|
Revenue
|
| 8.40M | 11.51M | 14.93M | 10.27M | 6.88M | 21.12M | 23.70M | 21.49M | 29.08M | 28.15M | 33.21M | 44.14M | 56.22M | 62.98M |
|
Cost of Revenue
|
| 1.02M | 1.75M | 2.04M | 0.73M | 4.90M | 3.36M | 1.66M | 2.72M | 2.74M | 2.19M | 3.72M | 7.11M | 6.05M | 7.66M |
|
Gross Profit
|
| 7.73M | 9.75M | 12.89M | 9.78M | 1.99M | 17.76M | 22.03M | 18.77M | 26.33M | 25.96M | 29.49M | 37.03M | 50.17M | 55.32M |
|
Depreciation & Amortization - Total
|
| 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.05M | 0.01M | 0.04M | 0.05M | 0.06M | 0.07M | 0.09M | 0.10M |
|
Selling, General & Administrative
|
| 0.01M | 0.06M | 0.72M | 0.70M | 2.30M | 9.84M | 15.37M | 11.35M | 14.55M | 15.49M | 40.34M | 12.26M | 18.93M | 24.71M |
|
Other Operating Expenses
|
| 2.39M | -0.97M | 1.63M | 1.56M | 0.00M | 1.60M | 4.62M | 5.14M | 4.96M | 3.57M | 5.86M | 3.67M | 8.64M | 8.10M |
|
Operating Expenses
|
| 2.40M | -0.91M | 2.35M | 2.26M | 2.30M | 11.46M | 20.04M | 16.51M | 19.56M | 19.11M | 46.25M | 16.00M | 27.65M | 32.91M |
|
Operating Income
|
| 5.33M | 10.67M | 10.54M | 7.53M | -0.31M | 6.30M | 1.99M | 2.25M | 6.77M | 6.85M | -16.76M | 21.03M | 22.52M | 22.41M |
|
EBIT
|
| 5.33M | 10.67M | 10.54M | 7.53M | -0.31M | 6.30M | 1.99M | 2.25M | 6.77M | 6.85M | -16.76M | 21.03M | 22.52M | 22.41M |
|
Non Operating Investment Income
|
| -1.04M | -0.25M | 0.26M | 0.13M | 0.67M | -0.31M | 0.88M | 1.16M | | | | | | |
|
Interest & Investment Income
|
| | | 0.00M | 0.01M | 0.00M | 0.06M | 0.52M | 0.42M | 0.64M | 0.61M | 0.73M | 1.18M | 1.01M | 0.80M |
|
Other Non Operating Income
|
| -0.33M | 1.24M | -1.21M | -0.95M | 0.95M | 2.09M | -2.05M | -2.71M | -1.20M | -0.12M | -0.80M | 3.36M | 2.72M | -0.63M |
|
Non Operating Income
|
| -0.13M | 0.04M | -0.19M | -0.56M | -0.00M | -3.54M | -9.13M | -2.36M | -4.36M | -12.39M | 0.56M | -13.29M | 2.72M | -10.65M |
|
EBT
|
| 5.21M | 10.71M | 10.35M | 6.97M | -0.32M | 2.76M | -7.13M | -0.10M | 2.41M | -5.54M | -16.21M | 7.73M | 21.68M | 11.77M |
|
Tax Provisions
|
| 0.12M | 0.35M | 0.24M | -0.66M | | 1.71M | -0.77M | 1.17M | 1.76M | -0.25M | 2.80M | 2.33M | 4.07M | 4.69M |
|
Profit After Tax
|
| 5.09M | 10.36M | 10.11M | 8.09M | 6.72M | 1.05M | -6.22M | -1.35M | 0.77M | -5.28M | -19.01M | 5.40M | 17.61M | 7.08M |
|
Equity Income
|
| | | | | 0.67M | -0.31M | 0.88M | 1.16M | 0.86M | 0.42M | 1.12M | 0.27M | -0.27M | |
|
Income from Non-Controlling Interests
|
| 1.01M | 0.36M | -0.09M | -0.49M | -0.06M | 0.15M | -0.17M | 0.07M | -0.13M | -0.17M | -0.77M | 0.76M | 0.03M | |
|
Income from Continuing Operations
|
| 5.09M | 10.36M | 10.11M | 7.62M | -0.32M | 1.05M | -6.36M | -1.28M | 0.65M | -5.28M | -19.01M | 5.40M | 17.61M | 7.08M |
|
Consolidated Net Income
|
| 5.09M | 10.36M | 10.11M | 7.62M | -0.32M | 1.05M | -6.36M | -1.28M | 0.65M | -5.28M | -19.01M | 5.40M | 17.61M | 7.08M |
|
Income towards Parent Company
|
| 5.09M | 10.36M | 10.11M | 7.62M | -0.32M | 1.05M | -6.36M | -1.28M | 0.65M | -5.28M | -19.01M | 5.40M | 17.61M | 7.08M |
|
Net Income towards Common Stockholders
|
| 5.09M | 10.36M | 10.11M | 7.62M | -0.32M | 1.05M | -6.36M | -1.28M | 0.65M | -5.28M | -19.01M | 5.40M | 17.61M | 7.08M |
|
EPS (Basic)
|
| 0.09 | 0.20 | 0.20 | 0.16 | -795.25 | 0.01 | -0.11 | -0.02 | 0.01 | -0.07 | -0.27 | 0.05 | 0.18 | 0.07 |
|
EPS (Weighted Average and Diluted)
|
| 0.09 | 0.20 | 0.20 | 0.16 | -795.25 | 0.01 | -0.11 | -0.02 | 0.01 | -0.07 | -0.27 | 0.05 | 0.18 | 0.07 |
|
Shares Outstanding (Weighted Average)
|
34.50M | 50.37M | 50.37M | 50.37M | 50.37M | 400.00 | 63.35M | 56.95M | 63.03M | 63.85M | 74.69M | 70.76M | 96.19M | 95.44M | 95.96M |
|
Shares Outstanding (Diluted Average)
|
34.50M | 50.37M | 50.37M | 50.37M | 50.37M | 400.00 | 63.35M | 57.77M | 63.03M | 67.16M | 74.69M | 70.76M | 97.50M | 97.80M | 96.96M |
|
EBITDA
|
| 7.10M | 9.83M | 10.01M | 8.00M | 6.66M | 0.13M | -6.20M | -1.34M | 0.71M | -5.33M | -19.06M | 5.40M | 17.61M | 7.08M |
|
Interest Expenses
|
| | | 0.04M | 0.36M | 0.01M | 2.68M | 6.25M | 3.67M | 4.53M | 4.22M | 5.86M | 9.62M | 8.75M | 9.74M |
|
Tax Rate
|
| 2.31% | 3.29% | 2.33% | -9.42% | | 61.94% | 10.79% | -1,150.98% | 72.95% | 4.52% | -17.30% | 30.18% | 18.77% | 39.88% |