|
Revenue
|
0.14M | 0.16M | 0.12M | 0.11M | 0.14M | 0.22M | 0.47M | 0.14M | 0.24M | 0.28M | 0.33M | 0.13M | 0.33M | 0.16M | 0.40M | 0.27M | 0.64M | 0.36M | 0.36M | 0.84M | 0.49M | 0.48M | 0.53M | 4.24M | 6.73M | 5.66M | 17.41M | 6.11M | 8.42M | 6.47M | 6.50M | 5.85M | 7.73M | 6.92M | 5.75M | 6.86M | 8.13M |
|
Cost of Revenue
|
0.06M | 0.07M | 0.08M | 0.04M | 0.07M | 0.14M | 0.33M | 0.06M | 0.16M | 0.16M | 0.17M | 0.05M | 0.17M | 0.05M | 0.22M | 0.14M | 0.25M | 0.20M | 0.23M | 0.36M | 0.27M | 0.32M | 0.26M | 1.98M | 3.10M | 3.17M | 8.47M | 3.21M | 3.67M | 3.40M | 3.17M | 2.67M | 3.38M | 2.99M | 2.61M | 2.79M | 3.13M |
|
Gross Profit
|
0.08M | 0.08M | 0.04M | 0.07M | 0.07M | 0.08M | 0.14M | 0.08M | 0.08M | 0.12M | 0.16M | 0.08M | 0.16M | 0.11M | 0.18M | 0.13M | 0.40M | 0.27M | 0.23M | 0.48M | 0.38M | 0.34M | 0.31M | 3.28M | 5.04M | 4.22M | 13.06M | 4.65M | 6.26M | 4.62M | 4.65M | 4.15M | 5.50M | 4.97M | 4.02M | 4.63M | 5.54M |
|
Selling, General & Administrative
|
0.07M | 0.06M | 0.09M | 0.06M | 0.05M | 0.06M | 0.06M | 0.10M | 0.03M | 0.06M | 0.08M | 0.10M | 0.11M | 0.06M | 0.07M | 0.06M | 0.07M | 0.07M | 0.07M | 0.06M | 0.06M | 0.06M | 0.09M | 0.36M | 0.23M | 0.25M | 0.44M | 0.56M | 0.42M | 0.41M | 0.36M | 0.49M | 0.43M | 0.39M | 0.39M | 0.43M | 0.49M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | 1.11M | 0.96M | 0.83M | 2.78M | 1.27M | 1.32M | 1.33M | -3.32M | 0.22M | 0.17M | 1.39M | -3.81M | 0.16M | 0.18M |
|
Other Operating Expenses
|
0.13M | 0.13M | 0.16M | 0.14M | 0.12M | 0.14M | 0.08M | 0.07M | 0.11M | 0.07M | 0.08M | 0.09M | 0.08M | 0.09M | 0.11M | 0.14M | 0.27M | 0.32M | 0.35M | 0.43M | 0.33M | 0.38M | 0.32M | 1.62M | 2.87M | 2.92M | 1.36M | 0.01M | 0.00M | 0.01M | 7.45M | 3.59M | 4.22M | 2.60M | 7.40M | 3.63M | 3.96M |
|
Operating Expenses
|
0.19M | 0.19M | 0.24M | 0.19M | 0.17M | 0.20M | 0.14M | 0.17M | 0.14M | 0.13M | 0.15M | 0.18M | 0.19M | 0.15M | 0.18M | 0.20M | 0.34M | 0.39M | 0.42M | 0.49M | 0.39M | 0.44M | 0.40M | 3.08M | 4.05M | 4.00M | 4.59M | 4.47M | 4.99M | 4.73M | 4.48M | 4.29M | 4.83M | 4.38M | 3.98M | 4.22M | 4.63M |
|
Operating Income
|
-0.11M | -0.11M | -0.21M | -0.13M | -0.10M | -0.11M | -889.00 | -0.09M | -0.06M | -0.00M | 0.00M | -0.10M | -0.03M | -0.04M | 409.00 | -0.07M | 0.05M | -0.12M | -0.19M | -0.01M | -0.01M | -0.10M | -0.09M | 0.20M | 0.98M | 0.22M | 0.58M | 0.17M | 1.26M | -0.10M | 0.17M | -0.14M | 0.67M | 0.58M | 0.05M | 0.41M | 0.90M |
|
EBIT
|
-0.11M | -0.11M | -0.21M | -0.13M | -0.10M | -0.11M | -889.00 | -0.09M | -0.06M | -0.00M | 0.00M | -0.10M | -0.03M | -0.04M | 409.00 | -0.07M | 0.05M | -0.12M | -0.19M | -0.01M | -0.01M | -0.10M | -0.09M | 0.20M | 0.98M | 0.22M | 0.58M | 0.17M | 1.26M | -0.10M | 0.17M | -0.14M | 0.67M | 0.58M | 0.05M | 0.41M | 0.90M |
|
Interest & Investment Income
|
| 5.00 | | 30.00 | 27.00 | 33.00 | 28.00 | 21.00 | 25.00 | 49.00 | 41.00 | 40.00 | 30.00 | 25.00 | 9.00 | 7.00 | 12.00 | 12.00 | 13.00 | 11.00 | 7.00 | 10.00 | 8.00 | 0.00M | 0.00M | 0.01M | -0.01M | 0.04M | 0.04M | 0.05M | 0.05M | 0.03M | 0.03M | 0.04M | 0.04M | 0.04M | 0.03M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | 0.02M | 0.01M | | 0.04M | | | 0.05M | | | | 0.01M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Non Operating Income
|
| 5.00 | -576.00 | -0.00M | -0.00M | -932.00 | 0.13M | -251.00 | 25.00 | -57.00 | -52.00 | 0.00M | -489.00 | -488.00 | -594.00 | -0.00M | -0.00M | 0.01M | 0.01M | -0.00M | 0.03M | -0.00M | -0.00M | 0.05M | 0.00M | 0.01M | 0.01M | 0.05M | 0.12M | 0.06M | 0.06M | 0.03M | 0.03M | 0.05M | 0.04M | 0.04M | 0.03M |
|
EBT
|
-0.11M | -0.11M | -0.21M | -0.13M | -0.10M | -0.11M | -0.00M | -0.09M | -0.06M | -0.00M | 0.00M | -0.10M | -0.03M | -0.04M | -185.00 | -0.07M | 0.05M | -0.11M | -0.18M | -0.02M | 0.03M | -0.10M | -0.10M | 0.25M | 0.99M | 0.22M | 0.60M | 0.22M | 1.38M | -0.05M | 0.23M | -0.11M | 0.70M | 0.63M | 0.09M | 0.45M | 0.94M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | | | | 0.07M | 0.26M | 0.06M | -0.16M | 0.07M | 0.36M | -0.83M | 0.18M | | 0.07M | 0.05M | 0.33M | 0.12M | 0.23M |
|
Profit After Tax
|
-0.11M | -0.11M | -0.21M | -0.13M | -0.10M | -0.11M | -0.00M | -0.09M | -0.06M | -0.00M | 0.00M | -0.10M | -0.03M | -0.04M | -185.00 | -0.07M | 0.05M | -0.11M | -0.18M | -0.02M | 0.03M | -0.10M | -0.10M | 0.18M | 0.73M | 0.16M | 0.76M | 0.15M | 1.02M | 0.78M | 0.05M | -0.11M | 0.63M | 0.58M | -0.25M | 0.33M | 0.70M |
|
Income from Continuing Operations
|
-0.11M | -0.11M | -0.21M | -0.13M | -0.10M | -0.11M | -0.00M | -0.09M | -0.06M | -0.00M | 0.00M | -0.10M | -0.03M | -0.04M | -185.00 | -0.07M | 0.05M | -0.11M | -0.18M | -0.02M | 0.03M | -0.10M | -0.10M | 0.18M | 0.73M | 0.16M | 0.76M | 0.15M | 1.02M | 0.78M | 0.05M | -0.11M | 0.63M | 0.58M | -0.25M | 0.33M | 0.70M |
|
Consolidated Net Income
|
-0.11M | -0.11M | -0.21M | -0.13M | -0.10M | -0.11M | -0.00M | -0.09M | -0.06M | -0.00M | 0.00M | -0.10M | -0.03M | -0.04M | -185.00 | -0.07M | 0.05M | -0.11M | -0.18M | -0.02M | 0.03M | -0.10M | -0.10M | 0.18M | 0.73M | 0.16M | 0.76M | 0.15M | 1.02M | 0.78M | 0.05M | -0.11M | 0.63M | 0.58M | -0.25M | 0.33M | 0.70M |
|
Income towards Parent Company
|
-0.11M | -0.11M | -0.21M | -0.13M | -0.10M | -0.11M | -0.00M | -0.09M | -0.06M | -0.00M | 0.00M | -0.10M | -0.03M | -0.04M | -185.00 | -0.07M | 0.05M | -0.11M | -0.18M | -0.02M | 0.03M | -0.10M | -0.10M | 0.18M | 0.73M | 0.16M | 0.76M | 0.15M | 1.02M | 0.78M | 0.05M | -0.11M | 0.63M | 0.58M | -0.25M | 0.33M | 0.70M |
|
Net Income towards Common Stockholders
|
-0.11M | -0.11M | -0.21M | -0.13M | -0.10M | -0.11M | -0.00M | -0.09M | -0.06M | -0.00M | 0.00M | -0.10M | -0.03M | -0.04M | -185.00 | -0.07M | 0.05M | -0.11M | -0.18M | -0.02M | 0.03M | -0.10M | -0.10M | 0.18M | 0.73M | 0.16M | 0.76M | 0.15M | 1.02M | 0.78M | 0.05M | -0.11M | 0.63M | 0.58M | -0.25M | 0.33M | 0.70M |
|
EPS (Basic)
|
0.00 | 0.00 | -0.01 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | 0.13 | 0.03 | 0.17 | 0.13 | 0.24 | -0.02 | 0.10 | 0.09 | -0.04 | 0.05 | 0.10 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | 0.00 | 0.00 | 0.00 | 0.01 | 0.04 | 0.01 | 0.05 | 0.04 | 0.10 | -0.02 | 0.08 | 0.07 | -0.03 | 0.04 | 0.09 |
|
Shares Outstanding (Weighted Average)
|
38.20M | 38.31M | 38.40M | 30.75M | 40.26M | 40.51M | 40.26M | 40.51M | 40.65M | 41.28M | 40.93M | 41.29M | 41.29M | 41.29M | 41.29M | 41.38M | 41.49M | 41.82M | 41.57M | 41.95M | 41.95M | 41.95M | 41.95M | 102.40M | 115.23M | 5.85M | 5.64M | 5.85M | 5.86M | 5.86M | 5.87M | 6.17M | 6.45M | 6.52M | 6.44M | 6.64M | 6.74M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | 41.95M | 314.22M | 368.99M | 18.63M | 17.87M | 18.62M | 18.63M | 18.58M | 16.17M | 6.17M | 8.19M | 8.20M | 8.22M | 8.24M | 8.24M |
|
EBITDA
|
-0.11M | -0.11M | -0.21M | -0.13M | -0.10M | -0.11M | -889.00 | -0.09M | -0.06M | -0.00M | 0.00M | -0.10M | -0.03M | -0.04M | 409.00 | -0.07M | 0.05M | -0.12M | -0.19M | -0.01M | -0.01M | -0.10M | -0.09M | 0.20M | 0.98M | 0.22M | 0.58M | 0.17M | 1.26M | -0.10M | 0.17M | -0.14M | 0.67M | 0.58M | 0.05M | 0.41M | 0.90M |
|
Interest Expenses
|
| | | 0.00M | 0.00M | 965.00 | 741.00 | 272.00 | | 106.00 | 93.00 | 117.00 | 519.00 | 513.00 | 603.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | -387.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | | | 29.87% | 26.42% | 26.87% | -27.60% | 29.93% | 26.36% | 1,785.38% | 78.13% | | 9.59% | 8.43% | 379.32% | 25.61% | 24.85% |