|
Revenue
|
-0.00M | | | | | | | | | | | | | | | 3.08M | 0.43M | 0.09M | | 0.04M | 0.10M | 0.04M | 0.05M | 0.22M | 0.09M | 0.01M | 1.96M | 1.36M | 0.61M | 0.43M | 0.73M | 0.68M | 0.70M | 0.85M | 0.81M | 0.70M | 0.42M | 0.42M | 0.67M | 1.20M | 0.75M | 1.48M | 1.07M | 0.79M | 0.85M | 1.33M | 0.94M | 0.70M | 0.40M | 0.46M | 0.30M |
|
Cost of Revenue
|
| | | | | | | | | | | | | | | | 0.26M | 0.17M | | 0.12M | 0.13M | 0.13M | 0.10M | 0.14M | 0.12M | 0.11M | 0.68M | 0.10M | 0.08M | 0.05M | 0.05M | 0.06M | 0.05M | 0.04M | 0.32M | 0.42M | 0.51M | 0.42M | 0.40M | 0.41M | 0.48M | 0.46M | 0.51M | 0.42M | 0.46M | 0.48M | 0.36M | 0.58M | 0.31M | 0.29M | 0.26M |
|
Gross Profit
|
| | | | | | | | | | | | | | | | 0.25M | 0.06M | | 0.03M | 0.06M | 0.02M | 0.03M | 0.14M | 0.07M | 0.01M | 1.73M | 1.22M | 0.59M | 0.41M | 0.71M | -1.87M | 0.56M | 0.83M | 0.49M | 0.28M | -0.09M | 0.00M | 0.27M | 0.79M | 0.28M | 1.01M | 0.56M | 0.37M | 0.39M | 0.85M | 0.58M | 0.12M | 0.09M | 0.17M | 0.05M |
|
Selling, General & Administrative
|
0.01M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.00M | 0.21M | 706.00 | 0.01M | 0.00M | | 0.01M | 0.02M | 0.01M | 2.60M | 0.21M | 0.30M | | 4.09M | 0.35M | 0.25M | 0.29M | 0.16M | 0.21M | 0.26M | 0.23M | 0.44M | 0.15M | 0.18M | 0.24M | 0.22M | 0.19M | 0.23M | 0.19M | 0.43M | 0.24M | 0.27M | 0.23M | 0.64M | 0.41M | 0.36M | 0.50M | 0.64M | 0.37M | 0.48M | 0.49M | 0.77M | 0.42M | 0.54M | 0.10M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | 0.28M | 0.16M | | 0.13M | 0.13M | 0.13M | 0.11M | 0.19M | -0.03M | 179.00 | 221.00 | 365.00 | 0.19M | 0.14M | 0.16M | 0.31M | 0.28M | 0.16M | 0.72M | 0.90M | 0.95M | -0.76M | 3.47M | 1.08M | 0.89M | 1.23M | 0.43M | 1.26M | 1.10M | 1.12M | 1.05M | 1.03M | 0.66M | 0.73M | 0.55M |
|
Operating Expenses
|
0.01M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.00M | 0.21M | 706.00 | 0.01M | 0.00M | | 0.01M | 0.02M | 0.01M | 2.60M | 0.50M | 0.46M | | 4.23M | 0.48M | 0.38M | 0.40M | 0.34M | 0.35M | 0.37M | 0.97M | 0.58M | 0.34M | 0.33M | 0.41M | 0.53M | 0.48M | 0.38M | 0.91M | 1.33M | 1.19M | 1.16M | 1.21M | 1.72M | 1.31M | 1.58M | 1.80M | 1.90M | 1.47M | 1.60M | 1.54M | 1.80M | 1.08M | 1.27M | 0.65M |
|
Operating Income
|
| | | | | | -0.00M | | | | -0.00M | | | | | | -0.25M | -0.40M | | -4.20M | -0.42M | -0.36M | -0.37M | -0.20M | -0.28M | -0.36M | 0.76M | 0.64M | 0.25M | 0.08M | 0.32M | 0.14M | 0.22M | 0.47M | -0.09M | -0.62M | -0.77M | -0.74M | -0.53M | -0.52M | -0.55M | -0.10M | -0.74M | -1.11M | -0.62M | -0.27M | -0.60M | -1.10M | -0.68M | -0.81M | -0.35M |
|
EBIT
|
| | | | | | -0.00M | | | | -0.00M | | | | | | -0.25M | -0.40M | | -4.20M | -0.42M | -0.36M | -0.37M | -0.20M | -0.28M | -0.36M | 0.76M | 0.64M | 0.25M | 0.08M | 0.32M | 0.14M | 0.22M | 0.47M | -0.09M | -0.62M | -0.77M | -0.74M | -0.53M | -0.52M | -0.55M | -0.10M | -0.74M | -1.11M | -0.62M | -0.27M | -0.60M | -1.10M | -0.68M | -0.81M | -0.35M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | 0.01M | 0.01M | | 210.00 | 16.00 | 107.00 | -2.00 | 0.00M | 444.00 | -149.00 | -2.00 | -3.00 | | 42.00 | 0.03M | 0.00M | 160.00 | 1.00 | 0.02M | 0.04M | 0.02M | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 0.30M | 0.09M | 0.02M | 0.10M | 0.06M | -0.27M | | 0.48M | 0.01M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | -0.00M | -0.00M | | 0.87M | -406.00 | -344.00 | -814.00 | -0.01M | -0.03M | -325.00 | -371.00 | 1.17M | -17.00 | 0.23M | 0.32M | 0.01M | -468.00 | -0.00M | 0.02M | 0.02M | 0.02M | 0.01M | -3.84M | 0.01M | 0.02M | 0.01M | 0.30M | 0.10M | 0.02M | 0.09M | 0.06M | -0.35M | -0.04M | 0.46M | 0.01M |
|
EBT
|
| | | | | | -0.00M | | | | -0.00M | | | | | | -0.25M | -0.40M | | -3.33M | -0.42M | -0.36M | -0.37M | -0.21M | -0.31M | -0.36M | 0.76M | 1.81M | 0.25M | 0.32M | 0.64M | 0.15M | 0.22M | 0.46M | -0.07M | -0.61M | -0.75M | -0.73M | -4.37M | -0.51M | -0.53M | -0.09M | -0.44M | -1.01M | -0.60M | -0.18M | -0.55M | -1.44M | -0.72M | -0.35M | -0.34M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | 745.00 | 29.00 | | | | | | | | | | | | | 0.00M | 0.34M | | 0.22M | 0.07M | 745.00 | 492.00 | 473.00 | -322.00 | 454.00 | 457.00 | 0.00M | 515.00 | 0.01M | | 526.00 | 1.00 | 1.00 | 821.00 | 228.00 | 5.00 |
|
Profit After Tax
|
-0.01M | -0.00M | -0.00M | -0.00M | -0.01M | -0.01M | -0.00M | -0.21M | -706.00 | -0.01M | -0.00M | 0.23M | -0.01M | -0.02M | -0.01M | | -0.25M | -0.40M | | -3.33M | -0.42M | -0.36M | -0.37M | -0.21M | -0.31M | -0.36M | 0.76M | 1.81M | 0.25M | 0.32M | 0.64M | -0.19M | 0.22M | 0.25M | -0.15M | -0.59M | -0.75M | -0.73M | -4.37M | -0.52M | -0.53M | -0.10M | -0.44M | -1.03M | -0.60M | -0.18M | -0.55M | -1.44M | -0.72M | -0.35M | -0.34M |
|
Income from Continuing Operations
|
| | | | | | -0.00M | | | | -0.00M | | | | | | -0.25M | -0.40M | | -3.33M | -0.42M | -0.36M | -0.37M | -0.21M | -0.31M | -0.36M | 0.76M | 1.81M | 0.25M | 0.32M | 0.64M | -0.19M | 0.22M | 0.25M | -0.15M | -0.61M | -0.75M | -0.73M | -4.37M | -0.52M | -0.53M | -0.10M | -0.44M | -1.03M | -0.60M | -0.18M | -0.55M | -1.44M | -0.72M | -0.35M | -0.34M |
|
Consolidated Net Income
|
| | | | | | -0.00M | | | | -0.00M | | | | | | -0.25M | -0.40M | | -3.33M | -0.42M | -0.36M | -0.37M | -0.21M | -0.31M | -0.36M | 0.76M | 1.81M | 0.25M | 0.32M | 0.64M | -0.19M | 0.22M | 0.25M | -0.15M | -0.61M | -0.75M | -0.73M | -4.37M | -0.52M | -0.53M | -0.10M | -0.44M | -1.03M | -0.60M | -0.18M | -0.55M | -1.44M | -0.72M | -0.35M | -0.34M |
|
Income towards Parent Company
|
| | | | | | -0.00M | | | | -0.00M | | | | | | -0.25M | -0.40M | | -3.33M | -0.42M | -0.36M | -0.37M | -0.21M | -0.31M | -0.36M | 0.76M | 1.81M | 0.25M | 0.32M | 0.64M | -0.19M | 0.22M | 0.25M | -0.15M | -0.61M | -0.75M | -0.73M | -4.37M | -0.52M | -0.53M | -0.10M | -0.44M | -1.03M | -0.60M | -0.18M | -0.55M | -1.44M | -0.72M | -0.35M | -0.34M |
|
Net Income towards Common Stockholders
|
| | | | | | -0.00M | | | | -0.00M | | | | | | -0.25M | -0.40M | | -3.33M | -0.42M | -0.36M | -0.37M | -0.21M | -0.31M | -0.36M | 0.76M | 1.81M | 0.25M | 0.32M | 0.64M | -0.19M | 0.22M | 0.25M | -0.15M | -0.61M | -0.75M | -0.73M | -4.37M | -0.52M | -0.53M | -0.10M | -0.44M | -1.03M | -0.60M | -0.18M | -0.55M | -1.44M | -0.72M | -0.35M | -0.34M |
|
EPS (Basic)
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | -0.02 | -0.03 | -0.03 | -0.18 | -0.02 | -0.02 | 0.00 | -0.02 | -0.04 | -0.02 | -0.01 | -0.02 | -0.06 | -0.03 | -0.01 | -0.01 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.03 | -0.18 | -0.02 | -0.02 | 0.00 | -0.02 | -0.04 | -0.02 | -0.01 | -0.02 | -0.06 | -0.03 | -0.01 | -0.01 |
|
Shares Outstanding (Weighted Average)
|
45.41M | 45.41M | 45.41M | 45.41M | 45.41M | 45.41M | 45.41M | 45.41M | 45.41M | 45.41M | 45.41M | 45.41M | 45.41M | 45.41M | 45.41M | 272.76M | 272.76M | 272.76M | 45.41M | 275.24M | 292.53M | 290.17M | 317.99M | 289.00M | | 287.84M | 72.67M | 74.44M | 85.05M | 81.39M | 70.85M | 65.61M | 50.00M | 50.00M | 50.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M | 25.00M |
|
EBITDA
|
| | | | | | -0.00M | | | | -0.00M | | | | | | -0.26M | -0.48M | | -3.37M | -0.52M | -0.18M | -0.24M | -0.20M | -0.39M | -0.30M | 0.71M | 1.89M | 0.15M | 0.33M | 0.90M | 0.07M | 0.19M | 0.36M | -0.14M | -0.55M | -0.72M | -0.77M | -4.51M | -0.90M | -0.51M | -0.10M | -0.42M | -1.06M | -0.57M | -0.16M | -0.64M | -1.30M | -0.75M | -0.42M | -0.37M |
|
Interest Expenses
|
0.00M | | | | | | | 0.00M | | | | | | | | | 0.01M | 0.01M | | -0.01M | 172.00 | 231.00 | 610.00 | 0.01M | | 325.00 | 371.00 | 850.00 | 32.00 | 154.00 | 263.00 | 0.00M | 0.00M | 0.01M | 0.00M | 0.03M | 197.00 | 63.00 | 0.03M | 0.00M | 0.00M | 0.00M | 135.00 | 0.01M | 0.00M | 0.00M | 528.00 | | 0.03M | 0.02M | 0.01M |
|
Tax Rate
|
| | | | | | | | | | | | | | | | -0.30% | -0.01% | | | | | | | | | | | | | 0.36% | 223.92% | | 46.92% | -102.89% | -0.12% | -0.07% | -0.06% | 0.01% | -0.09% | -0.09% | -5.30% | -0.12% | -1.35% | | -0.30% | 0.00% | 0.00% | -0.11% | -0.06% | 0.00% |