|
Revenue
|
| 0.20M | 0.28M | 0.15M | 1.07M | 1.55M | 2.01M | 2.61M | 2.56M | 2.95M | 3.75M | 5.89M | 9.33M | 11.23M | 11.25M | 14.74M | 13.73M | 8.48M | 8.68M | 8.17M | 8.03M | 7.81M | 7.51M | 7.41M | 7.16M | 6.71M | 6.46M |
|
Cost of Revenue
|
| 0.04M | 0.19M | 0.09M | 0.78M | 0.86M | 1.31M | 1.42M | 1.84M | 2.01M | 3.29M | 5.86M | 9.28M | 10.46M | 10.33M | 13.75M | 13.33M | 8.35M | 6.81M | 7.22M | 7.32M | 6.87M | 6.48M | 5.57M | 5.38M | 5.08M | 4.85M |
|
Gross Profit
|
| 0.15M | 0.09M | 0.07M | 0.29M | 0.69M | 0.70M | 1.19M | 0.72M | 0.94M | 0.45M | 0.03M | 0.05M | 0.77M | 0.92M | 0.99M | 0.40M | 0.13M | 1.87M | 0.95M | 0.71M | 0.93M | 1.03M | 1.83M | 1.78M | 1.64M | 1.61M |
|
Selling, General & Administrative
|
| 0.03M | 0.06M | 0.05M | 0.58M | 0.63M | 1.02M | 1.07M | 1.49M | 1.67M | 2.13M | 4.51M | 4.62M | 4.47M | 6.68M | 7.25M | 9.51M | 4.73M | 4.40M | 4.33M | 3.98M | 3.61M | 3.08M | 2.41M | 2.66M | 2.63M | 2.57M |
|
Other Operating Expenses
|
| 0.07M | -0.00M | -0.08M | -0.00M | 0.01M | -0.00M | -23.04M | -0.07M | -0.06M | 0.91M | -31.50M | 3.34M | 3.59M | 2.66M | 3.16M | 25.62M | 19.01M | 1.44M | 6.14M | 1.62M | 1.57M | 1.47M | 1.35M | 0.83M | 1.34M | 1.67M |
|
Operating Expenses
|
| 0.05M | 0.66M | 0.59M | 1.13M | 1.24M | 1.73M | 2.18M | 2.43M | 2.99M | 3.61M | 32.89M | 7.96M | 8.06M | 9.35M | 10.41M | 35.13M | 23.75M | 5.83M | 10.47M | 5.60M | 5.18M | 4.55M | 3.77M | 3.49M | 3.97M | 4.24M |
|
Operating Income
|
| 0.10M | -0.57M | -0.52M | -0.84M | -0.55M | -1.03M | -0.99M | -1.71M | -2.05M | -3.16M | -32.86M | -7.91M | -7.29M | -8.42M | -9.42M | -34.73M | -23.61M | -3.96M | -9.52M | -4.90M | -4.24M | -3.52M | -1.93M | -1.71M | -2.33M | -2.63M |
|
EBIT
|
| 0.10M | -0.57M | -0.52M | -0.84M | -0.55M | -1.03M | -0.99M | -1.71M | -2.05M | -3.16M | -32.86M | -7.91M | -7.29M | -8.42M | -9.42M | -34.73M | -23.61M | -3.96M | -9.52M | -4.90M | -4.24M | -3.52M | -1.93M | -1.71M | -2.33M | -2.63M |
|
Other Non Operating Income
|
| | | | | | 751.00 | | 205.00 | 0.00M | 169.00 | -0.04M | 0.01M | 0.02M | 0.03M | -0.09M | -0.16M | 0.20M | 0.25M | -0.04M | 0.04M | -0.07M | 0.92M | -1.48M | 5.39M | 0.08M | 5.30M |
|
Non Operating Income
|
| | | | | | | | -0.07M | | 0.91M | -0.06M | -0.03M | -0.05M | -0.08M | -0.48M | -0.55M | -0.45M | -0.37M | -0.78M | -0.71M | -0.07M | 0.92M | -3.59M | -3.67M | 374.00 | 5.17M |
|
EBT
|
| 0.10M | -0.57M | -0.52M | -0.84M | -0.55M | -1.04M | -0.99M | -1.78M | -2.12M | -3.23M | -32.96M | -7.94M | -7.34M | -8.50M | -9.90M | -35.28M | -24.06M | -4.33M | -10.30M | -5.61M | -4.94M | -3.84M | -5.52M | -5.38M | -3.01M | 2.53M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | -0.44M | | | 0.44M | | | | | | | |
|
Profit After Tax
|
| 0.10M | -0.57M | -0.52M | -0.84M | -0.55M | -1.04M | -0.99M | -1.78M | -2.12M | -2.25M | -33.00M | -7.94M | -7.34M | -8.50M | -9.90M | -34.84M | -29.33M | -5.51M | -10.55M | -6.61M | -8.44M | -3.84M | -5.52M | -5.38M | -3.01M | 2.53M |
|
Income from Continuing Operations
|
| 0.10M | -0.57M | -0.52M | -0.84M | -0.55M | -1.04M | -0.99M | -1.78M | -2.12M | -3.23M | -32.96M | -7.94M | -7.34M | -8.50M | -9.90M | -34.84M | -24.06M | -4.33M | -10.73M | -5.61M | -4.94M | -3.84M | -5.52M | -5.38M | -3.01M | 2.53M |
|
Consolidated Net Income
|
| 0.10M | -0.57M | -0.52M | -0.84M | -0.55M | -1.04M | -0.99M | -1.78M | -2.12M | -3.23M | -32.96M | -7.94M | -7.34M | -8.50M | -9.90M | -34.84M | -8.55M | -1.17M | -0.26M | -1.00M | -3.50M | 0.16M | -5.52M | -5.38M | -3.01M | 2.53M |
|
Income towards Parent Company
|
| 0.10M | -0.57M | -0.52M | -0.84M | -0.55M | -1.04M | -0.99M | -1.78M | -2.12M | -3.23M | -32.96M | -7.94M | -7.34M | -8.50M | -9.90M | -34.84M | -8.55M | -1.17M | -0.26M | -1.00M | -3.50M | 0.16M | -5.52M | -5.38M | -3.01M | 2.53M |
|
Net Income towards Common Stockholders
|
| 0.10M | -0.57M | -0.52M | -0.84M | -0.55M | -1.04M | -0.99M | -1.78M | -2.12M | -3.23M | -32.96M | -7.94M | -7.34M | -8.50M | -9.90M | -34.84M | -8.55M | -1.17M | -0.26M | -1.00M | -3.50M | -3.68M | -5.52M | -5.38M | -3.01M | 2.39M |
|
EPS (Basic)
|
| 0.01 | -0.01 | -0.07 | -0.01 | -0.08 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.28 | -0.06 | -0.05 | -0.06 | -0.07 | -3.56 | -2.68 | -0.47 | -0.80 | -0.55 | -0.69 | -0.33 | -0.47 | -0.38 | -0.09 | 0.07 |
|
EPS (Weighted Average and Diluted)
|
| 0.00 | -0.01 | -0.01 | -0.01 | 0.00 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.28 | -0.06 | -0.06 | -0.06 | -1.07 | -3.56 | -2.68 | -0.47 | -0.80 | -0.55 | -0.69 | -0.33 | -0.47 | -0.38 | -0.09 | -0.05 |
|
Shares Outstanding (Weighted Average)
|
| 7.20M | 7.20M | 7.20M | 7.20M | 7.19M | 7.44M | 7.67M | 7.85M | 7.85M | 7.85M | 8.41M | 8.46M | 9.11M | 9.24M | 9.75M | 10.28M | 10.31M | 11.87M | 12.01M | 12.01M | 12.28M | 11.82M | 11.82M | 16.46M | 32.04M | 33.41M |
|
Shares Outstanding (Diluted Average)
|
70.00M | 70.00M | 101.74M | 93.08M | 108.08M | 109.60M | 113.17M | 111.51M | 116.42M | 117.73M | 118.86M | 118.91M | 133.98M | 136.13M | 142.30M | 9.28M | 9.79M | 10.95M | 11.81M | 11.12M | 11.96M | 12.21M | 12.00M | 11.96M | 14.20M | 31.83M | 33.75M |
|
EBITDA
|
| 0.10M | -0.57M | -0.52M | -0.84M | -0.55M | -1.03M | -0.99M | -1.78M | -2.05M | -2.25M | -2.12M | -7.04M | -9.54M | -9.41M | -6.63M | -32.80M | -29.74M | -6.90M | -10.52M | -7.27M | -8.18M | -3.68M | -5.52M | -5.38M | -3.01M | 2.54M |
|
Interest Expenses
|
| 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.07M | 0.07M | 0.08M | 0.10M | 0.04M | 0.06M | 0.11M | 0.39M | 0.39M | 0.65M | 0.62M | 0.74M | 0.75M | 0.03M | 1.24M | 0.97M | 8.21M | 0.74M | 0.13M |
|
Tax Rate
|
| | | | | | | | | | | | | | | | 1.24% | | | | | | | | | | |