|
Revenue
|
| 0.00M | 0.75M | 0.00M | | 0.01M | 0.77M | 0.00M | 0.00M | 0.00M | | 0.00M | 0.00M | 0.00M | 638.00 | | | | | | 1.75M | 1.75M | | 1.60M | | | | | | | 0.07M | 1.81M | 1.37M | 0.00M | 265.00 | 0.00M | -0.01M | 0.45M | -0.00M | 0.06M | 0.22M | 0.05M | | 0.10M | 1.19M | -0.27M | -0.27M | -0.26M |
|
Cost of Revenue
|
| 0.00M | 0.47M | 0.00M | | 0.00M | -0.46M | 0.00M | 0.00M | 0.00M | 1.33M | 0.00M | 0.00M | 0.00M | 515.00 | | | | | | 1.65M | 1.66M | | 1.59M | | | | | | | 0.04M | 1.81M | 1.20M | | | | | 0.45M | -0.00M | 0.03M | 1.34M | 0.04M | 0.02M | 285.00 | 1.08M | | | |
|
Gross Profit
|
| 939.00 | 0.28M | 592.00 | | 0.00M | -0.28M | 0.00M | 0.00M | 756.00 | 413.00 | 626.00 | 620.00 | 684.00 | 123.00 | | | | | | 0.10M | 0.08M | | 0.01M | | | | | | -1.05M | 0.03M | 0.00M | 0.17M | 0.00M | 265.00 | 0.00M | | 0.01M | -34.00 | 0.03M | -1.12M | 0.02M | -0.02M | 0.10M | 0.11M | | | |
|
Selling, General & Administrative
|
| 0.01M | 0.22M | 0.01M | | 0.00M | -0.22M | 0.01M | 0.03M | 0.00M | -0.03M | 0.01M | 0.01M | 0.00M | -0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | 2.57M | 1.34M | 1.21M | 0.68M | 0.73M | 0.91M | 2.42M | 1.40M | 1.45M | 2.14M | 4.24M | 1.93M | 2.05M | 1.57M | 2.73M | 2.21M | 1.96M | 2.69M | 1.56M | 3.17M | 2.00M | 1.68M | 3.26M | 1.78M | 1.91M | 2.38M | 4.35M | 3.64M | 3.64M | 4.30M | 4.25M | 5.11M | 6.45M | 3.69M | 8.88M | 3.08M | 3.31M | 3.89M |
|
Operating Expenses
|
| 0.01M | 0.22M | 0.01M | | 0.00M | -0.22M | 0.01M | 0.03M | 0.00M | 2.54M | 1.35M | 1.22M | 0.68M | 0.71M | 0.91M | 2.42M | 1.40M | 1.45M | 2.14M | 4.24M | 1.93M | 2.05M | 1.57M | 2.73M | 2.21M | 1.96M | 2.69M | 1.56M | 3.17M | 2.00M | 1.68M | 3.26M | 1.78M | 1.91M | 2.38M | 4.35M | 3.64M | 3.64M | 4.30M | 4.25M | 5.11M | 6.45M | 3.69M | 8.88M | 3.08M | 3.31M | 3.89M |
|
Operating Income
|
| -0.00M | 0.06M | -0.01M | | -517.00 | -0.07M | -0.00M | -0.03M | -0.00M | 3.59M | -1.35M | -1.22M | -0.68M | -0.71M | -0.91M | -2.42M | -1.40M | -1.45M | -2.14M | -2.50M | -1.93M | -2.05M | -1.56M | -2.73M | -2.21M | -1.96M | -2.69M | -1.56M | -3.17M | -1.97M | -1.67M | -3.09M | -1.78M | -1.91M | -2.38M | -4.36M | -3.64M | -3.64M | -4.27M | -9.93M | -5.09M | -6.47M | -3.59M | -8.77M | -3.08M | -3.31M | -3.89M |
|
EBIT
|
| -0.00M | 0.06M | -0.01M | | -517.00 | -0.07M | -0.00M | -0.03M | -0.00M | 3.59M | -1.35M | -1.22M | -0.68M | -0.71M | -0.91M | -2.42M | -1.40M | -1.45M | -2.14M | -2.50M | -1.93M | -2.05M | -1.56M | -2.73M | -2.21M | -1.96M | -2.69M | -1.56M | -3.17M | -1.97M | -1.67M | -3.09M | -1.78M | -1.91M | -2.38M | -4.36M | -3.64M | -3.64M | -4.27M | -9.93M | -5.09M | -6.47M | -3.59M | -8.77M | -3.08M | -3.31M | -3.89M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -0.08M | 0.02M | -0.01M | -0.62M | -0.02M | 3.38M | -1.76M | -0.01M | -0.02M | -25.00 | -0.03M | -0.01M | -0.10M | -0.00M | 369.00 | 672.00 | 108.00 | -0.02M | -0.01M | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | -0.01M | -0.08M | | | 0.03M | 635.00 | | | 0.01M | 0.00M | -0.13M | | -0.12M | -0.08M | 1.11M | -0.32M | 0.54M | -1.14M | -0.37M | 0.51M | 3.37M | -2.52M | -0.70M | -0.82M | -1.43M | 1.36M | 0.18M | -0.50M | -0.81M | -1.23M | -0.99M | -0.14M | 0.19M | -4.63M | -0.60M | -1.27M | 0.53M |
|
Non Operating Income
|
| | | | | | | | | | | -0.01M | -0.08M | -0.18M | -2.00 | 0.03M | 635.00 | -998.00 | -0.00M | 0.01M | 0.00M | -0.13M | -0.33M | -0.12M | -0.08M | 1.11M | -0.41M | 0.57M | -1.14M | -0.01M | 0.43M | 3.37M | -2.23M | -0.70M | -0.82M | -1.43M | 1.50M | -0.14M | -0.92M | -0.84M | -0.48M | -0.99M | -0.44M | -0.10M | -3.74M | -0.60M | -1.69M | -0.03M |
|
EBT
|
| -0.00M | 0.06M | -0.01M | | -517.00 | -0.07M | -0.00M | -0.03M | -0.00M | 3.59M | -1.36M | -1.30M | -0.68M | -0.71M | -0.89M | -2.42M | -1.40M | -1.46M | -2.13M | -2.50M | -2.06M | -2.38M | -1.69M | -2.81M | -1.10M | -2.36M | -2.12M | -2.37M | -4.22M | -1.54M | 1.70M | -5.32M | -2.48M | -2.73M | -3.81M | -2.86M | -3.75M | -4.56M | -5.11M | -10.41M | -6.08M | -6.91M | -3.69M | -12.51M | -3.68M | -5.01M | -3.92M |
|
Tax Provisions
|
| | | | | | | | | | | -0.42M | -0.06M | -0.25M | -0.07M | 0.00M | 0.00M | 0.00M | 0.00M | | | 61.00 | 0.00M | 2.00 | | 16.00 | 0.00M | 11.00 | 12.00 | 0.00M | -26.00 | -12.00 | -18.00 | 0.00M | | | 8.94M | | 0.00M | | | 0.00M | | | | | 0.00M | |
|
Profit After Tax
|
| -0.00M | 0.06M | -0.01M | | -517.00 | 0.05M | -0.00M | -0.03M | -0.00M | 3.59M | -0.94M | -1.24M | -0.43M | -0.65M | -0.89M | -2.43M | -1.40M | -1.46M | -2.13M | -2.50M | -2.06M | -2.38M | -1.69M | -2.81M | -1.10M | -2.37M | -2.12M | -2.37M | -4.23M | -1.54M | 1.70M | -5.32M | -2.48M | -2.73M | -3.81M | -2.86M | -3.75M | -4.56M | -5.11M | -10.41M | -6.08M | -6.91M | -3.69M | -12.51M | -3.68M | -5.01M | -3.92M |
|
Income from Continuing Operations
|
| -0.00M | 0.06M | -0.01M | | -517.00 | -0.07M | -0.00M | -0.03M | -0.00M | 3.59M | -0.94M | -1.24M | -0.43M | -0.65M | -0.89M | -2.43M | -1.40M | -1.46M | -2.13M | -2.50M | -2.06M | -2.38M | -1.69M | -2.81M | -1.10M | -2.37M | -2.12M | -2.37M | -4.23M | -1.54M | 1.70M | -5.32M | -2.48M | -2.73M | -3.81M | -11.79M | -3.75M | -4.56M | -5.11M | -10.41M | -6.08M | -6.91M | -3.69M | -12.51M | -3.68M | -5.01M | -3.92M |
|
Consolidated Net Income
|
| -0.00M | 0.06M | -0.01M | | -517.00 | -0.07M | -0.00M | -0.03M | -0.00M | 3.59M | -0.94M | -1.24M | -0.43M | -0.65M | -0.89M | -2.43M | -1.40M | -1.46M | -2.13M | -2.50M | -2.06M | -2.38M | -1.69M | -2.81M | -1.10M | -2.37M | -2.12M | -2.37M | -4.23M | -1.54M | 1.70M | -5.32M | -2.48M | -2.73M | -3.81M | -11.79M | -3.75M | -4.56M | -5.11M | -10.41M | -6.08M | -6.91M | -3.69M | -12.51M | -3.68M | -5.01M | -3.92M |
|
Income towards Parent Company
|
| -0.00M | 0.06M | -0.01M | | -517.00 | -0.07M | -0.00M | -0.03M | -0.00M | 3.59M | -0.94M | -1.24M | -0.43M | -0.65M | -0.89M | -2.43M | -1.40M | -1.46M | -2.13M | -2.50M | -2.06M | -2.38M | -1.69M | -2.81M | -1.10M | -2.37M | -2.12M | -2.37M | -4.23M | -1.54M | 1.70M | -5.32M | -2.48M | -2.73M | -3.81M | -11.79M | -3.75M | -4.56M | -5.11M | -10.41M | -6.08M | -6.91M | -3.69M | -12.51M | -3.68M | -5.01M | -3.92M |
|
Net Income towards Common Stockholders
|
| -0.00M | 0.06M | -0.01M | | -517.00 | -0.07M | -0.00M | -0.03M | -0.00M | 3.59M | -0.94M | -1.24M | -0.43M | -0.65M | -0.89M | -2.43M | -1.40M | -1.46M | -2.13M | -2.50M | -2.06M | -2.38M | -1.69M | -2.81M | -1.10M | -2.37M | -2.12M | -2.37M | -4.23M | -1.54M | 1.70M | -5.32M | -2.48M | -2.73M | -3.81M | -11.79M | -3.75M | -4.56M | -5.11M | -10.41M | -6.08M | -6.91M | -3.69M | -12.51M | -3.68M | -5.01M | -3.92M |
|
EPS (Basic)
|
| 0.00 | 0.01 | 0.00 | | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.08 | -0.03 | -0.03 | -0.01 | -0.02 | -0.02 | -0.06 | -0.03 | -0.18 | -0.25 | -0.27 | -0.23 | -0.26 | -0.18 | -0.30 | -0.12 | -0.25 | -0.22 | -0.25 | -0.44 | -0.16 | 0.18 | -0.55 | -0.25 | -0.28 | -0.39 | -0.29 | -0.38 | -0.46 | -0.51 | -0.89 | -0.34 | -0.39 | -0.20 | -0.69 | -0.20 | -0.26 | -0.20 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | 0.10 | -0.03 | -0.03 | -0.01 | -0.02 | -0.02 | -0.06 | -0.03 | -0.18 | -0.25 | -0.27 | -0.23 | -0.26 | -0.18 | -0.30 | -0.12 | -0.25 | -0.22 | -0.25 | -0.44 | -0.16 | 0.18 | -0.55 | -0.25 | -0.28 | -0.39 | -0.29 | -0.38 | -0.46 | -0.51 | -0.89 | -0.34 | -0.39 | -0.20 | -0.69 | -0.20 | -0.26 | -0.20 |
|
Shares Outstanding (Weighted Average)
|
2.00M | 2.27M | 7.00M | 7.00M | 7.00M | 7.03M | 7.26M | 8.11M | 8.11M | 8.11M | 31.75M | 35.08M | 39.37M | 39.34M | 39.34M | 40.16M | 40.77M | 41.10M | 8.29M | 8.48M | 9.28M | 8.85M | 9.25M | 9.25M | 9.48M | 9.38M | 9.54M | 9.54M | 9.54M | 9.64M | 9.64M | 9.64M | | 9.87M | 9.87M | 9.87M | | 9.87M | 9.87M | 10.02M | 11.67M | 17.84M | 17.90M | 18.35M | 18.21M | 18.61M | 19.64M | 19.64M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | 35.19M | 35.08M | 39.37M | 39.34M | 39.34M | 40.16M | 40.77M | 41.10M | 8.29M | 8.48M | 9.28M | 8.85M | 9.25M | 9.25M | 9.48M | 9.38M | 9.54M | 9.54M | 9.54M | 9.64M | 9.64M | 9.64M | | 9.87M | 9.87M | 9.87M | | 9.87M | 9.87M | 10.02M | 11.67M | 17.84M | 17.90M | 18.35M | 18.21M | 18.61M | 19.64M | 19.64M |
|
EBITDA
|
| -0.00M | 0.06M | -0.01M | | -517.00 | -0.07M | -0.00M | -0.03M | -0.00M | 3.59M | -0.94M | -1.24M | -0.43M | -0.65M | -0.89M | -2.43M | -1.40M | -1.46M | -2.14M | -2.50M | -1.93M | -2.04M | -1.56M | -2.75M | -2.23M | -2.02M | -2.69M | -2.74M | -3.83M | -2.06M | 1.67M | -5.30M | -1.96M | -2.06M | -2.52M | -3.82M | -3.62M | -4.92M | -5.66M | -9.63M | -6.75M | -7.09M | -3.43M | -11.62M | -4.23M | -3.70M | -4.38M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.37M | 0.37M | 0.41M | 0.29M | 0.31M | 0.27M | 0.30M | 0.27M | 0.27M | 0.26M |
|
Tax Rate
|
| | | | | | | | | | | 30.73% | 4.84% | 36.57% | 9.41% | -0.27% | -0.13% | -0.32% | -0.28% | | | 0.00% | -0.14% | 0.00% | | 0.00% | -0.14% | 0.00% | 0.00% | -0.08% | 0.00% | 0.00% | 0.00% | -0.06% | | | -312.79% | | -0.05% | | | -0.04% | | | | | -0.05% | |