|
Revenue
|
0.07M | 3.33M | 3.15M | -8.41M | 2.69M | 2.88M | 3.62M | 4.21M | 3.84M | 3.66M | 4.16M | 5.45M | 3.77M | 4.28M | 4.25M | 5.15M | 3.63M | 4.96M | 4.81M | 3.43M | 4.20M | 4.42M | 3.66M | 4.34M | 4.07M | 4.98M | 5.79M | 4.77M | 3.86M | 4.20M | 5.83M | 4.38M | 4.09M | 4.09M | -10.98M | 4.81M | 3.48M | 2.62M | 5.69M | 4.22M | 2.78M | 3.69M | 5.16M | 4.47M | 4.18M | 4.57M | | 12.30M | 11.77M | 11.86M | -7.54M | 11.93M | | | | -0.76M | 0.42M | -0.56M | -8.50M | | | 0.23M |
|
Cost of Revenue
|
1.93M | 2.45M | 2.27M | 3.05M | 1.75M | 2.07M | 2.35M | 3.05M | 2.59M | 2.32M | 2.64M | 3.42M | 2.21M | 2.65M | 2.51M | 3.20M | 2.20M | 3.11M | 3.18M | 1.99M | 2.66M | 2.56M | 3.46M | 2.61M | 2.33M | 2.87M | 3.30M | 2.79M | 2.19M | 2.40M | 3.63M | 2.58M | 2.76M | 2.55M | 3.96M | 3.16M | 2.38M | 1.79M | 3.64M | 2.64M | 1.73M | 2.57M | 4.14M | 3.29M | 3.23M | 3.41M | | 8.88M | 7.67M | 11.37M | 9.81M | 8.53M | | | | | | | | | | |
|
Gross Profit
|
0.85M | 0.88M | 0.88M | 1.08M | 0.93M | 0.81M | 1.27M | 1.16M | 1.25M | 1.33M | 1.52M | 1.62M | 1.46M | 1.63M | 1.61M | 1.95M | 1.43M | 1.85M | 1.63M | 1.44M | 1.53M | 1.86M | 0.20M | 1.73M | 1.74M | 2.10M | 2.48M | 1.98M | 1.67M | 1.80M | 2.20M | 1.80M | 1.33M | 1.54M | -14.95M | 1.65M | 1.10M | 0.83M | 2.05M | 1.58M | 1.05M | 1.12M | 1.02M | 1.18M | 0.95M | 1.16M | | 3.43M | 4.10M | 0.49M | -17.35M | 3.39M | | | | | | | | | | |
|
Amortization - Intangibles
|
0.25M | 0.18M | 0.19M | 0.18M | 0.07M | 0.06M | 0.07M | 0.08M | 0.23M | 0.08M | 0.08M | 0.03M | 0.08M | 0.08M | 1.05M | -1.17M | | | | | | | | 0.01M | 0.01M | | | 0.04M | 0.04M | 0.04M | 0.04M | 0.03M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
0.07M | 0.07M | 0.07M | 0.06M | 0.05M | 0.07M | 0.08M | 0.08M | 0.15M | 0.22M | 0.17M | -0.05M | 0.06M | 0.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
1.64M | 1.47M | 1.33M | 1.69M | 1.52M | 1.72M | 1.98M | 1.86M | 1.80M | 1.96M | 2.48M | 2.46M | 2.41M | 3.31M | 2.68M | 3.24M | 3.06M | 2.48M | 2.62M | 2.61M | 2.24M | 2.23M | 2.20M | 1.91M | 1.64M | 1.71M | 2.06M | 1.73M | 1.49M | 1.62M | 1.63M | 1.78M | 1.80M | 1.61M | 1.89M | 1.78M | 1.51M | 1.71M | 2.07M | 2.19M | 2.04M | 3.45M | 7.39M | 4.06M | 8.01M | 6.71M | | 10.74M | 15.28M | 14.68M | -14.95M | 8.97M | | | | | | | | | | |
|
Other Operating Expenses
|
0.25M | 0.18M | 0.19M | 0.56M | 0.07M | 0.06M | 0.07M | 0.08M | 0.08M | 0.08M | -0.10M | 11.65M | 2.37M | 0.08M | 4.23M | 4.51M | 3.51M | 16.18M | 29.82M | 2.37M | 0.15M | | -0.03M | 2.97M | 2.67M | 3.22M | 3.65M | 3.13M | 2.54M | 2.75M | 4.00M | 2.93M | 3.10M | 2.86M | 4.24M | 3.45M | 2.68M | 2.08M | -0.12M | 2.94M | 2.00M | 2.81M | | 3.80M | 0.19M | 0.55M | | 0.41M | | | | 8.53M | | | | | | | | | | |
|
Operating Expenses
|
1.95M | 1.72M | 1.59M | 2.32M | 1.64M | 1.86M | 2.13M | 2.02M | 2.02M | 2.26M | 2.55M | 14.06M | 4.84M | 3.45M | 6.91M | 7.75M | 6.57M | 18.66M | 32.44M | 4.97M | 5.29M | 5.19M | 16.14M | 4.88M | 4.31M | 4.93M | 5.71M | 4.86M | 4.03M | 4.37M | 5.63M | 4.71M | 4.91M | 4.47M | 6.14M | 5.23M | 4.19M | 3.80M | 6.02M | 5.14M | 4.04M | 6.26M | 11.79M | 7.86M | 11.24M | 10.11M | | 19.62M | 22.95M | 26.05M | -9.61M | 17.51M | | | | | | | | | | |
|
Operating Income
|
-1.10M | -0.85M | -0.71M | -1.24M | -0.70M | -1.05M | -0.86M | -0.86M | -0.77M | -0.92M | -1.03M | -1.05M | -1.07M | -1.83M | -2.66M | -2.59M | -2.94M | -13.70M | -27.62M | -1.54M | -1.09M | -0.77M | -10.68M | -0.54M | -0.24M | 0.05M | 0.08M | -0.09M | -0.17M | -0.17M | 0.20M | -0.33M | -0.82M | -0.38M | -0.18M | -0.42M | -0.70M | -1.18M | -0.33M | -0.92M | -1.26M | -2.57M | -6.62M | -3.39M | -7.05M | -5.54M | | -7.32M | -11.18M | -14.18M | 2.06M | -5.58M | | | | | | | | | | |
|
EBIT
|
-1.10M | -0.85M | -0.71M | -1.24M | -0.70M | -1.05M | -0.86M | -0.86M | -0.77M | -0.92M | -1.03M | -1.05M | -1.07M | -1.83M | -2.66M | -2.59M | -2.94M | -13.70M | -27.62M | -1.54M | -1.09M | -0.77M | -10.68M | -0.54M | -0.24M | 0.05M | 0.08M | -0.09M | -0.17M | -0.17M | 0.20M | -0.33M | -0.82M | -0.38M | -0.18M | -0.42M | -0.70M | -1.18M | -0.33M | -0.92M | -1.26M | -2.57M | -6.62M | -3.39M | -7.05M | -5.54M | | -7.32M | -11.18M | -14.18M | 2.06M | -5.58M | | | | | | | | | | |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.58M | 7.78M | 2.24M | -1.08M | -6.82M | -3.00M | | 0.42M | 3.40M | -14.30M | -7.50M | -10.96M | | | | | | | | | | |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.00M | | 0.00M | 0.00M | 0.01M | 0.01M | 0.02M | 0.03M | 0.01M | 0.01M | 0.05M | 1.49M | 1.59M | | 0.16M | 0.14M | 0.32M | 0.02M | 0.13M | | | | | | | | | | |
|
Other Non Operating Income
|
| | | -2.00 | 0.36M | | | | | | | | | | | | -0.02M | 0.02M | -0.05M | -0.02M | | | 0.05M | | | | | | | | | | 3.53M | | | | | | | | | | | 0.12M | 0.25M | 0.33M | | -1.70M | 2.34M | 3.63M | -2.69M | -0.07M | | | | | | | | | | |
|
Non Operating Income
|
0.14M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.45M | -0.73M | -1.22M | | -1.90M | -0.56M | 5.49M | -4.08M | | 0.25M | 0.33M | | -1.70M | 2.34M | 3.63M | -2.69M | -0.07M | | | | | | | | | | |
|
EBT
|
-1.12M | -0.99M | -0.88M | -1.60M | -0.39M | -1.11M | -0.92M | -0.95M | -1.07M | -0.99M | -1.09M | -1.11M | -1.13M | -1.92M | -2.74M | -2.56M | -3.05M | -13.77M | -27.69M | -1.64M | -1.04M | -0.86M | -10.75M | -0.62M | -0.31M | -0.02M | 0.02M | -0.18M | -0.26M | -0.27M | 0.11M | -0.41M | 2.68M | -0.41M | -0.38M | -0.45M | -0.73M | -1.22M | -0.33M | -0.92M | -0.70M | 5.18M | -3.23M | -4.90M | -12.58M | -8.30M | | -8.95M | -5.41M | -24.80M | -3.58M | -8.63M | | | | | | | | | | |
|
Tax Provisions
|
-1.14M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.16M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -9.21M | -1.75M | 0.00M | -1.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.11M | 0.00M | 0.00M | 0.00M | -0.04M | | | | | | | | | | | | | -0.84M | -1.85M | -1.62M | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
0.02M | -1.00M | -0.88M | 1.85M | 0.40M | -1.11M | -0.76M | -0.95M | -1.07M | -0.99M | -1.10M | -1.12M | -1.13M | -1.93M | 6.46M | -0.81M | -3.06M | -12.77M | -27.69M | -1.65M | -1.04M | -0.86M | -10.76M | -0.62M | -0.32M | -0.03M | 0.02M | -0.18M | -0.26M | -0.28M | 0.15M | -0.41M | 2.68M | -0.41M | -0.39M | -0.45M | -1.03M | -1.25M | -0.16M | -1.97M | -0.91M | 5.18M | -1.45M | -4.06M | -10.72M | -6.67M | | -8.95M | -5.41M | -24.80M | -30.50M | -8.63M | | | | | | | | | | |
|
Equity Income
|
-0.05M | -0.02M | -0.05M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.58M | -0.33M | -1.65M | | -0.11M | -0.10M | 0.34M | -0.01M | -0.00M | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | -4.70M | | | | | | | | | | | | | | | | | | | | | | -0.07M | -0.11M | -0.13M | -0.17M | -0.03M | -0.23M | -0.08M | | -0.90M | -0.76M | | | -0.60M | | | | | | | | | | |
|
Income from Continuing Operations
|
0.02M | -1.00M | -0.88M | -1.60M | -0.40M | -1.11M | -0.76M | -0.95M | -1.07M | -0.99M | -1.10M | -1.12M | -1.13M | -1.93M | 6.46M | -0.81M | -3.06M | -12.77M | -27.69M | -1.65M | -1.04M | -0.86M | -10.76M | -0.62M | -0.32M | -0.03M | -0.10M | -0.18M | -0.26M | -0.28M | 0.15M | -0.41M | 2.68M | -0.41M | -0.38M | -0.45M | -0.73M | -1.22M | -0.33M | -0.92M | -0.70M | 5.18M | -3.23M | -4.06M | -10.72M | -6.67M | | -8.95M | -5.41M | -24.80M | -3.58M | -8.63M | | | | | | | | | | |
|
Consolidated Net Income
|
0.02M | -1.00M | -0.88M | -1.60M | -0.40M | -1.11M | -0.76M | -0.95M | -1.07M | -0.99M | -1.10M | -1.12M | -1.13M | -1.93M | 6.46M | -0.81M | -3.06M | -12.77M | -27.69M | -1.65M | -1.04M | -0.86M | -10.76M | -0.62M | -0.32M | -0.03M | -0.10M | -0.18M | -0.26M | -0.28M | 0.15M | -0.41M | 2.68M | -0.41M | -0.38M | -0.45M | -0.30M | -0.03M | 0.05M | -1.05M | -0.21M | -0.24M | 0.80M | 0.05M | 2.08M | 2.13M | | -8.95M | -5.41M | -24.80M | -3.58M | -8.63M | | | | | | | | | | |
|
Income towards Parent Company
|
0.02M | -1.00M | -0.88M | -1.60M | -0.40M | -1.11M | -0.76M | -0.95M | -1.07M | -0.99M | -1.10M | -1.12M | -1.13M | -1.93M | 6.46M | -0.81M | -3.06M | -12.77M | -27.69M | -1.65M | -1.04M | -0.86M | -10.76M | -0.62M | -0.32M | -0.03M | -0.10M | -0.18M | -0.26M | -0.28M | 0.15M | -0.41M | 2.68M | -0.41M | -0.38M | -0.45M | -0.30M | -0.03M | 0.05M | -1.05M | -0.21M | -0.24M | 0.80M | 0.05M | 2.08M | 2.13M | | -8.95M | -5.41M | -24.80M | -3.58M | -8.63M | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
0.02M | -1.00M | -0.88M | -1.60M | -0.40M | -1.11M | -0.76M | -0.95M | -1.07M | -0.99M | -1.10M | -1.12M | -1.13M | -1.93M | 6.46M | -0.81M | -3.06M | -12.77M | -27.69M | -1.65M | -1.04M | -0.86M | -10.76M | -0.62M | -0.32M | -0.03M | -0.10M | -0.18M | -0.26M | -0.28M | 0.15M | -0.41M | 2.68M | -0.41M | -0.38M | -0.45M | -0.30M | -0.03M | 0.05M | -1.90M | -0.21M | -0.24M | 0.80M | -3.98M | 2.08M | 2.13M | | -8.95M | -5.41M | -24.80M | -3.58M | -8.63M | | | | | | | | | | |
|
EPS (Basic)
|
0.00 | -0.06 | -0.05 | -0.09 | -0.02 | -0.06 | -0.04 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.09 | 0.15 | -0.03 | -0.07 | -0.19 | -0.66 | -0.04 | -0.02 | -0.07 | -0.90 | -0.05 | -0.02 | 0.00 | -0.01 | -0.01 | -0.02 | -0.02 | 0.01 | -0.02 | 0.16 | -0.02 | -0.02 | -0.77 | -1.00 | -1.53 | 0.06 | -1.28 | -0.28 | 1.16 | -0.64 | -0.21 | -0.30 | -0.19 | | -0.10 | -0.06 | -0.18 | -6.52 | -1.24 | | | | | | | | | | |
|
EPS (Weighted Average and Diluted)
|
0.00 | | | | -0.02M | | | | | | -0.05 | -0.05 | -0.05 | | 0.15 | -0.03 | -0.07 | -0.19 | -0.66 | | | | | | | | | | -0.02 | -0.02 | 0.01 | -0.02 | 0.16 | -0.02 | -0.02 | -0.77 | -1.00 | -1.53 | 0.06 | -1.28 | -0.28 | 0.68 | -0.56 | -0.21 | -0.30 | -0.19 | | -0.10 | -0.06 | -0.18 | -6.52 | -1.24 | | | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
17.09M | 120.00 | 18.01M | 17.76M | 20.00 | 19.42M | 19.47M | 19.45M | 20.07M | 20.71M | 20.82M | 20.83M | 21.71M | 21.71M | 41.91M | 31.84M | 41.92M | 42.21M | 42.11M | 46.24M | 46.30M | 11.70M | 11.94M | 12.97M | 12.98M | 12.98M | 13.07M | 13.62M | 13.64M | 14.09M | 14.42M | 16.60M | 16.60M | 16.77M | 16.72M | 0.58M | 0.73M | 0.80M | 0.85M | 1.54M | 2.10M | 4.58M | 3.55M | 19.43M | 34.89M | 34.89M | 51.53M | 84.63M | 85.64M | 134.89M | 5.58M | 6.95M | 7.01M | 7.01M | 7.00M | 7.07M | 7.07M | 7.07M | 7.07M | 8.69M | 9.09M | 9.09M |
|
Shares Outstanding (Diluted Average)
|
17.37M | | | | 20.00 | | | | | | 20.82M | 20.83M | 21.71M | | 41.91M | 31.88M | 41.92M | 42.21M | 42.11M | | | | | | | | | | 13.64M | 14.09M | 14.42M | 16.60M | 16.88M | 16.93M | 16.93M | 0.58M | 0.73M | 0.80M | 0.85M | 1.54M | 2.10M | 7.81M | 6.02M | 19.43M | 34.89M | 34.89M | 51.53M | 84.63M | 85.64M | 134.89M | 5.58M | 6.95M | 7.01M | 7.01M | 7.00M | 7.07M | 7.07M | 7.07M | 7.07M | 8.69M | 9.09M | 9.09M |
|
EBITDA
|
0.00M | -1.01M | -0.89M | -1.60M | -0.39M | -1.11M | -0.76M | -1.04M | -1.05M | -1.04M | -1.10M | -1.11M | -1.11M | -1.87M | 6.46M | -0.79M | -3.07M | -12.76M | -23.01M | -1.66M | -1.02M | -0.88M | -10.74M | -0.65M | -0.33M | -0.01M | 0.06M | -0.18M | -0.27M | -0.27M | 0.16M | -0.39M | 2.68M | -0.42M | -0.39M | -0.45M | -1.05M | -1.25M | -0.16M | -1.97M | -0.90M | 4.94M | -0.65M | -3.39M | -7.05M | -5.54M | | -7.32M | -11.18M | -14.18M | 2.06M | -5.58M | | | | | | | | | | |
|
Interest Expenses
|
-0.07M | 0.08M | 0.08M | 0.06M | 0.05M | 0.06M | 0.06M | 0.09M | 0.07M | 0.05M | 0.05M | 0.05M | 0.04M | 0.05M | 0.06M | 0.09M | 0.07M | 0.09M | 0.06M | 0.08M | 0.09M | -0.09M | 0.59M | 0.08M | 0.07M | 0.07M | 0.03M | 0.06M | 0.05M | 0.06M | 0.05M | 0.05M | 0.03M | 0.03M | 0.03M | 0.03M | 0.04M | 0.06M | -0.28M | 0.04M | | | | | 0.11M | 0.03M | | 0.80M | 0.12M | 0.61M | -1.98M | 0.25M | | | | | | | | | | |
|
Tax Rate
|
101.82% | -0.48% | -0.54% | -0.30% | -1.21% | -0.43% | 17.84% | -0.50% | -0.44% | -0.48% | -0.43% | -0.43% | -0.42% | -0.25% | 335.52% | 68.36% | -0.16% | 7.26% | -0.01% | -0.29% | -0.46% | -0.55% | -0.07% | -0.76% | -1.51% | -21.53% | 748.34% | -2.64% | -1.82% | -1.74% | -31.32% | | | | | | | | | | | | | 17.10% | 14.74% | 19.57% | | | | | | | | | | | | | | | | |