|
Revenue
|
6.88M | 12.43M | 5.11M | 0.33M | 0.05M | 36.71M | 203.11M | 68.76M | 32.04M |
|
Cost of Revenue
|
2.30M | 3.35M | 1.65M | 0.04M | 0.04M | 30.11M | 160.84M | 65.61M | 25.19M |
|
Gross Profit
|
4.58M | 9.08M | 3.46M | 0.29M | 0.01M | 6.60M | 42.27M | 3.15M | 6.86M |
|
Research & Development
|
0.29M | 0.40M | 1.03M | 0.13M | 0.06M | 0.04M | | | |
|
Selling, General & Administrative
|
1.84M | 2.93M | 3.88M | 1.37M | 0.96M | 1.61M | 30.40M | 13.87M | |
|
Other Operating Expenses
|
| 0.04M | -7.55M | -0.36M | -0.01M | -0.04M | -0.49M | -26.54M | 0.91M |
|
Operating Expenses
|
2.13M | 3.36M | 5.83M | 1.50M | 1.03M | 1.64M | 29.62M | -12.67M | 0.91M |
|
Operating Income
|
2.45M | 5.71M | -2.37M | -1.21M | -1.01M | 4.95M | 12.64M | 15.82M | 5.95M |
|
EBIT
|
2.45M | 5.71M | -2.37M | -1.21M | -1.01M | 4.95M | 12.64M | 15.82M | 5.95M |
|
Other Non Operating Income
|
-0.00M | 0.01M | -0.01M | -0.21M | -0.01M | 0.05M | 727.00 | 0.04M | 0.05M |
|
Non Operating Income
|
0.00M | 0.01M | 0.51M | -0.21M | -0.01M | 0.00M | -0.45M | -0.31M | -0.21M |
|
EBT
|
2.45M | 5.72M | -2.38M | -1.42M | -1.02M | 4.96M | 12.19M | 15.51M | 5.74M |
|
Tax Provisions
|
0.78M | -1.30M | 0.60M | -0.12M | -0.08M | 1.54M | 10.50M | 4.09M | 2.33M |
|
Profit After Tax
|
2.35M | 4.42M | -8.41M | -1.56M | -1.10M | 3.55M | 11.48M | 11.42M | 3.41M |
|
Equity Income
|
| | -0.04M | 0.03M | | | | | |
|
Income from Continuing Operations
|
1.67M | 7.02M | -2.98M | -1.30M | -0.94M | 3.42M | 1.69M | 11.42M | 3.41M |
|
Consolidated Net Income
|
0.68M | -0.52M | -6.63M | -0.08M | 0.35M | 3.42M | 2.72M | -18.86M | -0.29M |
|
Income towards Parent Company
|
0.68M | -0.52M | -6.63M | -0.08M | 0.35M | 3.42M | 2.72M | -18.86M | -0.29M |
|
Net Income towards Common Stockholders
|
0.68M | -0.52M | -6.63M | -0.08M | 0.35M | 3.42M | 2.72M | -18.86M | -0.29M |
|
EPS (Basic)
|
13.48 | 0.22 | -0.40 | -0.07 | -0.05 | 0.17 | 0.47 | 0.47 | 0.14 |
|
EPS (Weighted Average and Diluted)
|
13.48 | 0.19 | -0.32 | -0.07 | -0.05 | 0.17 | 0.47 | 0.47 | 0.14 |
|
Shares Outstanding (Weighted Average)
|
0.66M | 0.66M | 0.66M | 0.58M | 0.58M | 0.57M | 0.53M | 0.53M | 0.53M |
|
Shares Outstanding (Diluted Average)
|
0.17M | 20.01M | 20.95M | | 21.79M | | | 24.25M | 24.25M |
|
EBITDA
|
2.39M | 3.87M | -8.13M | -1.47M | -1.23M | 3.72M | 4.90M | -11.01M | 2.43M |
|
Interest Expenses
|
| | | | | 0.04M | 0.45M | 0.35M | 0.26M |
|
Tax Rate
|
31.99% | | | 8.65% | 7.55% | 30.96% | 86.11% | 26.39% | 40.62% |