 | 2.5 | 2.2 | 113.9 | 77.4 | 112.0 |
Growth | 1.7% | -0.6% | 6.2% | 11.9% | -98.1% | 47.1% | -30.9% | 51.2% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |