|
Revenue
|
| 8.62M | 2.27M | 1.55M | 2.06M | 1.77M | 3.79M | 4.36M | 3.06M | 2.24M | 3.48M | 4.85M |
|
Cost of Revenue
|
| 3.92M | 1.09M | 1.02M | 0.97M | 0.98M | 2.20M | 1.92M | 1.69M | 1.05M | 1.79M | 2.52M |
|
Gross Profit
|
| 4.69M | 1.18M | 0.53M | 1.09M | 0.80M | 1.59M | 2.45M | 1.37M | 1.19M | 1.69M | 2.32M |
|
Selling, General & Administrative
|
| 5.55M | 5.70M | 4.91M | 6.87M | 4.38M | 6.17M | 4.29M | 3.72M | 2.49M | 2.50M | 3.82M |
|
Other Operating Expenses
|
| | -0.07M | -1.54M | | | 22.38M | -3.94M | 4.20M | | -2.18M | -2.56M |
|
Operating Expenses
|
| 5.55M | 5.77M | 6.45M | 6.87M | 4.38M | 8.01M | 4.65M | -16.21M | 2.49M | 2.50M | 3.82M |
|
Operating Income
|
| -0.85M | -4.59M | -5.93M | -5.78M | -3.59M | -6.42M | -2.20M | 17.59M | -1.30M | -0.81M | -1.50M |
|
EBIT
|
| -0.85M | -4.59M | -5.93M | -5.78M | -3.59M | -6.42M | -2.20M | 17.59M | -1.30M | -0.81M | -1.50M |
|
Non Operating Investment Income
|
| | | 1.33M | -0.67M | 0.42M | -0.77M | 0.52M | -0.17M | | | |
|
Interest & Investment Income
|
| -1.02M | -0.11M | -0.94M | -1.18M | -0.38M | -0.75M | -0.67M | -0.33M | -0.23M | -0.33M | -0.48M |
|
Other Non Operating Income
|
| 3.03M | -0.04M | 0.74M | 2.42M | 0.07M | 15.18M | -0.55M | -0.05M | 0.70M | -0.25M | -0.08M |
|
Non Operating Income
|
| 1.94M | -0.15M | 2.37M | 0.69M | 0.10M | 13.98M | -1.00M | -0.16M | 0.98M | -0.75M | -0.60M |
|
EBT
|
| 1.09M | -4.74M | -3.56M | -5.09M | -3.48M | 7.56M | -3.20M | 17.43M | -0.32M | -1.56M | -2.10M |
|
Tax Provisions
|
| 0.66M | -0.12M | | 0.58M | 0.03M | 0.29M | 0.43M | 0.67M | 0.25M | 0.33M | 0.46M |
|
Profit After Tax
|
| 0.43M | -4.61M | -3.56M | -6.11M | -3.51M | 23.84M | -3.74M | 15.65M | -0.56M | -1.89M | -2.56M |
|
Income from Non-Controlling Interests
|
| | | | | | -0.48M | -0.40M | | | | |
|
Income from Continuing Operations
|
| 0.43M | -4.62M | -3.56M | -5.66M | -3.51M | 7.27M | -3.63M | 16.76M | -0.57M | -1.89M | -2.56M |
|
Consolidated Net Income
|
| -0.02M | 1.36M | 0.51M | 0.43M | 0.48M | 16.09M | -0.11M | -0.23M | | | |
|
Income towards Parent Company
|
| -0.02M | 1.36M | 0.51M | 0.43M | 0.48M | 16.09M | -0.11M | -0.23M | | | |
|
Net Income towards Common Stockholders
|
| -0.02M | 1.36M | 0.51M | 0.43M | 0.48M | 7.27M | -3.90M | -0.23M | | -2.34M | -3.10M |
|
EPS (Basic)
|
| 0.05 | -0.55 | -0.37 | -0.73 | -0.35 | 0.79 | -0.40 | -0.03 | -0.08 | -0.19 | -0.25 |
|
EPS (Weighted Average and Diluted)
|
| 0.05 | -0.55 | -0.37 | -0.73 | -0.35 | 0.66 | -0.40 | -0.02 | -0.08 | -0.19 | |
|
Shares Outstanding (Weighted Average)
|
5.90M | 8.17M | 8.52M | 9.66M | 8.19M | 9.91M | 9.17M | 9.74M | 8.50M | 12.31M | 12.31M | 12.31M |
|
Shares Outstanding (Diluted Average)
|
| 8.35M | 8.52M | 9.66M | 8.19M | 9.91M | 11.04M | 9.74M | 13.40M | 12.31M | 12.31M | |
|
EBITDA
|
| -0.85M | -4.59M | -5.93M | -5.78M | -3.59M | -6.42M | -2.20M | 17.59M | -1.30M | -0.81M | -1.50M |
|
Tax Rate
|
| 60.37% | 2.64% | | -11.32% | -0.78% | 3.80% | -13.47% | 3.86% | -77.19% | -21.22% | -22.05% |