| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenues: | |||||||||
Lease revenues and fees, net | |||||||||
85,331 | 59,219 | 65,412 | 46,513 | 20,131 | 4,269 | 0 | - | - | - |
Lease merchandise sold | |||||||||
3,458 | 2,269 | 1,634 | 1,066 | 548 | 744 | 0 | - | - | - |
Total revenues | |||||||||
88,789 | 61,489 | 67,046 | 47,579 | - | - | - | - | - | - |
Net revenues | |||||||||
- | - | - | - | 20,680 | 5,014 | 0 | - | - | - |
Costs and expenses: | |||||||||
Cost of lease revenues, consisting of depreciation and impairment of lease merchandise | |||||||||
57,939 | 40,639 | 31,453 | 22,734 | 10,752 | 2,731 | 0 | - | - | - |
Cost of lease merchandise sold | |||||||||
2,282 | 1,423 | 998 | 687 | 314 | 599 | 0 | - | - | - |
Provision for doubtful accounts | |||||||||
- | - | 19,135 | 13,281 | 5,647 | 1,380 | 0 | - | - | - |
Marketing | |||||||||
3,649 | 7,046 | 6,094 | 10,193 | 4,606 | - | - | - | - | - |
Salaries and benefits | |||||||||
8,469 | 8,796 | 7,862 | 5,946 | 4,190 | - | - | - | - | - |
Operating expenses | |||||||||
-11,345 | -8,761 | -7,664 | - | - | - | - | - | - | - |
Other operating expenses | |||||||||
- | - | - | 5,064 | 3,171 | - | - | - | - | - |
FINANCE REVENUES | |||||||||
- | - | - | - | - | - | - | 2,526 | 2,404 | 2,514 |
INTEREST EXPENSE - financial institution | |||||||||
- | - | - | - | - | - | - | 454 | 500 | 674 |
INTEREST EXPENSE - related parties | |||||||||
- | - | - | - | - | - | - | 15 | 16 | 152 |
INTEREST INCOME | |||||||||
- | - | - | - | - | - | - | - | - | 1 |
NET FINANCE REVENUES | |||||||||
- | - | - | - | - | - | - | 2,057 | 1,887 | 1,688 |
PROVISION FOR CREDIT LOSSES, net of recoveries | |||||||||
- | - | - | - | - | - | - | 41 | 11 | 25 |
FINANCE REVENUES, NET OF INTEREST EXPENSE AND CREDIT LOSSES | |||||||||
- | - | - | - | - | - | - | 2,015 | 1,875 | 1,662 |
Operating expenses | |||||||||
- | - | - | - | - | 5,171 | 655 | 1,636 | 1,596 | 1,651 |
Total costs and expenses | |||||||||
83,685 | 66,667 | 73,208 | 57,908 | 28,683 | 9,882 | 655 | - | - | - |
Operating income | |||||||||
5,104 | -5,178 | -6,162 | -10,328 | -8,003 | -4,868 | - | - | - | - |
Loss on extinguishment of debt | |||||||||
- | -126 | - | - | - | - | - | - | - | - |
Interest expense including amortization of debt issuance costs | |||||||||
4,310 | 4,156 | 2,168 | 1,925 | 994 | 7 | - | - | - | - |
Net Income | |||||||||
793 | -9,461 | - | - | -8,997 | -4,875 | -655 | 378 | 279 | 11 |
Provision for income taxes | |||||||||
216 | - | - | - | -78 | -458 | - | 0 | 0 | 0 |
Loss from continuing operations | |||||||||
- | - | - | - | -8,918 | -4,417 | -655 | - | - | - |
Income from discontinued operations consisting of gain from sale of discontinued operations, net of income taxes | |||||||||
- | - | - | - | 127 | 687 | -38 | - | - | - |
LOSS FROM CONTINUING OPERATIONS | |||||||||
- | - | - | - | - | - | - | - | 279 | 11 |
LOSS FROM DISCONTINUED OPERATIONS | |||||||||
- | - | - | - | - | - | - | - | -4 | -481 |
LESS: NONCONTROLLING INTEREST SHARE | |||||||||
- | - | - | - | - | - | - | - | - | -92 |
Net income/(loss) | |||||||||
577 | -9,461 | -8,330 | -12,253 | -8,791 | -3,730 | -693 | 378 | 275 | -377 |
Dividends on Series 2 Convertible Preferred Shares | |||||||||
2,437 | 2,426 | 2,316 | 1,211 | 0 | - | - | - | - | - |
Net loss attributable to common shareholders | |||||||||
-1,860 | -11,888 | -10,647 | -13,465 | -8,791 | - | - | - | - | -377 |
Basic and diluted (loss) per common share: | |||||||||
Basic and diluted | |||||||||
-0.11 | -1.39 | -2.01 | -2.57 | - | - | - | - | - | - |
Loss from continuing operations | |||||||||
- | - | - | - | -1.80 | -0.15 | -0.04 | - | - | - |
Income from discontinued operations | |||||||||
- | - | - | - | 0.00 | 0.02 | 0.00 | - | - | - |
Net loss | |||||||||
- | - | - | - | -1.80 | -0.13 | -0.04 | - | - | - |
NET INCOME | |||||||||
- | - | - | - | - | - | - | - | - | -470 |
Basic | |||||||||
- | - | - | - | - | - | - | - | 0.01 | - |
LOSS FROM DISCONTINUED OPERATIONS (in dollars per share) | |||||||||
- | - | - | - | - | - | - | - | 0.00 | -0.02 |
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS | |||||||||
- | - | - | - | - | - | - | 0.02 | 0.01 | -0.02 |
Diluted | |||||||||
- | - | - | - | - | - | - | - | 0.01 | - |
LOSS FROM DISCONTINUED OPERATIONS (in dollars per share) | |||||||||
- | - | - | - | - | - | - | - | 0.00 | -0.02 |
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS | |||||||||
- | - | - | - | - | - | - | 0.02 | 0.01 | -0.02 |
WEIGHTED AVERAGE COMMON SHARES: | |||||||||
Basic and diluted | |||||||||
17,672 | 8,574 | 5,290 | 5,249 | 4,868 | 28,244 | 18,987 | - | - | - |
Basic | |||||||||
- | - | - | - | - | - | - | 18,634 | 18,634 | 17,763 |
Diluted | |||||||||
- | - | - | - | - | - | - | 20,763 | 20,516 | 20,572 |