|
Revenue
|
52.01M | 46.62M | 52.41M | 60.34M | 205.43M | 26.02M | 26.72M | 43.02M | 34.46M | 31.53M | 31.71M | | | | 0.91M | 6.38M | 0.84M | 0.94M | 2.65M | 2.33M | 2.56M | 4.14M | |
|
Cost of Revenue
|
24.60M | 25.59M | 27.51M | 28.32M | 107.17M | 20.78M | 19.16M | 24.83M | -21.45M | 20.72M | 21.47M | | | | 1.25M | 6.14M | 1.39M | 1.43M | 2.78M | 2.54M | 2.82M | 3.42M | |
|
Gross Profit
|
27.41M | 21.03M | 24.90M | 32.02M | 98.26M | 5.23M | 7.56M | 18.19M | 11.15M | 10.80M | 10.25M | | | | -0.34M | 0.23M | -0.54M | -0.48M | -0.13M | -0.21M | -0.26M | 0.72M | |
|
Research & Development
|
-3.79M | -0.87M | -1.71M | -1.12M | -4.59M | -1.00M | -1.15M | -0.91M | 8.05M | -0.64M | -0.52M | | | | | | | | | | | | |
|
Share-based Compensation (IS)
|
1.11M | 0.29M | | | 12.95M | 0.23M | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
-42.40M | -12.09M | -14.88M | -10.46M | -63.83M | -9.32M | -9.23M | -13.58M | 35.09M | -12.40M | -9.79M | | | | 0.53M | 0.26M | 0.15M | 0.18M | 0.91M | 0.35M | 0.22M | 0.96M | |
|
Other Operating Expenses
|
-0.02 | -0.13 | 18.50M | 11.59M | -0.64 | -14.58M | 14.36M | | -42.50M | -13.64M | -13.83M | 0.08M | | | 0.05M | | | | 0.33M | -0.33M | | | |
|
Operating Expenses
|
1.08M | 0.47M | 1.91M | 0.00M | 3.99M | -10.32M | -10.38M | -14.49M | 0.64M | -13.04M | -10.31M | 0.08M | | | 0.03M | 0.26M | 0.15M | 0.18M | 0.01M | 0.35M | 0.22M | 0.96M | |
|
Operating Income
|
-1.51M | -8.01M | -8.66M | 6.31M | -32.30M | -14.92M | -12.82M | -8.64M | 37.20M | -12.98M | -12.01M | | | | -1.00M | -0.10M | -0.69M | -0.69M | -1.07M | -0.63M | -0.54M | -0.44M | |
|
EBIT
|
-1.51M | -8.01M | -8.66M | 6.31M | -32.30M | -14.92M | -12.82M | -8.64M | 37.20M | -12.98M | -12.01M | | | | -1.00M | -0.10M | -0.69M | -0.69M | -1.07M | -0.63M | -0.54M | -0.44M | |
|
Non Operating Investment Income
|
| | -0.28M | 0.35M | -0.27M | | | | | -0.31M | -0.53M | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.05M | 0.03M | 0.03M | 0.04M | 0.14M | 0.02M | 0.02M | 0.01M | -0.05M | 0.02M | 0.01M | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.00M | -444.26 | -0.00M | -0.00M | 851.28 | -0.03M | 0.07M | -0.04M | -0.62M | -0.07M | -0.10M | | | | -0.00M | -0.13M | | | -0.00M | | | | |
|
Non Operating Income
|
| | | | | | | | | | | | | | -0.00M | -0.00M | -0.30M | -0.02M | -0.00M | -0.00M | -0.00M | -0.04M | |
|
EBT
|
-1.04M | -7.42M | -8.81M | 7.55M | -22.45M | -14.94M | -12.77M | -4.12M | 31.91M | -12.86M | -12.72M | | | | -0.98M | -0.14M | -1.01M | -0.70M | -0.73M | -0.70M | -0.57M | 0.02M | |
|
Tax Provisions
|
-2.09M | 1.18M | 0.11M | -1.57M | -1.36M | 0.37M | -0.40M | -1.62M | 2.61M | -0.77M | 0.28M | | | | | | | | | | | | |
|
Profit After Tax
|
-1.23M | -6.24M | -8.70M | 5.98M | -23.48M | -14.37M | -13.18M | -5.74M | -26.86M | -12.09M | -13.83M | | | | -0.98M | -0.14M | -1.01M | -0.70M | -0.73M | -0.70M | -0.57M | 0.02M | |
|
Equity Income
|
-0.18M | 0.38M | 0.04M | 0.11M | -0.13M | -0.18M | 0.19M | 0.48M | -0.75M | 0.18M | 0.04M | | | | | | 0.01M | 0.01M | 0.01M | 0.01M | 0.05M | | |
|
Income from Non-Controlling Interests
|
-0.55M | -0.15M | -0.20M | 0.09M | -0.55M | 0.20M | 0.29M | 0.77M | -1.59M | | -0.40M | | | | | | | | | | | | |
|
Income from Continuing Operations
|
1.05M | -8.59M | -8.93M | 9.12M | -21.08M | -15.31M | -12.37M | -2.49M | 29.30M | -12.09M | -12.99M | | | | -0.98M | -0.14M | -1.01M | -0.70M | -0.73M | -0.70M | -0.57M | 0.02M | |
|
Consolidated Net Income
|
1.05M | -8.59M | -8.93M | 9.12M | -21.08M | -15.31M | -12.37M | -2.49M | 29.30M | -12.09M | -12.99M | | | | -0.98M | -0.14M | -1.01M | -0.70M | -0.73M | -0.70M | -0.57M | 0.02M | |
|
Income towards Parent Company
|
1.05M | -8.59M | -8.93M | 9.12M | -21.08M | -15.31M | -12.37M | -2.49M | 29.30M | -12.09M | -12.99M | | | | -0.98M | -0.14M | -1.01M | -0.70M | -0.73M | -0.70M | -0.57M | 0.02M | |
|
Net Income towards Common Stockholders
|
8.28M | -6.09M | -8.50M | 5.89M | -22.93M | -14.78M | -13.46M | -6.50M | -25.27M | -13.25M | -12.09M | | | | -0.98M | -0.14M | -1.01M | -0.70M | -0.73M | -0.70M | -0.57M | 0.02M | |
|
EPS (Basic)
|
628.46 | -462.54 | -644.88 | 447.33 | -0.00M | -0.00M | -166.94 | -80.62 | -313.32 | -164.25 | -127.57 | | | | -0.83 | -0.11 | -0.63 | -0.32 | -0.30 | -0.27 | -0.21 | 0.10 | |
|
EPS (Weighted Average and Diluted)
|
1.22 | | | | -100.21 | | | | -0.00M | | | | | | -0.83 | -0.11 | -0.63 | -0.32 | -0.30 | -0.27 | -0.21 | 0.10 | |
|
Shares Outstanding (Weighted Average)
|
0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.08M | 0.08M | 0.08M | 0.08M | 0.09M | 0.09M | 0.57M | 0.57M | 1.04M | 1.04M | 1.04M | 1.30M | 1.30M | 2.61M | 2.61M | 3.30M | 6.43M |
|
Shares Outstanding (Diluted Average)
|
6.80M | | | | 0.23M | | | | 0.01M | | | 0.06M | 0.68M | 0.10M | 1.17M | | 1.59M | | 2.44M | | 2.70M | 3.02M | 7.09M |
|
EBITDA
|
-1.23M | -6.24M | -8.70M | 6.31M | -31.93M | -14.37M | -13.18M | -8.64M | 37.20M | -12.98M | -12.01M | | | | -1.00M | -0.10M | -0.69M | -0.69M | -1.07M | -0.63M | -0.54M | -0.44M | |
|
Interest Expenses
|
| | | | | | | | | | | | | | | 0.03M | 0.01M | 0.00M | | 0.01M | 0.00M | 0.03M | |
|
Tax Rate
|
| | | | 6.07% | | 3.16% | 39.38% | 8.19% | 6.01% | | | | | | | | | | | | | |