|
Revenue
|
| | 12.69M | 15.07M | 16.33M | 17.58M | 18.90M | 19.70M | 16.67M | 16.87M | 17.61M | 19.05M | 15.33M | 17.36M | 17.46M |
|
Cost of Revenue
|
| | | | 11.88M | 12.75M | 12.85M | 13.38M | 12.66M | 13.30M | 13.56M | 13.96M | 11.55M | 12.34M | 14.12M |
|
Gross Profit
|
| | | | 4.45M | 4.82M | 6.05M | 6.32M | 4.01M | 3.58M | 4.04M | 5.09M | 3.78M | 5.02M | 3.34M |
|
Selling, General & Administrative
|
| | | | 3.67M | 3.34M | 5.31M | 6.33M | 20.43M | 7.67M | 9.20M | 8.19M | 2.96M | 3.04M | 2.57M |
|
Operating Expenses
|
| | | | 3.67M | 3.34M | 5.31M | 6.33M | 20.43M | 7.67M | 9.20M | 8.19M | 2.96M | 3.04M | 2.57M |
|
Operating Income
|
| | | | 0.78M | 1.49M | 0.73M | -0.01M | -16.42M | -4.09M | -5.16M | -3.10M | 0.82M | 1.99M | 0.77M |
|
EBIT
|
| | | | 0.78M | 1.49M | 0.73M | -0.01M | -16.42M | -4.09M | -5.16M | -3.10M | 0.82M | 1.99M | 0.77M |
|
Other Non Operating Income
|
| | | | -0.07M | 0.12M | 16.48M | 32.56M | 0.76M | 1.26M | 5.76M | -0.94M | 1.19M | -0.55M | 0.83M |
|
Non Operating Income
|
| | | | -0.07M | 0.12M | 16.48M | 32.56M | 0.01M | 1.26M | 5.76M | -0.94M | 1.19M | -0.55M | 0.83M |
|
EBT
|
| | | | 0.71M | 1.61M | 15.74M | 32.55M | -16.41M | -2.83M | 0.61M | -4.04M | 2.01M | 1.44M | 1.60M |
|
Tax Provisions
|
| | | | 0.22M | 0.68M | 0.56M | 1.14M | -1.09M | -0.53M | -1.44M | 1.99M | 0.33M | 0.79M | 0.37M |
|
Profit After Tax
|
| | -0.32M | | 0.49M | 0.93M | -16.30M | 32.14M | -15.32M | -2.31M | 2.67M | -6.02M | 1.68M | 0.64M | 1.23M |
|
Income from Non-Controlling Interests
|
| | -0.04M | 0.14M | 0.07M | 0.11M | 0.04M | 0.07M | -0.51M | -0.09M | -0.38M | -0.18M | 0.06M | 0.13M | 0.08M |
|
Income from Continuing Operations
|
| | | | 0.49M | 0.93M | 15.19M | 31.42M | -15.32M | -2.31M | 2.05M | -6.02M | 1.68M | 0.64M | 1.23M |
|
Consolidated Net Income
|
| | | | 0.49M | 0.93M | 15.19M | 31.42M | -15.32M | -2.31M | 2.05M | -6.02M | 1.68M | 0.64M | 1.23M |
|
Income towards Parent Company
|
| | | | 0.49M | 0.93M | 15.19M | 31.42M | -15.32M | -2.31M | 2.05M | -6.02M | 1.68M | 0.64M | 1.23M |
|
Net Income towards Common Stockholders
|
| | -0.27M | 0.75M | 0.42M | 0.82M | 16.41M | 30.83M | -14.82M | -2.19M | 3.05M | -5.76M | 1.51M | 0.24M | 1.08M |
|
EPS (Basic)
|
| | -0.01 | 0.08 | 0.03 | | -1.08 | 1.99 | -0.39 | -0.05 | 0.08 | -0.13 | 0.03 | 0.01 | 0.02 |
|
EPS (Weighted Average and Diluted)
|
| | -0.01 | 0.03 | 0.03 | | -1.08 | 1.99 | -0.39 | -0.05 | 0.08 | -0.13 | 0.03 | 0.01 | 0.02 |
|
Shares Outstanding (Weighted Average)
|
23.00M | 23.00M | 23.00M | 9.99M | 15.12M | | 15.39M | 15.53M | 37.85M | 44.36M | 44.52M | 43.08M | 47.15M | 47.31M | 48.76M |
|
Shares Outstanding (Diluted Average)
|
23.00M | 23.00M | 23.00M | 23.00M | 15.12M | | 15.39M | 15.53M | 37.85M | 44.36M | 44.52M | 43.08M | 47.15M | 47.31M | 48.76M |
|
EBITDA
|
| | | | 0.78M | 1.49M | 0.73M | -0.01M | -16.42M | -4.09M | -5.16M | -3.10M | 0.82M | 1.99M | 0.77M |
|
Interest Expenses
|
| | | | 0.12M | 0.08M | 0.12M | 0.15M | 0.15M | 0.14M | 0.23M | 0.24M | 0.17M | 0.09M | 0.08M |
|
Tax Rate
|
| | | | 30.62% | 42.28% | 3.54% | 3.49% | 6.65% | 18.57% | -236.84% | -49.19% | 16.49% | 55.29% | 22.88% |