|
Revenue
|
0.07M | 0.12M | 0.15M | 0.16M | 0.13M | 0.07M | 0.12M | 2.43M | 5.01M | 5.89M | 2.75M | 2.01M | 1.15M | 1.39M | 1.64M | -1.99M | 0.38M | 2.86M | 3.54M | 3.49M | 2.34M | 2.24M | 1.74M | 1.76M | 2.09M | 1.18M | 1.11M | 0.84M | 0.88M | 0.75M | 0.45M | 1.91M | 0.86M | 0.94M | 0.36M |
|
Cost of Revenue
|
| | | | | | | 1.81M | 4.02M | 4.71M | 1.90M | 1.65M | 0.80M | 0.99M | 1.79M | -1.60M | 2.30M | 1.55M | 1.46M | 1.62M | 1.88M | 1.93M | 1.56M | 1.22M | 1.51M | 1.00M | 0.82M | 0.66M | 0.63M | 0.65M | 0.35M | 1.52M | 0.66M | 0.66M | 0.31M |
|
Gross Profit
|
0.07M | 0.12M | 0.15M | 0.16M | 0.13M | 0.07M | 0.12M | 0.62M | 0.99M | 1.18M | 0.84M | 0.36M | 0.35M | 0.40M | -0.16M | -0.38M | -1.92M | -0.44M | 0.20M | 0.14M | 0.46M | 0.31M | 0.18M | 0.54M | 0.58M | 0.18M | 0.29M | 0.18M | 0.25M | 0.10M | 0.11M | 0.39M | 0.20M | 0.27M | 0.05M |
|
Amortization - Intangibles
|
0.16M | 0.16M | 0.17M | 0.17M | 0.09M | 0.09M | 0.06M | 0.07M | 0.02M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
0.29M | 0.38M | 0.29M | 0.56M | 0.97M | 0.78M | 0.53M | 0.75M | 0.88M | 1.14M | 1.24M | 2.24M | 1.96M | 2.75M | 2.40M | -1.21M | 2.65M | 1.83M | 2.70M | 1.93M | 1.92M | 1.53M | 1.39M | 1.31M | 1.24M | 0.80M | 0.75M | 0.70M | 0.85M | 0.53M | 0.41M | 1.20M | 0.81M | 0.91M | 0.65M |
|
Other Operating Expenses
|
0.16M | 0.16M | 0.17M | 8.35M | 0.09M | 0.09M | | 0.01M | 0.01M | 0.12M | 0.10M | 3.25M | 0.13M | 0.03M | -0.15M | 0.30M | 0.21M | 0.05M | 0.01M | 0.17M | -0.02M | 0.37M | 0.34M | -0.08M | 0.13M | 0.55M | 0.19M | -0.15M | 0.17M | 0.18M | 0.10M | 1.89M | | 0.13M | 0.49M |
|
Operating Expenses
|
0.45M | 0.54M | 0.45M | 8.91M | 1.06M | 0.87M | 0.53M | 0.75M | 0.89M | 1.25M | 1.34M | 5.49M | 2.09M | 2.78M | 2.26M | -0.91M | 2.86M | 1.88M | 2.71M | 2.10M | 1.90M | 1.89M | 1.51M | 2.33M | 1.37M | 1.35M | 1.19M | 1.74M | 1.03M | 0.71M | 0.52M | 3.10M | 0.81M | 1.03M | 1.15M |
|
Operating Income
|
-0.39M | -0.43M | -0.30M | -8.75M | -0.93M | -0.80M | -0.41M | -0.13M | 0.10M | -0.08M | -0.50M | -5.12M | -1.74M | -2.39M | -2.41M | 0.53M | -4.78M | -2.31M | -2.51M | -1.97M | -1.44M | -1.59M | -1.33M | -1.79M | -0.79M | -1.17M | -0.90M | -1.56M | -0.77M | -0.62M | -0.41M | -2.70M | -0.61M | -0.76M | -1.10M |
|
EBIT
|
-0.39M | -0.43M | -0.30M | -8.75M | -0.93M | -0.80M | -0.41M | -0.13M | 0.10M | -0.08M | -0.50M | -5.12M | -1.74M | -2.39M | -2.41M | 0.53M | -4.78M | -2.31M | -2.51M | -1.97M | -1.44M | -1.59M | -1.33M | -1.79M | -0.79M | -1.17M | -0.90M | -1.56M | -0.77M | -0.62M | -0.41M | -2.70M | -0.61M | -0.76M | -1.10M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 750.00 | | | 0.00M |
|
Other Non Operating Income
|
| | 71.00 | 953.00 | 0.00M | 0.01M | 0.01M | -0.07M | 0.01M | -0.03M | -0.04M | 0.01M | -0.01M | 0.14M | -0.07M | 0.24M | -0.04M | 0.02M | -3.54M | -1.77M | -1.63M | 0.42M | 0.32M | -0.07M | -0.30M | -0.06M | 0.16M | 0.77M | 0.05M | 0.39M | 0.12M | 0.11M | 0.26M | 0.03M | 0.24M |
|
Non Operating Income
|
| | | | 0.00M | 0.01M | 0.01M | -0.10M | -0.03M | 1.94M | -0.54M | -0.10M | -0.54M | -0.22M | -1.26M | 0.56M | -1.43M | 3.02M | 2.80M | 1.57M | 1.68M | 0.42M | 0.34M | -0.08M | 0.37M | 0.09M | 0.20M | -0.12M | 0.04M | 0.38M | 0.15M | 0.23M | 0.33M | 0.03M | 0.24M |
|
EBT
|
-0.39M | -0.43M | -0.30M | -8.75M | -0.93M | -0.79M | -0.41M | -0.23M | 0.07M | 1.87M | -1.04M | -5.22M | -2.28M | -2.61M | -3.67M | 1.08M | -6.20M | 0.71M | 0.29M | -0.40M | 0.24M | -1.18M | -0.99M | -1.87M | -0.42M | -1.08M | -0.70M | -1.68M | -0.74M | -0.24M | -0.26M | -2.47M | -0.28M | -0.72M | -0.85M |
|
Tax Provisions
|
| | | | | | | 0.02M | 0.10M | 0.00M | -0.07M | -0.10M | 0.01M | 705.00 | 0.01M | -0.01M | | 11.00 | 0.00M | 16.00 | | | | | | | | | -0.00M | | | | | | |
|
Profit After Tax
|
-0.38M | -0.43M | -0.30M | -8.75M | -0.93M | -0.79M | -0.77M | -2.05M | -0.51M | 1.86M | -5.36M | -5.21M | -2.37M | -2.61M | -3.67M | -4.02M | -7.37M | 0.71M | 0.29M | 2.02M | 0.33M | -1.18M | -0.99M | -1.87M | -0.43M | -1.21M | -0.93M | -1.71M | -0.76M | -0.71M | -0.58M | -1.78M | -0.30M | -0.72M | -1.04M |
|
Income from Non-Controlling Interests
|
| | | | | | -0.00M | 0.01M | 0.04M | -0.05M | 0.03M | -1.37M | -0.39M | -0.40M | -0.25M | -1.25M | -1.13M | -0.33M | -0.30M | 5.86M | -0.09M | -0.10M | -0.01M | -0.48M | 0.01M | -0.28M | 0.04M | -0.33M | -0.09M | 0.29M | -0.02M | -0.13M | -0.11M | -0.07M | 0.16M |
|
Income from Continuing Operations
|
-0.39M | -0.43M | -0.30M | -8.75M | -0.93M | -0.79M | -0.41M | -0.25M | -0.03M | 1.86M | -0.96M | -5.12M | -2.28M | -2.61M | -3.67M | 1.09M | -6.20M | 0.71M | 0.29M | -0.40M | 0.24M | -1.18M | -0.99M | -1.87M | -0.42M | -1.08M | -0.70M | -1.68M | -0.73M | -0.24M | -0.26M | -2.47M | -0.28M | -0.72M | -0.85M |
|
Consolidated Net Income
|
-0.39M | -0.43M | -0.30M | -8.75M | -0.93M | -0.79M | -0.36M | -1.80M | -0.48M | -0.72M | -4.40M | 0.01M | -0.09M | 0.01M | -572.00 | -5.11M | -1.17M | -0.83M | -0.42M | 13.39M | | | | | -0.42M | -0.13M | -0.19M | -0.01M | -0.03M | -0.19M | -0.33M | 0.97M | -0.28M | -0.72M | -0.45M |
|
Income towards Parent Company
|
-0.39M | -0.43M | -0.30M | -8.75M | -0.93M | -0.79M | -0.36M | -1.80M | -0.48M | -0.72M | -4.40M | 0.01M | -0.09M | 0.01M | -572.00 | -5.11M | -1.17M | -0.83M | -0.42M | 13.39M | | | | | -0.42M | -0.13M | -0.19M | -0.01M | -0.03M | -0.19M | -0.33M | 0.97M | -0.28M | -0.72M | -0.45M |
|
Net Income towards Common Stockholders
|
-0.39M | -0.43M | -0.30M | -8.75M | -0.93M | -0.79M | -0.36M | -1.80M | -0.48M | -0.72M | -4.40M | 0.01M | -0.09M | 0.01M | -572.00 | -5.11M | -6.25M | -0.83M | -0.42M | 13.39M | 0.28M | | | | -0.42M | -0.13M | -0.19M | -0.01M | -0.03M | -0.19M | -0.33M | 0.97M | -0.28M | -0.72M | -0.45M |
|
EPS (Basic)
|
-0.02 | -0.02 | -0.01 | -0.40 | -0.04 | -0.03 | -0.02 | -0.07 | -0.02 | 0.06 | -0.03 | -0.14 | -0.07 | -0.06 | -0.07 | -1.30 | -1.02 | 0.19 | 0.08 | 2.34 | 0.05 | -0.15 | 0.13 | -0.68 | -0.05 | -0.12 | -0.10 | 0.00 | -0.64 | -0.68 | -0.54 | 0.09 | -0.15 | -0.43 | -0.29 |
|
EPS (Weighted Average and Diluted)
|
| | | | | -0.03 | | | | -0.03 | | | | | -0.07 | -1.30 | -1.02 | 0.19 | 0.08 | 2.34 | 0.05 | -0.15 | -0.13 | -0.18 | -0.05 | -0.12 | -0.10 | 0.00 | -0.64 | -0.68 | -0.54 | 0.09 | -0.15 | -0.43 | -0.29 |
|
Shares Outstanding (Weighted Average)
|
20.25M | 22.24M | 22.50M | 21.97M | 25.88M | 25.88M | 25.88M | 25.88M | 26.12M | 28.24M | 28.83M | 28.02M | 29.01M | 37.80M | 43.82M | 3.94M | 5.27M | 5.54M | 5.92M | 5.73M | 6.31M | 7.05M | 7.69M | 7.20M | 7.89M | | 9.45M | 8.86M | 1.05M | 1.05M | 1.05M | 10.52M | 1.08M | 1.50M | 3.56M |
|
Shares Outstanding (Diluted Average)
|
| | | | | 25.88M | | | | 28.24M | | | | | 43.82M | 3.94M | 5.27M | 5.54M | 5.92M | 5.73M | 6.31M | 7.05M | 7.69M | 7.20M | 7.89M | | 9.45M | 8.86M | 1.05M | 1.05M | 1.05M | 10.52M | 1.08M | 1.50M | 3.56M |
|
EBITDA
|
-0.23M | -0.25M | -0.09M | -8.43M | -0.98M | -0.85M | -0.79M | -2.10M | -0.64M | 0.81M | -5.19M | -5.08M | -2.36M | -2.76M | -3.74M | -4.12M | -7.39M | 0.42M | 0.24M | 10.26M | -0.54M | -1.91M | -0.66M | -1.79M | -0.92M | -1.25M | -0.75M | -1.81M | -0.80M | -0.62M | -0.72M | -1.69M | -0.32M | -0.70M | -1.06M |
|
Interest Expenses
|
| | | | | | 0.01M | 0.03M | 0.04M | 0.03M | 0.02M | 0.02M | 0.02M | 0.01M | 0.00M | 0.49M | 0.01M | 667.00 | 0.02M | 0.45M | | | 0.01M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 615.00 | | |
|
Tax Rate
|
| | | | | | | -9.57% | 135.19% | 0.24% | 7.02% | 1.85% | -0.28% | -0.03% | -0.20% | -0.57% | | 0.00% | 1.56% | 0.00% | | | | | | | | | 0.26% | | | | | | |