|
Revenue
|
| | | | 4.24M | 5.00M | 4.45M | 4.08M | 3.87M | 3.89M | 3.83M |
|
Cost of Revenue
|
| | | | 3.90M | 3.98M | 3.73M | 2.53M | 3.19M | 3.65M | 3.56M |
|
Gross Profit
|
| | | | 0.35M | 1.02M | 0.72M | 1.55M | 0.68M | 0.24M | 0.27M |
|
Selling, General & Administrative
|
| | | | 0.38M | 0.29M | 0.30M | 0.26M | 10.78M | 4.00M | 2.72M |
|
Other Operating Expenses
|
| | | | | | | | | | 2.08M |
|
Operating Expenses
|
| | | | 0.38M | 0.29M | 0.30M | 0.26M | 10.78M | 4.00M | 4.80M |
|
Operating Income
|
-0.37M | -0.20M | -0.25M | 1.14M | -0.03M | 0.73M | 0.42M | 1.30M | -10.10M | -3.77M | -4.53M |
|
EBIT
|
-0.37M | -0.20M | -0.25M | 1.14M | -0.03M | 0.73M | 0.42M | 1.30M | -10.10M | -3.77M | -4.53M |
|
Non Operating Investment Income
|
0.19M | 0.09M | 0.05M | | | | | | | | |
|
Interest & Investment Income
|
| | | | | 0.02M | | | | | 0.00M |
|
Other Non Operating Income
|
0.04M | -0.21M | -0.05M | -0.02M | 0.67M | 0.04M | 0.02M | 0.02M | 0.14M | -0.91M | 2.02M |
|
Non Operating Income
|
| | | | -0.28M | -0.42M | -0.30M | -0.18M | -0.15M | -1.52M | 1.29M |
|
EBT
|
-0.13M | -0.32M | -0.24M | -1.40M | -0.31M | 0.31M | 0.12M | 1.12M | -10.25M | -5.29M | -3.24M |
|
Tax Provisions
|
0.04M | 0.02M | 0.01M | -0.06M | | | | | | | |
|
Profit After Tax
|
-0.17M | -0.33M | -0.25M | -1.34M | -0.31M | 0.31M | 0.12M | 1.12M | -10.25M | -5.29M | -3.24M |
|
Income from Non-Controlling Interests
|
| | | | 0.31M | -0.31M | | | 10.25M | 5.19M | -0.12M |
|
Income from Continuing Operations
|
-0.17M | -0.33M | -0.25M | -1.34M | -0.31M | 0.31M | 0.12M | 1.12M | -10.25M | -5.29M | -3.24M |
|
Consolidated Net Income
|
-0.17M | -0.33M | -0.25M | -1.34M | -0.31M | 0.31M | 0.12M | 1.12M | -10.25M | -5.29M | -3.24M |
|
Income towards Parent Company
|
-0.17M | -0.33M | -0.25M | -1.34M | -0.31M | 0.31M | 0.12M | 1.12M | -10.25M | -5.29M | -3.24M |
|
Net Income towards Common Stockholders
|
-0.11M | -0.27M | -0.23M | -1.34M | -0.31M | 0.31M | 0.12M | 1.12M | -10.25M | -5.19M | -3.24M |
|
EPS (Basic)
|
-0.03 | -0.08 | -0.07 | -0.09 | -0.02 | 0.02 | 0.23 | 0.07 | -0.56 | -0.15 | -1.59 |
|
EPS (Weighted Average and Diluted)
|
-0.03 | -0.08 | -0.07 | -0.09 | -0.02 | 0.01 | 0.11 | 0.01 | -0.56 | -0.15 | -1.59 |
|
Shares Outstanding (Weighted Average)
|
3.25M | 3.25M | 3.25M | 14.78M | 14.86M | 14.97M | 0.50M | 14.97M | 18.27M | 34.79M | 1.97M |
|
Shares Outstanding (Diluted Average)
|
3.25M | 3.25M | 3.25M | 14.78M | 14.86M | 32.38M | 1.12M | 89.50M | 18.27M | 34.89M | 1.97M |
|
EBITDA
|
-0.37M | -0.20M | -0.25M | 1.14M | -0.31M | 0.31M | 0.12M | 1.12M | -10.25M | -5.19M | -3.12M |
|
Interest Expenses
|
| | | | 0.23M | 0.48M | 0.32M | 0.18M | 0.18M | 0.62M | 0.71M |
|
Tax Rate
|
-27.87% | -5.53% | -4.11% | 4.36% | | | | | | | |