|
Shares Outstanding (Entity) (Quarter)
|
| | | 3.17M | 3.17M | 3.17M | 3.94M | 4.42M | 4.00M | 4.42M | 4.42M | 4.42M | 4.42M | 4.42M | 4.42M | 4.42M | 4.42M | 4.42M | 4.42M | 4.50M | 4.48M | 4.56M | 4.56M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | 194.63 | | 135.00 | 134.12 | 131.88 | 126.00 | 88.00 | 89.00 | 89.00 | 88.00 | 246.00 | 612.00 | 612.00 | 612.00 | 695.00 | 694.00 | 695.00 | 695.00 | 550.00 | |
|
Research & Development (Quarter)
|
| | | | | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 450.00 | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | |
|
Wages, Salaries and Other (Quarter)
|
| | | 0.06M | | 0.06M | 0.11M | 0.03M | 0.10M | 0.13M | 0.06M | 0.04M | 0.10M | 0.11M | 0.03M | 0.04M | 0.09M | 0.07M | 0.05M | 0.04M | 0.08M | 0.18M | |
|
Selling, General & Administrative (Quarter)
|
| | | 738.01 | 0.01M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M |
|
Restructuring Costs (Quarter)
|
| | | 186.69 | | 0.00M | 0.10M | 872.00 | 0.06M | 0.08M | 0.02M | 0.05M | 0.00M | 0.06M | 0.00M | 0.00M | 0.00M | 0.06M | 0.00M | 0.00M | 0.00M | 0.15M | |
|
Operating Expenses (Quarter)
|
| | | 0.00M | 0.01M | 0.01M | 0.10M | 0.01M | 0.08M | 0.10M | 0.02M | 0.06M | 0.01M | 0.08M | 0.02M | 0.02M | 0.03M | 0.09M | 0.02M | 0.02M | 0.02M | 0.17M | 0.01M |
|
Operating Income (Quarter)
|
| | | -0.06M | -0.11M | -0.07M | -0.67M | -0.39M | -0.59M | -0.59M | -0.43M | -0.42M | -0.80M | -0.88M | -0.72M | -1.02M | -0.80M | -0.54M | -0.35M | -0.31M | -0.57M | -0.58M | -0.37M |
|
EBIT (Quarter)
|
| | | -0.06M | -0.11M | -0.07M | 0.68M | -0.39M | -0.59M | -0.59M | -0.43M | -0.42M | -0.80M | -0.88M | -0.72M | -1.02M | -0.80M | -0.54M | -0.35M | -0.31M | -0.57M | -0.58M | -0.37M |
|
Non Operating Investment Income (Quarter)
|
| | | -0.07M | | 0.08M | 0.03M | -0.05M | 0.33M | -0.00M | 0.01M | -149.00 | 0.00M | -0.00M | -0.01M | -0.00M | 0.00M | -0.00M | 0.01M | -0.01M | -0.00M | -0.00M | |
|
Interest & Investment Income (Quarter)
|
| | | | | | 0.04M | 0.08M | 0.07M | 0.10M | 0.13M | 0.13M | 0.13M | -0.11M | 0.10M | -0.08M | 0.06M | 0.05M | -0.05M | 0.04M | 0.03M | 0.02M | 0.02M |
|
Other Non Operating Income (Quarter)
|
| | | 0.00M | | -0.00M | -0.00M | 0.81M | -0.17M | 593.00 | 0.00M | -442.00 | 0.00M | -0.00M | 0.00M | 613.00 | -0.01M | 38.00 | 0.00M | -0.00M | 0.00M | -0.00M | -0.00M |
|
EBT (Quarter)
|
| | | -0.11M | -0.10M | 0.07M | -0.67M | 0.46M | -1.42M | -0.49M | -1.52M | -0.29M | -1.70M | 0.78M | 0.62M | 0.95M | -5.42M | 0.50M | -0.30M | 0.27M | -2.68M | 0.56M | -1.14M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | 155.00 | | 310.00 | -150.00 | | | 300.00 | -150.00 | | -300.00 | 300.00 | 150.00 | |
|
Profit After Tax (Quarter)
|
| | | -0.11M | -0.10M | 0.15M | 0.50M | 0.44M | -2.34M | 0.49M | 1.52M | -0.29M | -6.30M | 0.78M | -0.62M | 0.95M | -0.74M | 0.50M | -0.30M | 0.27M | -2.68M | 0.56M | -1.14M |
|
Income from Continuing Operations (Quarter)
|
| | | -0.11M | -0.10M | 0.07M | 0.68M | 0.58M | -1.42M | -0.49M | -1.52M | -0.29M | -1.70M | 0.78M | 0.62M | 0.95M | -5.42M | 0.50M | -0.30M | 0.27M | -2.68M | 0.56M | -1.14M |
|
Consolidated Net Income (Quarter)
|
| | | -0.11M | -0.10M | 0.07M | 0.68M | 0.58M | -1.42M | -0.49M | -1.52M | -0.29M | -1.70M | 0.78M | 0.62M | 0.95M | -5.42M | 0.50M | -0.30M | 0.27M | -2.68M | 0.56M | -1.14M |
|
Income towards Parent Company (Quarter)
|
| | | -0.11M | -0.10M | 0.07M | 0.68M | 0.58M | -1.42M | -0.49M | -1.52M | -0.29M | -1.70M | 0.78M | 0.62M | 0.95M | -5.42M | 0.50M | -0.30M | 0.27M | -2.68M | 0.56M | -1.14M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | -0.11M | -0.10M | 0.07M | 0.68M | 0.58M | -1.42M | -0.49M | -1.52M | -0.29M | -1.70M | 0.78M | 0.62M | 0.95M | -5.42M | 0.50M | -0.30M | 0.27M | -2.68M | 0.56M | -1.14M |
|
EPS (Basic) (Quarter)
|
| | | -0.01 | -0.01 | 0.01 | 0.06 | 0.04 | -0.12 | -0.04 | -0.11 | -0.02 | -0.13 | 0.06 | 0.05 | 0.07 | -0.41 | 0.04 | -0.02 | 0.02 | -0.20 | 0.04 | -0.08 |
|
EPS (Diluted) (Quarter)
|
| | | -0.01 | -0.01 | 0.01 | 0.06 | 0.04 | -0.12 | -0.04 | -0.13 | -0.02 | -0.13 | 0.06 | 0.05 | 0.07 | -0.41 | 0.04 | -0.02 | 0.02 | -0.20 | 0.04 | -0.08 |
|
Shares Outstanding (Quarter)
|
| | | 9.52M | 9.52M | 9.52M | 11.81M | 13.27M | 11.99M | 13.27M | 13.27M | 13.27M | 13.27M | 13.27M | 13.27M | 13.27M | 13.27M | 13.27M | 13.27M | 13.49M | 13.43M | 13.69M | 13.69M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | 9.52M | 9.52M | 9.52M | 11.81M | 13.27M | 11.99M | 11.99M | 11.99M | 13.27M | 13.27M | 13.27M | 13.27M | 13.27M | 13.27M | 13.27M | 13.27M | 13.27M | 13.43M | 13.43M | 13.69M |
|
EBITDA (Quarter)
|
| | | -0.06M | -0.11M | -0.07M | 0.68M | -0.39M | -0.59M | -0.59M | -0.43M | -0.42M | -0.80M | -0.88M | -0.72M | -1.02M | -0.79M | -0.54M | -0.35M | -0.31M | -0.57M | -0.58M | -0.37M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | -0.01 | | -0.02 | -0.02 | | | -0.01 | -0.03 | | -0.11 | -0.01 | 0.03 | |