|
Revenue
|
53.74M | 64.22M | 80.44M | 51.32M | 49.87M | 44.53M | 54.57M | 50.10M | 58.94M | 53.24M | 51.52M | 55.11M |
|
Cost of Revenue
|
42.82M | 49.36M | 63.16M | 47.05M | 45.00M | 39.09M | 45.43M | 43.59M | 48.69M | 45.79M | 44.09M | 46.18M |
|
Gross Profit
|
10.93M | 14.86M | 17.28M | 4.27M | 4.87M | 5.45M | 9.14M | 6.51M | 10.25M | 7.45M | 7.43M | 8.93M |
|
Depreciation & Amortization - Total
|
| | | | | | | | 2.80M | 2.52M | | |
|
Restructuring Costs
|
| | 0.10M | | | | | | | | | |
|
Other Operating Expenses
|
6.55M | 8.87M | 16.46M | 14.40M | 0.20M | -0.34M | 8.54M | 7.95M | 4.96M | 5.12M | 7.72M | 8.47M |
|
Operating Expenses
|
6.55M | 8.87M | 16.56M | 14.40M | 11.43M | 8.31M | 8.54M | 7.95M | 7.77M | 7.65M | 7.72M | 8.47M |
|
Operating Income
|
4.38M | 5.98M | 0.63M | -10.13M | -12.76M | -4.91M | 0.33M | -1.44M | 2.49M | -0.19M | -0.29M | 0.46M |
|
EBIT
|
4.38M | 5.98M | 0.63M | -10.13M | -12.76M | -4.91M | 0.33M | -1.44M | 2.49M | -0.19M | -0.29M | 0.46M |
|
Other Non Operating Income
|
| | 0.11M | -0.13M | -0.11M | | | | | 0.14M | 0.08M | |
|
Non Operating Income
|
| | 0.11M | -0.13M | -0.02M | 0.28M | 0.67M | 0.43M | 0.41M | 0.14M | 0.08M | 0.07M |
|
EBT
|
2.30M | 4.00M | -1.12M | -12.77M | -16.27M | -8.55M | -2.56M | -0.09M | 1.63M | -1.08M | -2.13M | -1.37M |
|
Tax Provisions
|
0.06M | 1.45M | -0.29M | 2.10M | -0.20M | 0.00M | 0.04M | -1.41M | | | | |
|
Profit After Tax
|
2.25M | 2.55M | -0.83M | -15.62M | -22.55M | -10.99M | -2.73M | 1.33M | 1.63M | -1.08M | -2.13M | -1.37M |
|
Income from Non-Controlling Interests
|
| | | | -6.48M | -2.44M | -0.13M | | | | | |
|
Income from Continuing Operations
|
2.25M | 2.55M | -0.83M | -14.87M | -16.07M | -8.55M | -2.60M | 1.33M | 1.63M | -1.08M | -2.13M | -1.37M |
|
Consolidated Net Income
|
2.25M | 2.55M | -0.83M | -0.76M | -6.68M | -2.10M | -0.13M | -0.23M | 1.63M | -1.08M | -2.13M | -1.37M |
|
Income towards Parent Company
|
2.25M | 2.55M | -0.83M | -0.76M | -6.68M | -2.10M | -0.13M | -0.23M | 1.63M | -1.08M | -2.13M | -1.37M |
|
Net Income towards Common Stockholders
|
2.25M | 2.55M | -0.83M | -0.76M | -6.68M | -2.10M | -2.60M | 1.97M | 1.63M | -1.08M | -2.13M | -1.37M |
|
EPS (Basic)
|
0.63 | 0.54 | -0.11 | -1.96 | -1.21 | -0.32 | -0.09 | 0.04 | 0.51 | -0.33 | -0.65 | -0.41 |
|
EPS (Weighted Average and Diluted)
|
0.63 | 0.54 | -0.11 | -1.96 | -1.21 | -0.32 | -0.09 | 0.05 | 0.45 | -0.33 | -0.65 | -0.41 |
|
Shares Outstanding (Weighted Average)
|
0.02M | 0.02M | 0.76M | 0.76M | 2.33M | 2.77M | 2.90M | 3.17M | 3.21M | 3.25M | 3.30M | 3.36M |
|
Shares Outstanding (Diluted Average)
|
3.58M | 4.76M | 7.48M | 7.58M | 13.23M | 26.90M | 28.85M | 36.75M | 3.64M | 3.23M | 3.28M | 3.34M |
|
EBITDA
|
4.38M | 5.98M | 0.63M | -10.13M | -12.76M | -4.91M | 0.33M | -1.44M | 5.29M | 2.33M | -0.29M | 0.46M |
|
Interest Expenses
|
2.10M | 1.84M | 1.86M | 2.50M | 3.38M | 3.92M | 3.12M | 0.96M | 0.81M | 0.85M | 1.45M | 1.42M |
|
Tax Rate
|
2.47% | 36.22% | 25.58% | | 1.21% | | | | | | | |