|
Revenue
|
| | | | 0.06M | 0.06M | 0.03M | 0.03M | 0.06M | 0.06M | 0.03M | 0.03M | 0.06M | 0.05M | 0.03M | 0.02M | 0.05M | -0.00M | 109.00 | | 0.00M | 227.00 | 0.00M | | 0.00M | 617.00 | 0.01M | 0.00M | 0.00M | 0.02M | 0.01M | 0.00M | 0.00M | 0.00M | 0.12M | 0.19M | | 0.21M | 0.11M | 0.10M | | 0.71M | 0.42M | 0.34M | 0.48M | 0.51M | 0.46M | 0.39M | 0.42M | 0.46M | 0.38M | 0.30M | 0.35M | 0.32M | 0.27M | 0.23M | 0.23M | 0.23M | 0.19M | 0.15M | 0.18M | 0.19M | 0.19M |
|
Cost of Revenue
|
0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.01M | | | 869.00 | 716.00 | 915.00 | 387.00 | | 0.00M | 243.00 | 0.01M | -0.00M | 579.00 | 0.01M | 0.00M | 0.02M | 0.00M | 0.00M | 0.07M | 0.08M | | 0.07M | 0.05M | 0.04M | | 0.27M | 0.16M | 0.13M | 0.18M | 0.19M | 0.17M | 0.15M | 0.16M | 0.17M | 0.15M | 0.12M | 0.11M | 0.12M | 0.10M | 0.07M | 0.10M | 0.08M | 0.07M | 0.06M | 0.07M | 0.07M | 0.07M |
|
Gross Profit
|
0.04M | 0.05M | 0.02M | 0.02M | 0.04M | 0.05M | 0.02M | 0.02M | 0.04M | 0.05M | 0.02M | 0.03M | 0.05M | 0.04M | 0.02M | 0.02M | 0.05M | | 109.00 | | 729.00 | -688.00 | 727.00 | | -58.00 | 374.00 | -0.01M | 0.01M | 0.00M | 0.01M | 0.01M | -0.01M | -34.00 | -897.00 | 0.05M | 0.11M | | 0.14M | 0.05M | 0.05M | | 0.44M | 0.26M | 0.20M | 0.30M | 0.31M | 0.29M | 0.24M | 0.27M | 0.29M | 0.23M | 0.18M | 0.24M | 0.20M | 0.17M | 0.16M | 0.13M | 0.15M | 0.12M | 0.10M | 0.12M | 0.12M | 0.12M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.01M | 0.01M | | 0.00M | 415.00 | 414.00 | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
0.01M | 0.01M | 0.01M | 0.02M | 0.04M | 0.06M | 0.04M | 0.04M | 0.04M | 0.05M | 0.03M | 0.04M | 0.05M | 0.04M | 0.05M | 0.04M | 0.05M | 0.04M | 0.09M | | 0.07M | 0.10M | 0.17M | | 1.78M | 1.87M | 1.76M | -5.28M | 0.10M | 0.12M | 0.12M | 0.35M | 0.18M | 0.94M | 0.12M | 1.06M | | 0.74M | 0.29M | 0.33M | | 0.24M | 0.23M | 0.23M | 0.37M | 0.23M | 0.26M | 0.22M | 0.23M | 0.13M | 0.18M | 0.29M | 0.14M | 0.15M | 0.15M | 0.13M | 0.12M | 0.15M | 0.10M | 0.10M | 0.11M | 0.19M | 0.12M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | 0.04M | | | 0.02M | | | 0.04M | 0.04M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.01M | 0.01M | | | | | | | | | | | | | |
|
Other Operating Expenses
|
0.02M | 0.04M | 0.02M | 0.02M | -0.01M | -0.01M | -0.01M | -0.00M | | | | | | | | | | 0.01M | | | | | | | | | | | 0.23M | -0.02M | 0.34M | 1.59M | 1.83M | 0.97M | 2.25M | -3.49M | | 0.50M | 0.47M | 1.65M | | 0.45M | 0.37M | 0.45M | 0.38M | 0.54M | 0.37M | 0.40M | 0.35M | 0.32M | 0.44M | 0.40M | 0.21M | 0.36M | 0.24M | 0.25M | 0.18M | 0.19M | 0.20M | 0.13M | 0.11M | 0.12M | 0.15M |
|
Operating Expenses
|
0.04M | 0.06M | 0.04M | 0.04M | 0.04M | 0.06M | 0.04M | 0.04M | 0.04M | 0.05M | 0.03M | 0.04M | 0.05M | 0.04M | 0.05M | 0.04M | 0.05M | 0.05M | 0.09M | | 0.07M | 0.10M | 0.17M | | 1.78M | 1.87M | 1.76M | -5.28M | 0.33M | 0.10M | 0.46M | 1.94M | 2.01M | 1.91M | 1.19M | 2.90M | | 1.23M | 0.78M | 1.98M | | 0.73M | 0.66M | 0.73M | 0.77M | 0.80M | 0.66M | 0.65M | 0.59M | 0.46M | 0.62M | 0.69M | 0.35M | 0.51M | 0.39M | 0.38M | 0.30M | 0.35M | 0.30M | 0.24M | 0.22M | 0.30M | 0.27M |
|
Operating Income
|
0.00M | -0.01M | -0.01M | -0.02M | 0.00M | -0.01M | -0.02M | -0.02M | 0.01M | 0.00M | -0.00M | -0.01M | 0.00M | 0.00M | -0.02M | -0.02M | -0.00M | -0.04M | -0.09M | | -0.06M | -0.10M | -0.17M | | -1.79M | -1.99M | -1.78M | -3.41M | -0.33M | -0.09M | -0.45M | -1.96M | -2.01M | -1.91M | -1.14M | -2.79M | | -1.09M | -0.72M | -1.93M | | -0.29M | -0.40M | -0.52M | -0.47M | -0.49M | -0.37M | -0.41M | -0.33M | -0.17M | -0.38M | -0.52M | -0.11M | -0.30M | -0.22M | -0.22M | -0.17M | -0.20M | -0.18M | 40.05M | -0.10M | -0.18M | -0.15M |
|
EBIT
|
0.00M | -0.01M | -0.01M | -0.02M | 0.00M | -0.01M | -0.02M | -0.02M | 0.01M | 0.00M | -0.00M | -0.01M | 0.00M | 0.00M | -0.02M | -0.02M | -0.00M | -0.04M | -0.09M | | -0.06M | -0.10M | -0.17M | | -1.79M | -1.99M | -1.78M | -3.41M | -0.33M | -0.09M | -0.45M | -1.96M | -2.01M | -1.91M | -1.14M | -2.79M | | -1.09M | -0.72M | -1.93M | | -0.29M | -0.40M | -0.52M | -0.47M | -0.49M | -0.37M | -0.41M | -0.33M | -0.17M | -0.38M | -0.52M | -0.11M | -0.30M | -0.22M | -0.22M | -0.17M | -0.20M | -0.18M | 40.05M | -0.10M | -0.18M | -0.15M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | | | -0.15M | -0.01M | 0.76M | 0.01M | -0.25M | 0.11M | -0.30M | 0.23M | 0.21M | 0.00M | -0.03M | -0.33M | 0.01M | 0.01M | -0.01M | -0.01M | -0.00M | -0.00M | 0.01M |
|
Interest & Investment Income
|
| -651.00 | -688.00 | -790.00 | | -870.00 | -980.00 | -0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | | | | | -0.00M | | -0.04M | | | | | | | | | | | | | | | -0.23M | 0.14M | -0.30M | 0.38M | 0.39M | -0.01M | 0.09M | -0.11M | 0.05M | 0.19M | -0.06M | -0.79M | 0.01M | 7.11M | -0.03M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | -0.00M | 0.05M | | | -0.01M | -0.01M | 0.38M | 0.01M | 0.03M | -0.02M | -0.35M | -0.02M | -0.03M | 0.01M | 0.08M | | | -0.03M | | | -0.00M | 0.01M | 0.08M | -0.14M | -0.06M | 0.78M | 0.03M | -0.23M | 0.14M | -0.30M | 0.24M | 0.39M | -0.01M | 0.04M | -0.11M | 0.05M | 0.19M | -0.06M | -0.79M | 0.01M | 7.11M | -0.03M |
|
EBT
|
0.00M | -0.01M | -0.01M | -0.02M | 0.00M | -0.01M | -0.02M | -0.02M | 0.00M | 99.00 | -0.01M | -0.01M | 0.00M | 0.00M | -0.03M | -0.02M | -0.01M | -0.04M | -0.12M | | -0.07M | -0.10M | -0.22M | | -1.80M | -1.88M | -1.78M | -3.99M | -0.32M | -0.06M | -0.47M | -2.30M | -2.03M | -1.94M | -1.13M | -2.71M | | -1.09M | -0.76M | -1.96M | | -0.29M | -0.56M | -0.51M | -0.42M | -0.46M | -1.15M | -0.42M | -0.10M | -0.35M | -0.09M | -0.75M | -0.52M | -0.33M | -0.23M | -0.24M | -0.22M | -0.39M | -0.24M | -0.93M | -0.11M | -7.30M | -0.18M |
|
Tax Provisions
|
| | | | | | | | | | -960.00 | -720.00 | 402.00 | 458.00 | 0.00M | -0.00M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
0.00M | -0.01M | -0.01M | -0.02M | 0.00M | -0.01M | -0.02M | -0.02M | 0.00M | 99.00 | -0.01M | -0.01M | 0.00M | 0.00M | -0.03M | -0.01M | -0.01M | -0.04M | -0.12M | | -0.07M | -0.10M | -0.22M | | -1.79M | -1.99M | -1.78M | -3.88M | -0.32M | -0.06M | -0.47M | -2.30M | -2.03M | -1.94M | -1.13M | -2.71M | | -1.09M | -0.76M | -4.87M | | -0.46M | -0.68M | -0.65M | -0.49M | -0.43M | -1.15M | -0.51M | -0.10M | -0.32M | -0.09M | -0.76M | -0.50M | -0.32M | -0.18M | -0.33M | 0.22M | -0.39M | -0.24M | -0.93M | 0.11M | -7.30M | -0.18M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.07M | | | | 0.14M | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02M | -0.02M | -0.02M | -0.07M | -0.13M | | -0.04M | -0.31M | -0.63M | | -970.00 | | | | -644.00 | | | -0.01M | 0.03M | -0.02M | -0.05M | 0.02M | 0.02M | 0.05M | -0.02M | -0.02M | -0.01M | -0.00M | -0.01M | -0.00M | -7.08M | -0.01M |
|
Income from Continuing Operations
|
0.00M | -0.01M | -0.01M | -0.02M | 0.00M | -0.01M | -0.02M | -0.02M | 0.00M | 99.00 | -0.01M | -0.01M | 627.00 | 723.00 | -0.03M | -0.01M | -0.01M | -0.04M | -0.12M | | -0.07M | -0.10M | -0.22M | | -1.80M | -1.88M | -1.78M | -3.99M | -0.32M | -0.06M | -0.47M | -2.30M | -2.03M | -1.94M | -1.13M | -2.71M | | -1.09M | -0.76M | -1.96M | | -0.29M | -0.56M | -0.51M | -0.42M | -0.46M | -1.15M | -0.42M | -0.10M | -0.35M | -0.09M | -0.75M | -0.52M | -0.33M | -0.23M | -0.24M | -0.22M | -0.39M | -0.24M | -0.93M | -0.11M | -7.30M | -0.18M |
|
Consolidated Net Income
|
0.00M | -0.01M | -0.01M | -0.02M | 0.00M | -0.01M | -0.02M | -0.02M | 0.00M | 99.00 | -0.01M | -0.01M | 627.00 | 0.00M | -0.03M | -0.01M | -0.01M | -0.00M | -0.03M | | | -0.10M | -0.22M | | -1.80M | -0.11M | -244.00 | -1.00 | -0.32M | -0.06M | -0.47M | -2.30M | -2.03M | -1.94M | -1.13M | -2.71M | | -1.09M | -0.76M | -1.96M | | -0.17M | -0.27M | -0.22M | -0.16M | 0.09M | | | | -0.35M | | | -0.52M | -0.33M | -0.23M | -0.24M | -0.22M | -0.39M | -0.24M | -0.93M | -0.11M | -7.30M | -0.18M |
|
Income towards Parent Company
|
0.00M | -0.01M | -0.01M | -0.02M | 0.00M | -0.01M | -0.02M | -0.02M | 0.00M | 99.00 | -0.01M | -0.01M | 627.00 | 0.00M | -0.03M | -0.01M | -0.01M | -0.00M | -0.03M | | | -0.10M | -0.22M | | -1.80M | -0.11M | -244.00 | -1.00 | -0.32M | -0.06M | -0.47M | -2.30M | -2.03M | -1.94M | -1.13M | -2.71M | | -1.09M | -0.76M | -1.96M | | -0.17M | -0.27M | -0.22M | -0.16M | 0.09M | | | | -0.35M | | | -0.52M | -0.33M | -0.23M | -0.24M | -0.22M | -0.39M | -0.24M | -0.93M | -0.11M | -7.30M | -0.18M |
|
Net Income towards Common Stockholders
|
0.00M | -0.01M | -0.01M | -0.02M | 0.00M | -0.01M | -0.02M | -0.02M | 0.00M | 99.00 | -0.01M | -0.01M | 627.00 | 0.00M | -0.03M | -0.01M | -0.01M | -0.00M | -0.03M | | | -0.10M | -0.22M | | -1.80M | -0.11M | -244.00 | -1.00 | -0.32M | -0.06M | -0.47M | -2.30M | -2.03M | -1.94M | -1.13M | -2.71M | | -1.09M | -0.76M | -1.96M | | -0.17M | -0.27M | -0.22M | -0.16M | 0.09M | | | | -0.35M | | | -0.52M | -0.33M | -0.23M | -0.24M | -0.22M | -0.39M | -0.24M | -0.93M | -0.11M | -7.30M | -0.18M |
|
EPS (Basic)
|
| -0.01 | | -0.01 | 0.00 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | -0.02 | -0.01 | -0.01 | 0.00 | -0.01 | | -0.01 | -0.01 | -0.01 | | -0.11 | -0.12 | -0.11 | 0.00 | -0.02 | 0.00 | -0.03 | -0.13 | -0.11 | -0.10 | -0.05 | -0.14 | | -0.05 | -0.04 | -0.09 | | -0.02 | -0.02 | -0.01 | -0.01 | 0.01 | -0.04 | -0.01 | | -0.01 | | -0.02 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | | | -0.01 | 0.00 | | |
|
EPS (Weighted Average and Diluted)
|
| | | -0.01 | 0.00 | -0.01 | | -0.01 | 0.00 | 0.00 | | | | | | | | | | | | | | | | | | 0.00 | -0.02 | | | -0.13 | -0.11 | -0.10 | | -0.14 | | -0.05 | | -0.09 | | | | | | | | | | | | | | | | 0.00 | 0.00 | | | | 0.00 | | |
|
Shares Outstanding (Weighted Average)
|
| 1.30M | | 1.30M | 1.30M | 1.30M | 1.30M | 1.30M | 1.30M | 1.30M | 1.30M | 1.30M | 1.30M | 1.30M | 1.31M | 1.31M | 1.32M | 1.32M | 7.83M | 7.83M | 8.30M | 11.71M | 15.01M | 12.57M | 15.93M | 16.04M | 16.07M | 16.23M | 17.39M | 17.41M | 18.24M | 17.87M | 19.00M | 19.33M | 19.76M | 19.92M | 20.91M | 20.96M | 20.94M | 21.02M | 21.57M | 24.74M | 25.46M | 25.41M | 27.99M | 28.95M | 29.69M | 29.28M | 30.75M | 31.39M | 44.80M | 38.07M | 45.67M | 48.17M | 52.12M | 54.55M | 88.81M | | | 103.94M | 143.90M | | |
|
Shares Outstanding (Diluted Average)
|
| | | 1.30M | 1.30M | 1.30M | | 1.30M | 1.30M | 1.30M | | | | | | | | | | | | | | | | | | 16.23M | 17.39M | | | 17.87M | 19.00M | 19.33M | | 19.92M | | 20.96M | | 21.02M | | | | | | | | 29.28M | | | | 38.07M | | | | 54.55M | 88.81M | | | | 143.90M | | |
|
EBITDA
|
0.00M | -0.01M | -0.01M | -0.02M | 0.00M | -0.01M | -0.02M | -0.02M | 0.01M | 0.00M | -0.00M | -0.01M | 0.00M | 0.00M | -0.02M | -0.02M | -0.00M | -0.04M | -0.09M | | -0.06M | -0.10M | -0.17M | | -1.79M | -1.99M | -1.78M | -3.41M | -0.33M | -0.09M | -0.45M | -1.96M | -2.01M | -1.91M | -1.14M | -2.79M | | -1.09M | -0.72M | -1.93M | | -0.29M | -0.38M | -0.51M | -0.47M | -0.49M | -0.37M | -0.41M | -0.33M | -0.17M | -0.38M | -0.52M | -0.11M | -0.30M | -0.22M | -0.22M | -0.17M | -0.20M | -0.18M | 40.05M | -0.10M | -0.18M | -0.15M |
|
Interest Expenses
|
| | | | | -870.00 | -980.00 | -0.00M | -0.00M | 0.00M | 0.00M | -0.01M | 0.00M | 0.00M | 0.00M | | 0.00M | 0.00M | 0.00M | | 0.01M | 0.00M | 0.01M | | 0.01M | 0.01M | 0.01M | 0.16M | 0.00M | 0.00M | 0.00M | 0.35M | | 0.01M | | 824.00 | | | | | | 0.01M | 0.01M | 0.02M | 0.01M | 0.02M | 0.02M | 0.02M | 0.02M | | 0.00M | -0.05M | 0.01M | 0.01M | 0.04M | -9.00 | 0.01M | 0.18M | 0.01M | 0.02M | 0.01M | 0.01M | 0.06M |
|
Tax Rate
|
| | | | | | | | | | 15.67% | 5.14% | 39.07% | 38.78% | -12.97% | 22.06% | -39.01% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |