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Segment Information (Tables)
6 Months Ended
Jun. 30, 2019
Segment Information  
Schedule of revenue by segment information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended June 30, 2019

 

    

ITPS

    

HS

    

LLPS

    

Total

Revenue

 

$

309,152

 

$

63,440

 

$

17,568

 

$

390,160

Cost of revenue

 

 

246,779

 

 

40,338

 

 

10,889

 

 

298,006

Selling, general and administrative expenses

 

 

 

 

 

 

 

 

 

 

 

51,564

Depreciation and amortization

 

 

 

 

 

 

 

 

 

 

 

27,191

Related party expense

 

 

 

 

 

 

 

 

 

 

 

1,055

Interest expense, net

 

 

 

 

 

 

 

 

 

 

 

39,132

Debt modification and extinguishment costs

 

 

 

 

 

 

 

 

 

 

 

1,404

Sundry income, net

 

 

 

 

 

 

 

 

 

 

 

(1,493)

Other expense, net

 

 

 

 

 

 

 

 

 

 

 

2,709

Net loss before income taxes

 

 

 

 

 

 

 

 

 

 

$

(29,408)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended June 30, 2018

 

    

ITPS

    

HS

    

LLPS

    

Total

Revenue

 

$

330,132

 

$

56,314

 

$

23,936

 

$

410,382

Cost of revenue (exclusive of depreciation and amortization)

 

 

261,131

 

 

39,260

 

 

13,563

 

 

313,954

Selling, general and administrative expenses

 

 

 

 

 

 

 

 

 

 

 

46,723

Depreciation and amortization

 

 

 

 

 

 

 

 

 

 

 

36,368

Related party expense

 

 

 

 

 

 

 

 

 

 

 

1,402

Interest expense, net

 

 

 

 

 

 

 

 

 

 

 

38,527

Sundry income, net

 

 

 

 

 

 

 

 

 

 

 

(2,325)

Other income, net

 

 

 

 

 

 

 

 

 

 

 

(704)

Net loss before income taxes

 

 

 

 

 

 

 

 

 

 

$

(23,563)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2019

 

    

ITPS

    

HS

    

LLPS

    

Total

Revenue

 

$

633,731

 

$

124,783

 

$

35,410

 

$

793,924

Cost of revenue

 

 

504,168

 

 

78,844

 

 

21,876

 

 

604,888

Selling, general and administrative expenses

 

 

 

 

 

 

 

 

 

 

 

101,512

Depreciation and amortization

 

 

 

 

 

 

 

 

 

 

 

55,211

Related party expense

 

 

 

 

 

 

 

 

 

 

 

2,050

Interest expense, net

 

 

 

 

 

 

 

 

 

 

 

78,031

Debt modification and extinguishment costs

 

 

 

 

 

 

 

 

 

 

 

1,404

Sundry expense, net

 

 

 

 

 

 

 

 

 

 

 

1,038

Other expense, net

 

 

 

 

 

 

 

 

 

 

 

4,385

Net loss before income taxes

 

 

 

 

 

 

 

 

 

 

$

(54,595)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2018

 

    

ITPS

    

HS

    

LLPS

    

Total

Revenue

 

$

642,068

 

$

114,946

 

$

46,535

 

$

803,549

Cost of revenue

 

 

506,304

 

 

74,216

 

 

27,226

 

 

607,746

Selling, general and administrative expenses

 

 

 

 

 

 

 

 

 

 

 

92,318

Depreciation and amortization

 

 

 

 

 

 

 

 

 

 

 

74,386

Related party expense

 

 

 

 

 

 

 

 

 

 

 

2,508

Interest expense, net

 

 

 

 

 

 

 

 

 

 

 

76,544

Sundry income, net

 

 

 

 

 

 

 

 

 

 

 

(2,389)

Other income, net

 

 

 

 

 

 

 

 

 

 

 

(4,032)

Net loss before income taxes

 

 

 

 

 

 

 

 

 

 

$

(43,532)