| SemiLEDs Corp (LEDS) |
| Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
| Balance Sheet Date | | 2025-Aug-31 | 2025-May-31 | 2025-Feb-28 | 2024-Nov-30 | 2024-Aug-31 | 2024-May-31 | 2024-Feb-29 | 2023-Nov-30 | 2023-Aug-31 | 2023-May-31 | 2023-Feb-28 | 2022-Nov-30 | 2022-Aug-31 | 2022-May-31 | 2022-Feb-28 | 2021-Nov-30 | 2021-Aug-31 | 2021-May-31 | 2021-Feb-28 | 2020-Nov-30 | 2020-Aug-31 | 2020-May-31 | 2020-Feb-29 | 2019-Nov-30 | 2019-Aug-31 | 2019-May-31 | 2019-Feb-28 | 2018-Nov-30 | 2018-Aug-31 | 2018-May-31 | 2018-Feb-28 | 2017-Nov-30 | 2017-Aug-31 | 2017-May-31 | 2017-Feb-28 | 2016-Nov-30 | 2016-Aug-31 | 2016-May-31 | 2016-Feb-29 | 2015-Nov-30 | 2015-Aug-31 | 2015-May-31 | 2015-Feb-28 | 2014-Nov-30 | 2014-Aug-31 | 2014-May-31 | 2014-Feb-28 | 2013-Nov-30 |
| Fiscal Period | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 |
| Total Revenue | | 13,225,000$ | 17,651,000$ | 10,872,000$ | 1,261,000$ | 1,324,000$ | 1,323,000$ | 886,000$ | 1,650,000$ | 1,453,000$ | 1,679,000$ | 1,152,000$ | 1,695,000$ | 1,626,000$ | 1,784,000$ | 2,176,000$ | 1,465,000$ | 1,371,000$ | 1,439,000$ | 1,206,000$ | 719,000$ | 1,399,000$ | 1,569,000$ | 1,537,000$ | 1,563,000$ | 1,555,000$ | 1,745,000$ | 1,630,000$ | 972,000$ | 1,950,000$ | 1,999,000$ | 1,543,000$ | 2,003,000$ | 2,571,000$ | 2,111,000$ | 1,830,000$ | 2,702,000$ | 1,883,000$ | 2,378,000$ | 2,916,000$ | 2,963,000$ | 3,122,000$ | 3,508,000$ | 4,566,000$ | 2,928,000$ | 2,278,000$ | 4,615,000$ | 4,171,000$ | 3,417,000$ |
| QoQ% | | (25.08%) | 62.35% | 762.17% | (4.76%) | .08% | 49.32% | (46.30%) | 13.56% | (13.46%) | 45.75% | (32.04%) | 4.24% | (8.86%) | (18.02%) | 48.53% | 6.86% | (4.73%) | 19.32% | 67.73% | (48.61%) | (10.84%) | 2.08% | (1.66%) | .51% | (10.89%) | 7.06% | 67.70% | (50.15%) | (2.45%) | 29.55% | (22.97%) | (22.09%) | 21.79% | 15.36% | (32.27%) | 43.49% | (20.82%) | (18.45%) | (1.59%) | (5.09%) | (11.00%) | (23.17%) | 55.94% | 28.53% | (50.64%) | 10.65% | 22.07% | .98% |
| YoY% | | 898.87% | 1,234.17% | 1,127.09% | (23.58%) | (8.88%) | (21.20%) | (23.09%) | (2.66%) | (10.64%) | (5.89%) | (47.06%) | 15.70% | 18.60% | 23.98% | 80.43% | 103.76% | (2.00%) | (8.29%) | (21.54%) | (54.00%) | (10.03%) | (10.09%) | (5.71%) | 60.80% | (20.26%) | (12.71%) | 5.64% | (51.47%) | (24.15%) | (5.31%) | (15.68%) | (25.87%) | 36.54% | (11.23%) | (37.24%) | (8.81%) | (39.69%) | (32.21%) | (36.14%) | 1.20% | 37.05% | (23.99%) | 9.47% | (14.31%) | (32.68%) | 30.89% | (13.64%) | (45.13%) |
| Cost Of Revenue | | 12,996,000$ | 16,712,000$ | 9,869,000$ | 1,001,000$ | 1,171,000$ | 780,000$ | 774,000$ | 1,405,000$ | 1,412,000$ | 1,438,000$ | 890,000$ | 1,232,000$ | 1,291,000$ | 1,448,000$ | 1,653,000$ | 1,262,000$ | 1,221,000$ | 775,000$ | 965,000$ | 741,000$ | 1,291,000$ | 1,153,000$ | 989,000$ | 1,045,000$ | 1,226,000$ | 1,405,000$ | 1,628,000$ | 1,191,000$ | 2,155,000$ | 1,405,000$ | 1,987,000$ | 1,951,000$ | 2,426,000$ | 2,297,000$ | 1,823,000$ | 2,586,000$ | 3,132,000$ | 3,828,000$ | 3,711,000$ | 4,407,000$ | 4,159,000$ | 4,367,000$ | 5,217,000$ | 4,471,000$ | 5,322,000$ | 7,408,000$ | 7,308,000$ | 5,754,000$ |
| Gross Profit | | 229,000$ | 939,000$ | 1,003,000$ | 260,000$ | 153,000$ | 543,000$ | 112,000$ | 245,000$ | 41,000$ | 241,000$ | 262,000$ | 463,000$ | 338,000$ | 336,000$ | 523,000$ | 203,000$ | 117,000$ | 664,000$ | 241,000$ | (22,000$) | 108,000$ | 416,000$ | 548,000$ | 518,000$ | 329,000$ | 340,000$ | 2,000$ | (219,000$) | (205,000$) | 340,000$ | (444,000$) | 52,000$ | 145,000$ | (186,000$) | 7,000$ | 116,000$ | (1,249,000$) | (1,450,000$) | (795,000$) | (1,444,000$) | (1,037,000$) | (859,000$) | (651,000$) | (1,543,000$) | (3,044,000$) | (2,793,000$) | (3,137,000$) | (2,337,000$) |
| Gross Margin | | 1.73% | 5.32% | 9.23% | 20.62% | 11.56% | 41.04% | 12.64% | 14.85% | 2.82% | 14.35% | 22.74% | 27.32% | 20.79% | 18.83% | 24.04% | 13.86% | 8.53% | 46.14% | 19.98% | (3.06%) | 7.72% | 26.51% | 35.65% | 33.14% | 21.16% | 19.48% | .12% | (22.53%) | (10.51%) | 17.01% | (28.78%) | 2.60% | 5.64% | (8.81%) | .38% | 4.29% | (66.33%) | (60.98%) | (27.26%) | (48.73%) | (33.22%) | (24.49%) | (14.26%) | (52.70%) | (133.63%) | (60.52%) | (75.21%) | (68.39%) |
| Operating Expenses | | 1,215,000$ | 1,001,000$ | 893,000$ | 917,000$ | 978,000$ | 1,016,000$ | 944,000$ | 1,064,000$ | 1,108,000$ | 1,222,000$ | 964,000$ | 1,117,000$ | 1,404,000$ | 1,110,000$ | 902,000$ | 1,181,000$ | 1,997,000$ | 1,256,000$ | 748,000$ | 950,000$ | 503,000$ | 1,157,000$ | 940,000$ | 1,077,000$ | 1,356,000$ | 1,041,000$ | 917,000$ | 803,000$ | 1,013,000$ | 1,041,000$ | 795,000$ | 917,000$ | 952,000$ | 1,103,000$ | 1,136,000$ | 1,219,000$ | 10,313,000$ | 1,691,000$ | 1,975,000$ | 1,688,000$ | 1,893,000$ | 2,215,000$ | 2,201,000$ | 2,899,000$ | 2,671,000$ | 3,555,000$ | 3,482,000$ | 3,770,000$ |
| Operating Income | | (986,000$) | (62,000$) | 110,000$ | (657,000$) | (825,000$) | (473,000$) | (832,000$) | (819,000$) | (1,063,000$) | (981,000$) | (702,000$) | (654,000$) | (1,069,000$) | (774,000$) | (379,000$) | (978,000$) | (1,829,000$) | (592,000$) | (507,000$) | (972,000$) | (395,000$) | (741,000$) | (392,000$) | (559,000$) | (1,027,000$) | (701,000$) | (915,000$) | (1,022,000$) | (1,218,000$) | (701,000$) | (1,239,000$) | (865,000$) | (807,000$) | (1,289,000$) | (1,129,000$) | (1,103,000$) | (11,562,000$) | (3,141,000$) | (2,770,000$) | (3,132,000$) | (2,930,000$) | (3,074,000$) | (2,852,000$) | (4,442,000$) | (5,715,000$) | (6,348,000$) | (6,619,000$) | (6,107,000$) |
| Operating Margin | | (7.46%) | (.35%) | 1.01% | (52.10%) | (62.31%) | (35.75%) | (93.91%) | (49.64%) | (73.16%) | (58.43%) | (60.94%) | (38.58%) | (65.74%) | (43.39%) | (17.42%) | (66.76%) | (133.41%) | (41.14%) | (42.04%) | (135.19%) | (28.23%) | (47.23%) | (25.50%) | (35.77%) | (66.05%) | (40.17%) | (56.14%) | (105.14%) | (62.46%) | (35.07%) | (80.30%) | (43.19%) | (31.39%) | (61.06%) | (61.69%) | (40.82%) | (614.02%) | (132.09%) | (94.99%) | (105.70%) | (93.85%) | (87.63%) | (62.46%) | (151.71%) | (250.88%) | (137.55%) | (158.69%) | (178.72%) |
| Interest Income | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| Interest Expenses | | 11,000$ | 20,000$ | 42,000$ | 67,000$ | 36,000$ | 58,000$ | 65,000$ | 88,000$ | 68,000$ | 67,000$ | 65,000$ | 87,000$ | 92,000$ | 94,000$ | 92,000$ | 91,000$ | 93,000$ | 94,000$ | 92,000$ | 92,000$ | 85,000$ | 95,000$ | 100,000$ | 78,000$ | 75,000$ | 74,000$ | 36,000$ | 5,000$ | 5,000$ | 7,000$ | 7,000$ | 8,000$ | 8,000$ | 9,000$ | 8,000$ | 9,000$ | 10,000$ | 13,000$ | 13,000$ | 16,000$ | 20,000$ | 26,000$ | 24,000$ | 24,000$ | 22,000$ | 23,000$ | 1,000$ | 37,000$ |
| Income Before Tax | | (1,194,000$) | 223,000$ | 388,000$ | (547,000$) | (562,000$) | (316,000$) | (557,000$) | (596,000$) | (880,000$) | (756,000$) | (545,000$) | (509,000$) | (1,138,000$) | (911,000$) | (152,000$) | (525,000$) | (1,839,000$) | (57,000$) | (254,000$) | (707,000$) | (66,000$) | (509,000$) | 350,000$ | (322,000$) | (880,000$) | (858,000$) | (844,000$) | (983,000$) | (1,131,000$) | (326,000$) | (1,132,000$) | (392,000$) | (673,000$) | (1,586,000$) | (1,149,000$) | (696,000$) | (12,181,000$) | (3,263,000$) | (2,545,000$) | (3,315,000$) | (2,996,000$) | (3,046,000$) | (2,904,000$) | (4,371,000$) | (5,411,000$) | (6,421,000$) | (6,428,000$) | (6,350,000$) |
| Tax Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | 1,000$ | | | | | |
| Net Income | | (1,194,000$) | 223,000$ | 388,000$ | (547,000$) | (562,000$) | (316,000$) | (557,000$) | (596,000$) | (880,000$) | (756,000$) | (545,000$) | (509,000$) | (1,138,000$) | (911,000$) | (152,000$) | (525,000$) | (1,839,000$) | (57,000$) | (254,000$) | (707,000$) | (66,000$) | (509,000$) | 350,000$ | (322,000$) | (880,000$) | (858,000$) | (844,000$) | (983,000$) | (1,131,000$) | (326,000$) | (1,132,000$) | (392,000$) | (673,000$) | (1,586,000$) | (1,149,000$) | (696,000$) | (12,181,000$) | (3,263,000$) | (2,545,000$) | (3,315,000$) | (2,996,000$) | (3,046,000$) | (2,905,000$) | (4,371,000$) | (5,411,000$) | (6,421,000$) | (6,428,000$) | (6,350,000$) |
| Profit Margin | | (9.03%) | 1.26% | 3.57% | (43.38%) | (42.45%) | (23.89%) | (62.87%) | (36.12%) | (60.56%) | (45.03%) | (47.31%) | (30.03%) | (69.99%) | (51.07%) | (6.99%) | (35.84%) | (134.14%) | (3.96%) | (21.06%) | (98.33%) | (4.72%) | (32.44%) | 22.77% | (20.60%) | (56.59%) | (49.17%) | (51.78%) | (101.13%) | (58.00%) | (16.31%) | (73.36%) | (19.57%) | (26.18%) | (75.13%) | (62.79%) | (25.76%) | (646.89%) | (137.22%) | (87.28%) | (111.88%) | (95.96%) | (86.83%) | (63.62%) | (149.28%) | (237.53%) | (139.13%) | (154.11%) | (185.84%) |
| TTM | | (2.63%) | (1.60%) | (7.02%) | (41.34%) | (39.19%) | (44.22%) | (49.21%) | (46.80%) | (44.99%) | (47.92%) | (49.59%) | (37.22%) | (38.66%) | (50.43%) | (39.89%) | (48.81%) | (60.34%) | (22.76%) | (31.39%) | (17.84%) | (9.02%) | (21.87%) | (26.72%) | (44.73%) | (60.40%) | (60.60%) | (50.13%) | (55.26%) | (39.77%) | (31.09%) | (45.98%) | (44.63%) | (44.54%) | (183.11%) | (196.62%) | (189.14%) | (210.10%) | (106.50%) | (95.15%) | (86.60%) | (94.29%) | (118.47%) | (132.81%) | (161.74%) | (169.95%) | (238.35%) | (290.48%) | (276.24%) |
| Earnings to Minority | | | | | | (2,000$) | 3,000$ | 2,000$ | 2,000$ | 1,000$ | 0$ | (4,000$) | 3,000$ | 0$ | 5,000$ | 20,000$ | (7,000$) | (4,000$) | 7,000$ | 1,000$ | (10,000$) | (4,000$) | 4,000$ | 2,000$ | (5,000$) | 1,000$ | 1,000$ | 3,000$ | (5,000$) | | 533,000$ | | | 0$ | 0$ | (7,000$) | (6,000$) | (10,000$) | (10,000$) | (6,000$) | (3,000$) | 4,000$ | (5,000$) | (3,000$) | (40,000$) | (42,000$) | (16,000$) | (19,000$) | (58,000$) |
| Earnings to Common Shareholders | | (1,194,000$) | 223,000$ | 388,000$ | (547,000$) | (560,000$) | (319,000$) | (559,000$) | (598,000$) | (881,000$) | (756,000$) | (541,000$) | (512,000$) | (1,138,000$) | (916,000$) | (172,000$) | (518,000$) | (1,835,000$) | (64,000$) | (255,000$) | (697,000$) | (62,000$) | (513,000$) | 348,000$ | (317,000$) | (881,000$) | (859,000$) | (847,000$) | (978,000$) | (1,131,000$) | (859,000$) | (1,132,000$) | (392,000$) | (673,000$) | (1,586,000$) | (1,142,000$) | (690,000$) | (12,171,000$) | (3,253,000$) | (2,539,000$) | (3,312,000$) | (3,000,000$) | (3,041,000$) | (2,902,000$) | (4,331,000$) | (5,369,000$) | (6,405,000$) | (6,409,000$) | (6,292,000$) |
| QoQ% | | (635.43%) | (42.53%) | 170.93% | 2.32% | (75.55%) | 42.93% | 6.52% | 32.12% | (16.53%) | (39.74%) | (5.66%) | 55.01% | (24.24%) | (432.56%) | 66.80% | 71.77% | (2,767.19%) | 74.90% | 63.42% | (1,024.19%) | 87.91% | (247.41%) | 209.78% | 64.02% | (2.56%) | (1.42%) | 13.40% | 13.53% | (31.67%) | 24.12% | (188.78%) | 41.75% | 57.57% | (38.88%) | (65.51%) | 94.33% | (274.15%) | (28.12%) | 23.34% | (10.40%) | 1.35% | (4.79%) | 33.00% | 19.33% | 16.18% | .06% | (1.86%) | 64.77% |
| YoY% | | (113.21%) | 169.91% | 169.41% | 8.53% | 36.44% | 57.80% | (3.33%) | (16.80%) | 22.58% | 17.47% | (214.54%) | 1.16% | 37.98% | (1,331.25%) | 32.55% | 25.68% | (2,859.68%) | 87.52% | (173.28%) | (119.87%) | 92.96% | 40.28% | 141.09% | 67.59% | 22.10% | (163.50%) | 25.18% | (149.49%) | (68.05%) | 45.84% | .88% | 43.19% | 94.47% | 51.25% | 55.02% | 79.17% | (305.70%) | (6.97%) | 12.51% | 23.53% | 44.12% | 52.52% | 54.72% | 31.17% | 69.93% | 41.52% | (6.98%) | 29.49% |
| Earnings Per Share, Basic | | (0.13$) | 0.03$ | 0.05$ | (0.08$) | (0.07$) | (0.04$) | (0.11$) | (0.12$) | (0.18$) | (0.15$) | (0.11$) | (0.11$) | (0.25$) | (0.20$) | (0.04$) | (0.12$) | (0.40$) | (0.02$) | (0.06$) | (0.17$) | (0.01$) | (0.14$) | 0.10$ | (0.09$) | (0.25$) | (0.24$) | (0.24$) | (0.27$) | (0.32$) | (0.24$) | (0.32$) | (0.11$) | (0.19$) | (0.45$) | (0.32$) | (0.20$) | (4.07$) | (1.11$) | (0.87$) | (1.14$) | 0.06$ | (1.06$) | (0.10$) | (0.15$) | (0.19$) | (0.23$) | (0.23$) | (0.23$) |
| Earnings Per Share, Diluted | | (0.13$) | 0.03$ | 0.05$ | (0.08$) | (0.07$) | (0.04$) | (0.11$) | (0.12$) | (0.18$) | (0.15$) | (0.11$) | (0.11$) | (0.25$) | (0.20$) | (0.04$) | (0.12$) | (0.40$) | (0.02$) | (0.06$) | (0.17$) | (0.02$) | (0.14$) | 0.08$ | (0.09$) | (0.25$) | (0.24$) | (0.24$) | (0.27$) | (0.32$) | (0.24$) | (0.32$) | (0.11$) | (0.19$) | (0.45$) | (0.32$) | (0.20$) | (4.07$) | (1.11$) | (0.87$) | (1.14$) | 0.06$ | (1.06$) | (0.10$) | (0.15$) | (0.19$) | (0.23$) | (0.23$) | (0.23$) |
| Unlevered FCF Per Share, Basic | | 0.03$ | 0.05$ | 0.18$ | (0.04$) | 0.02$ | 0.01$ | (0.13$) | (0.03$) | (0.07$) | (0.14$) | (0.10$) | 0.07$ | 0.03$ | (0.19$) | (0.10$) | (0.14$) | (0.19$) | (0.05$) | (0.19$) | 0.01$ | (0.05$) | (0.18$) | 0.01$ | (0.10$) | (0.19$) | (0.25$) | (0.21$) | (0.36$) | (0.29$) | | 0.05$ | (0.04$) | 0.14$ | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 0.03$ | 0.05$ | 0.18$ | (0.04$) | 0.02$ | 0.01$ | (0.13$) | (0.03$) | (0.07$) | (0.14$) | (0.10$) | 0.07$ | 0.03$ | (0.19$) | (0.10$) | (0.14$) | (0.19$) | (0.05$) | (0.19$) | 0.01$ | (0.07$) | (0.18$) | 0.00$ | (0.10$) | (0.19$) | (0.25$) | (0.21$) | (0.36$) | (0.29$) | | 0.05$ | (0.04$) | 0.14$ | | | | | | | | | | | | | | | |
| Average Shares, Basic | | 9,218,000 | 7,232,000 | 7,222,000 | 7,212,000 | 8,305,000 | 7,185,000 | 4,905,000 | 4,885,000 | 4,925,000 | 4,897,000 | 4,866,000 | 4,836,000 | 4,621,000 | 4,517,000 | 4,490,000 | 4,460,000 | 4,614,000 | 4,060,000 | 4,033,000 | 4,013,000 | 4,738,000 | 3,738,000 | 3,613,000 | 3,595,000 | 3,592,000 | 3,589,000 | 3,579,000 | 3,560,000 | 3,561,000 | 3,550,000 | 3,545,000 | 3,544,000 | 3,582,000 | 3,544,000 | 3,532,000 | 3,518,000 | 2,990,000 | 2,932,000 | 2,908,000 | 2,906,000 | -48,301,000 | 2,856,000 | 28,483,000 | 28,446,000 | 28,457,000 | 28,441,000 | 27,882,000 | 27,784,000 |
| Average Shares, Diluted | | 9,218,000 | 7,232,000 | 7,222,000 | 7,212,000 | 8,305,000 | 7,185,000 | 4,905,000 | 4,885,000 | 4,925,000 | 4,897,000 | 4,866,000 | 4,836,000 | 4,621,000 | 4,517,000 | 4,490,000 | 4,460,000 | 4,614,000 | 4,060,000 | 4,033,000 | 4,013,000 | 3,865,000 | 3,738,000 | 4,486,000 | 3,595,000 | 3,592,000 | 3,589,000 | 3,579,000 | 3,560,000 | 3,561,000 | 3,550,000 | 3,545,000 | 3,544,000 | 3,582,000 | 3,544,000 | 3,532,000 | 3,518,000 | 2,990,000 | 2,932,000 | 2,908,000 | 2,906,000 | -48,301,000 | 2,856,000 | 28,483,000 | 28,446,000 | 28,457,000 | 28,441,000 | 27,882,000 | 27,784,000 |
| EBIT | | (1,183,000$) | 243,000$ | 430,000$ | (480,000$) | (526,000$) | (258,000$) | (492,000$) | (508,000$) | (812,000$) | (689,000$) | (480,000$) | (422,000$) | (1,046,000$) | (817,000$) | (60,000$) | (434,000$) | (1,746,000$) | 37,000$ | (162,000$) | (615,000$) | 19,000$ | (414,000$) | 450,000$ | (244,000$) | (805,000$) | (784,000$) | (808,000$) | (978,000$) | (1,126,000$) | (319,000$) | (1,125,000$) | (384,000$) | (665,000$) | (1,577,000$) | (1,141,000$) | (687,000$) | (12,171,000$) | (3,250,000$) | (2,532,000$) | (3,299,000$) | (2,976,000$) | (3,020,000$) | (2,880,000$) | (4,347,000$) | (5,389,000$) | (6,398,000$) | (6,427,000$) | (6,313,000$) |
| EBITDA | | (978,000$) | 443,000$ | 586,000$ | (324,000$) | (369,000$) | (114,000$) | (335,000$) | (354,000$) | (694,000$) | (430,000$) | (153,000$) | (123,000$) | (743,000$) | (620,000$) | 157,000$ | (213,000$) | (1,523,000$) | 268,000$ | 66,000$ | (400,000$) | 239,000$ | (203,000$) | 655,000$ | (37,000$) | (539,000$) | (502,000$) | (527,000$) | (714,000$) | (894,000$) | (73,000$) | (843,000$) | (146,000$) | (418,000$) | (1,315,000$) | (889,000$) | (352,000$) | (10,694,000$) | (1,802,000$) | (1,247,000$) | (1,983,000$) | (1,846,000$) | (1,690,000$) | (1,678,000$) | (3,040,000$) | (3,728,000$) | (4,574,000$) | (4,864,000$) | (4,747,000$) |