|
Revenue
|
7.38M | 9.48M | 9.99M | 11.06M | 11.12M | 10.02M | 9.94M | 12.48M | 11.74M | 11.09M | 11.34M | 11.52M | 11.61M | 10.30M | 11.66M | 14.02M | 14.62M |
|
Cost of Revenue
|
4.31M | 5.07M | 5.86M | 6.37M | 6.47M | 5.89M | 5.90M | 7.26M | 6.90M | 6.50M | 6.82M | 6.85M | 6.65M | 6.18M | 7.11M | 8.96M | 9.13M |
|
Gross Profit
|
3.07M | 4.41M | 4.13M | 4.69M | 4.65M | 4.13M | 4.04M | 5.21M | 4.84M | 4.59M | 4.52M | 4.67M | 4.96M | 4.12M | 4.55M | 5.06M | 5.49M |
|
Selling, General & Administrative
|
6.68M | 4.15M | 2.84M | 3.49M | 3.30M | 3.95M | 6.05M | 4.24M | 3.74M | 3.67M | 4.24M | 3.52M | 3.40M | 3.17M | 3.14M | 2.73M | 2.38M |
|
Other Operating Expenses
|
0.99M | 2.32M | 2.15M | 3.94M | 3.40M | 4.48M | 2.66M | 2.86M | | | 2.95M | 2.72M | 0.04M | | 2.90M | 2.71M | |
|
Operating Expenses
|
7.67M | 6.47M | 4.99M | 7.43M | 6.70M | 8.44M | 8.71M | 7.11M | 13.41M | 6.12M | 7.19M | 6.24M | 6.34M | 5.74M | 6.04M | 5.44M | 5.05M |
|
Operating Income
|
-4.60M | -2.06M | -0.86M | -2.75M | -2.05M | -4.31M | -4.67M | -1.89M | -8.57M | -1.53M | -2.67M | -1.57M | -1.38M | -1.62M | -1.49M | -0.38M | 0.45M |
|
EBIT
|
-4.60M | -2.06M | -0.86M | -2.75M | -2.05M | -4.31M | -4.67M | -1.89M | -8.57M | -1.53M | -2.67M | -1.57M | -1.38M | -1.62M | -1.49M | -0.38M | 0.45M |
|
Other Non Operating Income
|
| | | | | | -0.00M | 2.00 | 0.09M | 0.02M | -0.82M | | | | | | |
|
Non Operating Income
|
-0.65M | -0.68M | -0.69M | -1.08M | -0.90M | -1.45M | -0.88M | -0.22M | -0.52M | -0.77M | -1.31M | -0.16M | -0.15M | -1.05M | 0.39M | -0.01M | 0.08M |
|
EBT
|
-5.25M | -2.74M | -1.55M | -3.83M | -2.96M | -5.76M | -5.55M | -2.11M | -9.09M | -2.31M | -3.98M | -1.73M | -1.54M | -2.67M | -1.10M | -0.40M | 0.52M |
|
Tax Provisions
|
-0.33M | -1.77M | -0.15M | 0.89M | 0.16M | -0.08M | -1.23M | -0.01M | 0.10M | -0.12M | 0.13M | 0.12M | -0.26M | 0.07M | 0.07M | -0.08M | 0.11M |
|
Profit After Tax
|
-4.92M | -0.97M | -1.40M | -4.72M | -3.11M | -5.67M | -4.32M | -2.10M | -9.19M | -2.19M | -4.11M | -1.85M | -1.28M | -2.74M | -1.17M | -0.32M | 0.42M |
|
Income from Continuing Operations
|
-4.92M | -0.97M | -1.40M | -4.72M | -3.11M | -5.67M | -4.32M | -2.10M | -9.19M | -2.19M | -4.11M | -1.85M | -1.28M | -2.74M | -1.17M | -0.32M | 0.42M |
|
Consolidated Net Income
|
-4.92M | -0.97M | -1.40M | -4.72M | -3.11M | -5.67M | -4.32M | -2.10M | -9.19M | -2.19M | -4.11M | -1.85M | -1.28M | -2.74M | -1.17M | -0.32M | 0.42M |
|
Income towards Parent Company
|
-4.92M | -0.97M | -1.40M | -4.72M | -3.11M | -5.67M | -4.32M | -2.10M | -9.19M | -2.19M | -4.11M | -1.85M | -1.28M | -2.74M | -1.17M | -0.32M | 0.42M |
|
Preferred Dividend Payments
|
0.00M | 0.01M | 0.01M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M |
|
Net Income towards Common Stockholders
|
-4.92M | -0.98M | -1.41M | -4.75M | -3.14M | -5.70M | -4.35M | -2.13M | -9.22M | -2.22M | -4.14M | -1.88M | -1.31M | -2.77M | -1.20M | -0.35M | 0.39M |
|
EPS (Basic)
|
-0.26 | -0.03 | -0.07 | -0.20 | -0.12 | -0.16 | -0.10 | -0.04 | -0.19 | -0.04 | -0.08 | -0.03 | -0.02 | -0.05 | -0.01 | 0.00 | 0.00 |
|
EPS (Weighted Average and Diluted)
|
-0.26 | -0.03 | -0.07 | -0.20 | -0.12 | -0.16 | -0.10 | -0.04 | -0.19 | -0.04 | -0.08 | -0.03 | -0.02 | -0.05 | -0.01 | 0.00 | 0.00 |
|
Shares Outstanding (Weighted Average)
|
18.68M | 18.26M | 19.97M | 23.89M | 25.87M | 27.47M | 43.07M | 48.37M | 48.53M | 47.18M | 54.79M | 57.19M | 57.19M | 55.29M | 80.95M | 87.14M | 89.77M |
|
Shares Outstanding (Diluted Average)
|
18.68M | 18.26M | 19.97M | 23.89M | 25.87M | 27.47M | 43.07M | 48.37M | 48.53M | 47.18M | 54.79M | 57.19M | 57.19M | 55.29M | 80.95M | 87.14M | 89.77M |
|
EBITDA
|
-4.60M | -2.06M | -0.86M | -2.75M | -2.05M | -4.31M | -4.67M | -1.89M | -8.57M | -1.53M | -2.67M | -1.57M | -1.38M | -1.62M | -1.49M | -0.38M | 0.45M |
|
Tax Rate
|
6.26% | 64.54% | 9.68% | -23.32% | -5.38% | 1.45% | 22.09% | 0.63% | -1.13% | 5.24% | -3.37% | -6.98% | 16.75% | -2.66% | -6.78% | 19.04% | 20.44% |