|
Revenue
|
| 16.04M | | | | 14.32M | | 19.06M | 21.08M | 23.50M | 15.18M | 19.36M | 15.71M | 1.06M | 12.67M | 17.08M | 13.69M | 9.63M | 11.91M | 10.97M | 10.73M | 10.91M | 13.88M | 13.37M | 14.00M | 13.33M | 13.45M | 8.49M | 13.66M | 14.49M | | | | | 12.06M | 14.01M | 13.28M | 13.89M | 12.55M | 13.21M | 12.29M | 13.47M | 14.06M | 13.57M | 12.55M | 14.92M | 12.13M | 12.66M | 10.31M |
|
Cost of Revenue
|
| 12.77M | | | | 10.68M | | 15.16M | 16.90M | 18.66M | 12.36M | 15.21M | 13.71M | 5.77M | 9.96M | 14.16M | 12.13M | 10.30M | 9.93M | 9.45M | 9.37M | 10.34M | 11.60M | 11.18M | 11.03M | 11.62M | 11.27M | 7.88M | 12.01M | 12.43M | | | | | 9.98M | 11.59M | 11.04M | 13.18M | 10.67M | 11.04M | 11.06M | 11.32M | 12.15M | 10.93M | 10.61M | 12.48M | 10.10M | 10.63M | 8.01M |
|
Gross Profit
|
| 3.27M | | | | 3.65M | | 3.90M | 4.18M | 4.84M | 2.82M | 4.16M | 2.00M | -4.70M | 2.71M | 2.92M | 1.56M | -0.66M | 1.98M | 1.52M | 1.37M | 0.58M | 2.27M | 2.19M | 2.96M | 1.71M | 2.18M | 0.61M | 1.66M | 2.06M | | | | | 2.08M | 2.42M | 2.24M | 0.71M | 1.88M | 2.17M | 1.23M | 2.15M | 1.91M | 2.64M | 1.94M | 2.44M | 2.03M | 2.03M | 2.29M |
|
Other Operating Expenses
|
| 1.67M | | | | 2.47M | | 3.83M | 4.15M | 4.68M | 4.41M | 4.18M | 4.30M | 1.51M | 0.45M | -0.16M | 0.05M | -0.14M | 2.47M | 1.56M | 2.18M | 1.49M | 2.06M | 1.97M | 1.81M | 2.70M | 2.26M | 1.91M | 1.90M | 1.89M | | | | | 0.09M | 0.03M | 0.01M | 1.53M | 0.02M | 0.01M | 0.01M | 1.56M | 2.17M | 1.89M | 1.87M | 2.54M | 2.78M | 2.02M | 1.98M |
|
Operating Expenses
|
| 1.67M | | | | 2.47M | | 3.83M | 4.15M | 4.68M | 4.41M | 4.18M | 4.30M | 1.51M | 2.54M | 4.12M | 2.51M | 3.01M | 2.47M | 2.17M | 2.18M | 1.49M | 2.06M | 1.97M | 1.81M | 2.70M | 2.26M | 1.91M | 1.90M | 1.89M | | | | | 1.87M | 2.17M | 2.07M | 1.53M | 2.04M | 2.10M | 2.02M | 1.56M | 2.17M | 1.89M | 1.87M | 2.54M | 2.78M | 2.02M | 1.98M |
|
Operating Income
|
| 1.60M | | | | 1.18M | | 0.07M | 0.03M | -0.64M | -1.59M | -0.03M | -2.31M | -6.21M | 0.17M | -1.20M | -0.95M | -9.87M | -0.50M | -0.65M | -0.82M | -2.95M | -0.06M | 0.22M | 1.16M | -0.98M | -0.08M | -1.29M | -0.24M | 0.17M | | | | | 0.21M | 0.25M | 0.17M | -0.82M | -0.16M | 0.07M | -0.80M | 0.59M | -0.26M | 0.75M | 0.07M | -0.10M | -0.75M | 0.01M | 0.32M |
|
EBIT
|
| 1.60M | | | | 1.18M | | 0.07M | 0.03M | -0.64M | -1.59M | -0.03M | -2.31M | -6.21M | 0.17M | -1.20M | -0.95M | -9.87M | -0.50M | -0.65M | -0.82M | -2.95M | -0.06M | 0.22M | 1.16M | -0.98M | -0.08M | -1.29M | -0.24M | 0.17M | | | | | 0.21M | 0.25M | 0.17M | -0.82M | -0.16M | 0.07M | -0.80M | 0.59M | -0.26M | 0.75M | 0.07M | -0.10M | -0.75M | 0.01M | 0.32M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | 0.45M | 0.05M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | 0.11M | | | -0.17M | 0.04M | | | -0.15M | 0.04M | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.01M | | | 0.01M | 0.02M | | | | | |
|
Non Operating Income
|
| | | | | | | 0.01M | 0.04M | 0.02M | 0.01M | 0.02M | 0.00M | -0.17M | -0.18M | 0.07M | 0.00M | 0.10M | 0.02M | 0.07M | 0.09M | 0.10M | 0.03M | 0.04M | 0.10M | 0.50M | 0.10M | 0.14M | 0.12M | 0.07M | | | | | | | | | 0.02M | 0.01M | 0.01M | 0.04M | 0.01M | 0.02M | 0.01M | 0.02M | 0.20M | 0.02M | 0.11M |
|
EBT
|
| 1.11M | | | | 0.77M | | -0.42M | -0.39M | -0.44M | -2.09M | -0.38M | -3.37M | -6.93M | -0.45M | -2.17M | -2.91M | -9.81M | -1.26M | -1.44M | -1.56M | -4.30M | -0.99M | -0.73M | 0.42M | -1.25M | -0.36M | -1.58M | -0.48M | 2.33M | | | | | -0.03M | -0.01M | -0.14M | -0.90M | -0.62M | -0.40M | -1.30M | 0.18M | -0.71M | 0.30M | -0.40M | -0.55M | -0.99M | -0.42M | -0.04M |
|
Tax Provisions
|
| 0.29M | | | | 0.49M | | -0.18M | 0.73M | -0.81M | 0.66M | -0.13M | -1.32M | 4.20M | | -0.20M | 0.03M | 0.20M | 0.00M | | | 0.00M | | | 0.02M | 0.01M | -1.41M | | | 0.00M | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
| 0.82M | | | | 0.28M | | -0.60M | 0.34M | -1.54M | 1.43M | -0.25M | -2.05M | -11.89M | -1.15M | -1.97M | -2.94M | -16.27M | -1.47M | 0.18M | -1.56M | -6.74M | -0.99M | -0.73M | 0.40M | -1.26M | 1.06M | -1.58M | -0.48M | 2.33M | | | | | -0.03M | -0.01M | -0.14M | -0.90M | -0.62M | -0.40M | -1.30M | 0.18M | -0.71M | 0.30M | -0.40M | -0.55M | -0.99M | -0.42M | -0.04M |
|
Income from Non-Controlling Interests
|
| | | | | | | 0.47M | 0.03M | | | -1.59M | -2.31M | | | | 0.06M | -6.76M | -0.21M | 1.62M | -1.77M | -2.61M | 0.07M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
| 0.82M | | | | 0.28M | | -0.23M | -1.11M | 0.37M | -2.74M | -0.25M | -2.05M | -11.14M | -0.45M | -1.97M | -2.94M | -10.01M | -1.26M | -1.44M | -1.56M | -4.30M | -0.99M | -0.73M | 0.40M | -1.27M | 1.06M | -1.58M | -0.48M | 2.33M | | | | | -0.03M | -0.01M | -0.14M | -0.90M | -0.62M | -0.40M | -1.30M | 0.18M | -0.71M | 0.30M | -0.40M | -0.55M | -0.99M | -0.42M | -0.04M |
|
Consolidated Net Income
|
| 0.82M | | | | 0.28M | | -0.23M | -1.11M | 0.37M | -2.74M | -0.25M | -2.05M | -11.14M | -0.70M | -1.97M | 0.06M | 0.92M | -0.21M | 1.62M | -1.57M | -1.94M | 0.07M | -0.73M | -0.21M | 0.01M | 1.06M | -1.58M | -0.48M | 2.33M | | | | | -0.03M | -0.01M | -0.14M | -0.90M | -0.62M | -0.40M | -1.30M | 0.18M | -0.71M | 0.30M | -0.40M | -0.55M | -0.99M | -0.42M | -0.04M |
|
Income towards Parent Company
|
| 0.82M | | | | 0.28M | | -0.23M | -1.11M | 0.37M | -2.74M | -0.25M | -2.05M | -11.14M | -0.70M | -1.97M | 0.06M | 0.92M | -0.21M | 1.62M | -1.57M | -1.94M | 0.07M | -0.73M | -0.21M | 0.01M | 1.06M | -1.58M | -0.48M | 2.33M | | | | | -0.03M | -0.01M | -0.14M | -0.90M | -0.62M | -0.40M | -1.30M | 0.18M | -0.71M | 0.30M | -0.40M | -0.55M | -0.99M | -0.42M | -0.04M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | 0.25M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
| 0.82M | | | | 0.28M | | -0.23M | 0.34M | 0.37M | -2.74M | -1.43M | -2.30M | -11.14M | -0.70M | -1.15M | -2.88M | 0.92M | -0.21M | -1.47M | -3.13M | -1.94M | -0.92M | -0.73M | 0.52M | -0.93M | 1.23M | -1.58M | -0.48M | -1.75M | | | | | -0.03M | -0.01M | -0.14M | -0.90M | -0.62M | -0.40M | -1.30M | 0.18M | -0.71M | -0.78M | -0.40M | -0.55M | -0.99M | -0.99M | -0.04M |
|
EPS (Basic)
|
| 0.23 | | | | 0.05 | | -0.31 | 0.04 | -0.11 | -0.19 | -0.04 | -0.30 | -1.42 | -0.06 | -0.36 | -0.22 | -0.74 | -0.05 | -0.06 | -0.06 | -0.16 | -0.03 | -0.03 | 0.01 | -0.04 | 0.04 | -0.05 | -0.02 | 0.07 | | | | | -0.01 | 0.00 | -0.04 | -0.28 | -0.19 | -0.12 | -0.40 | 0.06 | -0.21 | 0.09 | -0.12 | -0.17 | -0.27 | -0.11 | -0.01 |
|
EPS (Weighted Average and Diluted)
|
| 0.23 | | | | 0.05 | | -0.03 | 0.04 | -0.11 | -0.19 | -0.04 | -0.30 | -1.42 | -0.06 | -0.36 | -0.22 | -0.74 | -0.05 | -0.06 | -0.06 | -0.16 | -0.03 | -0.03 | 0.01 | -0.04 | 0.03 | -0.05 | -0.02 | 0.08 | | | | | -0.01 | 0.00 | -0.04 | -0.28 | -0.19 | -0.19 | -0.40 | 0.06 | -0.21 | 0.08 | -0.12 | -0.17 | -0.27 | -0.11 | -0.01 |
|
Shares Outstanding (Weighted Average)
|
0.02M | 0.02M | | | 0.02M | 0.57M | | 0.76M | 0.76M | 0.76M | 0.76M | 0.76M | 0.76M | 0.76M | 0.76M | 0.77M | 1.43M | 2.33M | 2.33M | 2.62M | 2.64M | 2.77M | 2.77M | 2.87M | 2.89M | 2.90M | 3.05M | 3.06M | 3.06M | 3.17M | 3.20M | 3.20M | 3.21M | 3.21M | 3.22M | 3.22M | 3.24M | 3.25M | 3.25M | 3.26M | 3.29M | 3.30M | 3.30M | 3.32M | 3.34M | 3.36M | 3.36M | 3.76M | 4.77M |
|
Shares Outstanding (Diluted Average)
|
3.58M | 3.58M | 3.78M | 5.79M | 4.76M | 5.81M | 7.52M | 7.56M | 7.69M | 7.48M | 7.58M | 7.59M | 7.61M | 7.58M | 7.65M | 7.65M | 13.46M | 13.23M | 26.12M | 26.06M | 26.77M | 26.90M | 28.60M | 28.77M | 28.91M | 28.85M | 36.52M | 30.55M | 30.62M | 36.75M | | | | 3.64M | 3.22M | 3.22M | 3.23M | 3.23M | 3.26M | 3.27M | 3.29M | 3.28M | 3.31M | 3.72M | 3.34M | 3.34M | 3.64M | 3.73M | 4.15M |
|
EBITDA
|
| 1.60M | | | | 1.18M | | 0.07M | 0.03M | -0.64M | -1.59M | -0.03M | -2.31M | -6.21M | 0.17M | -1.20M | -0.95M | -9.87M | -0.50M | -0.65M | -0.82M | -2.95M | -0.06M | 0.22M | 1.16M | -0.98M | -0.08M | -1.29M | -0.24M | 0.17M | | | | | 0.21M | 0.25M | 0.17M | -0.82M | -0.16M | 0.07M | -0.80M | 0.59M | -0.26M | 0.75M | 0.07M | -0.10M | -0.75M | 0.01M | 0.32M |
|
Interest Expenses
|
| 0.50M | | | | 0.39M | | -0.54M | 0.45M | 0.52M | 0.51M | 0.37M | 0.89M | 0.73M | 0.89M | 0.88M | 1.86M | -0.26M | 0.78M | 0.86M | 0.83M | 1.45M | 0.83M | 0.63M | 0.57M | 1.06M | 0.25M | 0.30M | 0.23M | 0.18M | | | | | 0.20M | 0.16M | 0.20M | 0.28M | 0.36M | 0.36M | 0.40M | 0.33M | 0.34M | 0.36M | 0.36M | 0.36M | 0.34M | 0.36M | 0.38M |
|
Tax Rate
|
| 25.86% | | | | 63.67% | | 43.78% | | | | 33.33% | 39.20% | | | 9.17% | | | | | | | | | 5.24% | | | | | 0.09% | | | | | | | | | | | | | | | | | | | |