|
Revenue
|
20.79M | 11.91M | 9.63M | 10.21M | 12.22M | 10.04M | 5.82M | 0.08M | 0.09M | 0.06M | 1.37M | 0.48M | 0.35M | 0.36M |
|
Cost of Revenue
|
19.48M | 10.37M | 8.48M | 9.07M | 10.97M | 8.87M | 5.16M | 0.04M | 0.05M | 0.03M | 0.16M | 0.42M | 0.32M | 0.32M |
|
Gross Profit
|
1.31M | 1.54M | 1.15M | 1.14M | 1.25M | 1.17M | 0.68M | 0.03M | 0.05M | 0.03M | 0.07M | 0.06M | 0.03M | 0.04M |
|
Selling, General & Administrative
|
0.35M | 0.41M | 0.44M | 0.58M | 0.57M | 0.53M | 0.51M | 0.77M | 0.87M | 1.10M | 0.91M | 1.00M | 0.81M | 0.80M |
|
Other Operating Expenses
|
0.04M | 0.31M | 0.30M | 0.28M | 0.14M | 0.18M | -0.60M | | | 0.26M | 0.02M | 0.02M | 0.01M | 0.81M |
|
Operating Expenses
|
0.38M | 0.73M | 0.73M | 0.86M | 0.71M | 0.71M | -0.09M | 0.77M | 0.87M | 1.36M | 0.92M | 1.02M | 0.82M | 1.61M |
|
Operating Income
|
0.92M | 0.82M | 0.42M | 0.28M | 0.55M | 0.45M | -3.47M | -0.73M | -0.82M | -1.33M | -0.86M | -0.96M | -0.78M | -1.56M |
|
EBIT
|
0.92M | 0.82M | 0.42M | 0.28M | 0.55M | 0.45M | -3.47M | -0.73M | -0.82M | -1.33M | -0.86M | -0.96M | -0.78M | -1.56M |
|
Interest & Investment Income
|
| | | | | 107.00 | 0.01M | 0.03M | 0.03M | 0.09M | 0.17M | 0.21M | 0.27M | 0.24M |
|
Other Non Operating Income
|
0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 107.00 | 0.02M | 621.00 | 153.00 | 35.00 | 0.01M | 0.01M | 0.02M | 0.01M |
|
Non Operating Income
|
-0.82M | 0.74M | -0.29M | -0.44M | -0.33M | -0.29M | 1.04M | 0.02M | 0.02M | 0.08M | 0.17M | 0.21M | 0.28M | 0.25M |
|
EBT
|
0.11M | 1.55M | 0.12M | -0.15M | 0.21M | 0.17M | -2.43M | -0.71M | -0.80M | -1.25M | -0.68M | -0.75M | -0.50M | -1.31M |
|
Tax Provisions
|
0.02M | 0.33M | 0.05M | -0.04M | 0.06M | 0.04M | -0.55M | -0.25M | -0.25M | -0.56M | 0.84M | | | |
|
Profit After Tax
|
0.08M | 1.22M | 0.07M | -0.11M | 0.16M | 0.12M | -1.88M | -0.61M | -0.61M | -1.82M | -2.16M | -0.80M | -0.51M | -1.31M |
|
Income from Continuing Operations
|
0.08M | 1.22M | 0.07M | -0.11M | 0.16M | 0.12M | -1.88M | -0.47M | -0.55M | -0.69M | -1.52M | -0.75M | -0.50M | -1.31M |
|
Consolidated Net Income
|
0.08M | 1.22M | 0.07M | -0.11M | 0.16M | 0.12M | -1.88M | -0.14M | -0.06M | -1.12M | -0.63M | -0.75M | -0.50M | -1.31M |
|
Income towards Parent Company
|
0.08M | 1.22M | 0.07M | -0.11M | 0.16M | 0.12M | -1.88M | -0.14M | -0.06M | -1.12M | -0.63M | -0.75M | -0.50M | -1.31M |
|
Net Income towards Common Stockholders
|
0.08M | 1.22M | 0.07M | -0.11M | 0.16M | 0.12M | -1.88M | -0.14M | -0.06M | -1.12M | -0.63M | -0.75M | -0.50M | -1.31M |
|
EPS (Basic)
|
0.01 | 0.07 | 0.00 | -0.01 | 0.01 | 0.11 | -1.75 | -0.52 | -0.04 | -0.78 | -0.32 | -0.23 | -0.16 | -0.41 |
|
EPS (Weighted Average and Diluted)
|
0.01 | 0.07 | 0.00 | -0.01 | 0.01 | 0.11 | -1.75 | -0.52 | -0.04 | -0.78 | -0.32 | -0.23 | -0.16 | -0.41 |
|
Shares Outstanding (Weighted Average)
|
15.00M | 16.48M | 15.79M | 16.67M | 16.67M | 1.09M | 1.07M | 1.17M | 1.63M | 2.33M | 1.96M | 3.22M | 3.22M | 3.22M |
|
Shares Outstanding (Diluted Average)
|
15.00M | 16.48M | 15.79M | 16.67M | 16.67M | 1.09M | 1.07M | 1.17M | 1.63M | 2.33M | 1.96M | 3.22M | 3.22M | 3.22M |
|
EBITDA
|
0.92M | 0.82M | 0.42M | 0.28M | 0.55M | 0.45M | -3.47M | -0.73M | -0.82M | -1.33M | -0.86M | -0.96M | -0.78M | -1.56M |
|
Interest Expenses
|
0.82M | 0.61M | 0.30M | 0.44M | 0.33M | 0.29M | -1.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M |
|
Tax Rate
|
23.08% | 21.50% | 43.28% | 28.48% | 26.79% | 26.46% | 22.52% | 34.51% | 31.01% | 44.65% | -122.31% | | | |