|
13. Net Income (Loss) Per Share
Basic net income (loss) per share is computed by dividing net income (loss) by the weighted-average shares outstanding during the period. Diluted net income (loss) per share gives effect to potentially dilutive securities when their effect is dilutive. For Q1 2026, potentially dilutive securities were excluded because the Company reported a net loss and inclusion would have been anti-dilutive.
|
Net income (loss) per share
|
|
Three months ended March 31, 2026
|
|
|
Three months ended March 31, 2025
|
|
|
Numerator:
|
|
|
|
|
|
|
|
|
|
Income (loss) from continuing operations
|
|
|
(1,002 |
) |
|
|
9,300 |
|
| Loss from discontinued operations, net of tax |
|
|
(1,013 |
) |
|
|
(1,498 |
) |
|
Net income (loss)
|
|
|
(2,015 |
) |
|
|
7,802 |
|
|
Denominator:
|
|
|
|
|
|
|
|
|
|
Weighted average shares outstanding - basic
|
|
|
1,464,834 |
|
|
|
1,449,918 |
|
|
Dilutive effect of potential ordinary shares
|
|
|
— |
|
|
|
8,852,935 |
|
|
Weighted average shares outstanding - diluted
|
|
|
1,464,834 |
|
|
|
10,302,853 |
|
|
Basic net income (loss) per share:
|
|
|
|
|
|
|
|
|
|
Continuing operations
|
|
$ |
(0.68 |
) |
|
$ |
6.41 |
|
|
Discontinued operations
|
|
$ |
(0.69 |
) |
|
$ |
(1.03 |
) |
|
Net income (loss) per share - basic
|
|
$ |
(1.38 |
) |
|
$ |
5.38 |
|
|
Diluted net income (loss) per share:
|
|
|
|
|
|
|
|
|
|
Continuing operations
|
|
$ |
(0.68 |
) |
|
$ |
0.90 |
|
|
Discontinued operations
|
|
$ |
(0.69 |
) |
|
$ |
(0.15 |
) |
|
Net income (loss) per share - diluted
|
|
$ |
(1.38 |
) |
|
$ |
0.75 |
|
|