|
Revenue
|
0.14M | 0.14M | 0.89M | -1.06M | 0.24M | 0.51M | 0.89M | 0.87M | 0.87M | 0.90M | 1.09M | 1.08M | 0.97M | 1.01M | 1.01M | 1.02M | 1.18M | 1.17M | 1.12M | 1.11M | 1.04M | 1.00M | 1.01M | 0.95M | | 1.10M | 0.93M | 1.00M | 0.98M | 0.92M | 0.92M | 1.47M | 2.32M | 2.03M | 2.04M | 1.87M | 1.95M | 2.75M | 2.56M | 1.63M | 2.00M | 2.03M | 2.01M | 2.44M | 2.10M | 2.01M | 2.72M | 2.49M | 2.57M | 3.53M | 3.86M | 4.91M | 8.66M | 4.83M | 4.42M | 5.97M | 6.88M | 5.90M | 5.99M | 6.19M | 8.24M | 4.91M | 0.33M | 24.47M | 8.08M | 5.15M | 0.42M |
|
Cost of Revenue
|
0.09M | 0.12M | 0.45M | -0.50M | 0.16M | 0.34M | 0.45M | 0.63M | 0.58M | 0.60M | 0.69M | 0.63M | 0.58M | 0.78M | 0.63M | 0.72M | 0.73M | 0.65M | 0.59M | 0.62M | 0.62M | 0.54M | 0.54M | 0.50M | | 0.67M | 0.61M | 0.64M | 0.62M | 0.65M | 0.69M | 1.17M | 1.32M | 1.22M | 1.23M | 1.14M | 1.18M | 1.75M | 1.53M | 0.97M | 1.08M | 1.10M | 1.23M | 1.34M | 1.22M | 1.14M | 1.62M | 1.45M | 1.42M | 2.02M | 2.32M | 2.65M | 6.01M | 3.27M | 2.57M | 3.94M | 4.79M | 3.33M | 3.66M | 3.61M | 5.27M | 2.50M | 0.18M | 13.76M | 5.22M | 2.61M | 0.22M |
|
Gross Profit
|
0.05M | 0.02M | 0.44M | -0.56M | 0.08M | 0.17M | 0.44M | 0.24M | 0.29M | 0.30M | 0.39M | 0.45M | 0.39M | 0.23M | 0.38M | 0.30M | 0.45M | 0.52M | 0.53M | 0.50M | 0.42M | 0.47M | 0.48M | 0.45M | | 0.43M | 0.32M | 0.37M | 0.37M | 0.28M | 0.23M | 0.30M | 1.00M | 0.81M | 0.81M | 0.73M | 0.77M | 1.00M | 1.03M | 0.66M | 0.92M | 0.93M | 0.78M | 1.10M | 0.88M | 0.87M | 1.10M | 1.05M | 1.15M | 1.51M | 1.54M | 2.26M | 2.65M | 1.56M | 1.85M | 2.03M | 2.09M | 2.58M | 2.33M | 2.58M | 2.97M | 2.41M | 0.14M | 10.71M | 2.86M | 2.54M | 0.20M |
|
Amortization - Intangibles
|
| | | 1.22M | | | | | | 0.08M | 0.08M | 0.52M | | | | | 0.00M | 0.00M | | | 0.01M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
0.26M | 0.34M | 0.67M | -0.19M | 0.28M | 0.42M | 0.62M | 0.99M | 0.57M | 0.67M | 1.02M | 0.99M | 0.90M | 0.99M | 0.71M | 0.87M | 0.72M | 0.66M | 0.69M | 0.74M | 0.55M | 0.63M | 0.57M | 0.55M | | 0.50M | 0.42M | 0.43M | 0.44M | 0.39M | 0.34M | 0.63M | 0.61M | 0.74M | 0.74M | 1.34M | 0.74M | 0.97M | 0.78M | 0.63M | 0.82M | 0.86M | 0.88M | 0.97M | 0.88M | 0.99M | 1.02M | 1.01M | 1.12M | 1.60M | 1.87M | 2.63M | 2.46M | 2.59M | 2.08M | 2.71M | 2.13M | 2.47M | 2.32M | 2.83M | 2.75M | 2.80M | 0.98M | 8.16M | 2.95M | 3.33M | 1.30M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.44M | -0.20M | 0.27M | | -0.03M | | -0.01M | 0.08M | | | | | | | | | | | | | | |
|
Operating Expenses
|
0.26M | 0.34M | 0.67M | -0.19M | 0.28M | 0.42M | 0.62M | 0.99M | 0.57M | 0.67M | 1.02M | 0.99M | 0.90M | 0.99M | 0.71M | 0.87M | 0.72M | 0.66M | 0.69M | 0.74M | 0.55M | 0.63M | 0.57M | 0.55M | | 0.50M | 0.42M | 0.43M | 0.44M | 0.39M | 0.34M | 0.63M | 0.61M | 0.74M | 0.74M | 1.34M | 0.74M | 0.97M | 0.78M | 0.63M | 0.82M | 0.86M | 0.88M | 0.97M | 0.88M | 0.99M | 1.02M | 1.01M | 1.12M | 1.60M | 1.87M | 2.63M | 2.46M | 2.59M | 2.08M | 2.71M | 2.13M | 2.47M | 2.32M | 2.83M | 2.75M | 2.80M | 0.98M | 8.16M | 2.95M | 3.33M | 1.30M |
|
Operating Income
|
-0.21M | -0.32M | -0.23M | -0.37M | -0.20M | -0.25M | -0.18M | -0.74M | -0.28M | -0.38M | -0.62M | -0.55M | -0.51M | -0.75M | -0.33M | -0.57M | -0.27M | -0.14M | -0.16M | -0.24M | -0.13M | -0.17M | -0.10M | -0.11M | | -0.08M | -0.10M | -0.07M | -0.07M | -0.11M | -0.11M | -0.33M | 0.39M | 0.07M | 0.07M | -0.62M | 0.03M | 0.02M | 0.26M | 0.03M | 0.10M | 0.07M | -0.10M | 0.14M | 0.01M | -0.12M | 0.08M | 0.03M | 0.04M | -0.10M | -0.33M | -0.38M | 0.19M | -1.04M | -0.22M | -3.00M | -0.04M | 0.11M | 0.01M | -0.25M | 0.21M | -0.39M | -0.84M | 2.55M | -0.09M | -0.80M | -1.10M |
|
EBIT
|
-0.21M | -0.32M | -0.23M | -0.37M | -0.20M | -0.25M | -0.18M | -0.74M | -0.28M | -0.38M | -0.62M | -0.55M | -0.51M | -0.75M | -0.33M | -0.57M | -0.27M | -0.14M | -0.16M | -0.24M | -0.13M | -0.17M | -0.10M | -0.11M | | -0.08M | -0.10M | -0.07M | -0.07M | -0.11M | -0.11M | -0.33M | 0.39M | 0.07M | 0.07M | -0.62M | 0.03M | 0.02M | 0.26M | 0.03M | 0.10M | 0.07M | -0.10M | 0.14M | 0.01M | -0.12M | 0.08M | 0.03M | 0.04M | -0.10M | -0.33M | -0.38M | 0.19M | -1.04M | -0.22M | -3.00M | -0.04M | 0.11M | 0.01M | -0.25M | 0.21M | -0.39M | -0.84M | 2.55M | -0.09M | -0.80M | -1.10M |
|
Interest & Investment Income
|
| | | | | | | 2.00 | 520.00 | 0.00M | 192.00 | 21.00 | 82.00 | 24.00 | 26.00 | 31.00 | 11.00 | 4.00 | | | 7.00 | 17.00 | 18.00 | 15.00 | | 1.00 | 1.00 | | | | | | 19.00 | 649.00 | -33.00 | -0.00M | | | 13.00 | 86.00 | 87.00 | 370.00 | | 30.00 | 20.00 | | 1.00 | 3.00 | 2.00 | 2.00 | | | | | | | 0.10M | 0.12M | 0.16M | 0.17M | 0.14M | 0.15M | 0.16M | 0.14M | 0.12M | 0.10M | 0.19M |
|
Other Non Operating Income
|
| | | | | | | | | | 0.18M | -0.32M | | | | | | | | | | | | | | | | | | | | | | 636.00 | | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
-0.00M | -0.00M | -956.00 | -0.00M | -0.00M | -0.02M | -0.10M | -0.32M | -0.12M | -0.16M | -0.02M | -0.72M | -0.04M | -0.04M | -0.04M | -0.03M | -0.03M | -0.04M | -0.06M | -0.05M | -0.04M | -0.02M | -0.06M | -0.05M | | -0.13M | -0.04M | -0.11M | -0.08M | -0.07M | -0.07M | -0.09M | -0.03M | -0.04M | -0.03M | -0.01M | -0.01M | -0.03M | -0.03M | -0.03M | -0.05M | -0.04M | -0.03M | -0.06M | -0.05M | 0.31M | -0.04M | -0.04M | -0.04M | 0.23M | 0.47M | -0.03M | -0.04M | -0.11M | -0.03M | -0.15M | 0.08M | 0.10M | 0.14M | 0.15M | 0.13M | 0.14M | 0.15M | 0.05M | 0.12M | 0.06M | |
|
EBT
|
-0.21M | -0.32M | -0.33M | -0.26M | -0.20M | -0.27M | -0.27M | -1.06M | -0.40M | -0.53M | -0.60M | -1.27M | -0.55M | -0.79M | -0.37M | -0.60M | -0.30M | -0.18M | -0.21M | -0.29M | -0.17M | -0.18M | -0.16M | -0.15M | | -0.21M | -0.14M | -0.18M | -0.14M | -0.19M | -0.19M | -0.42M | 0.37M | 0.03M | 0.03M | -0.62M | 0.02M | -0.00M | 0.23M | -0.00M | 0.05M | 0.04M | -0.13M | 0.07M | -0.04M | 0.18M | 0.04M | -0.01M | 340.00 | 0.14M | 0.13M | -0.41M | 0.14M | -1.15M | -0.25M | -3.15M | 0.04M | 0.21M | 0.16M | -0.10M | 0.35M | -0.25M | -0.68M | 2.57M | 0.03M | -0.73M | -0.91M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | | | -1.03M |
|
Profit After Tax
|
-0.21M | -0.32M | -0.33M | -1.85M | -0.20M | -0.27M | -0.27M | -1.06M | -0.40M | -0.53M | -0.60M | -1.27M | -0.55M | -0.79M | -0.37M | -0.60M | -0.30M | -0.18M | -0.21M | -0.29M | -0.17M | -0.18M | -0.16M | -0.15M | | -0.21M | -0.14M | -0.18M | -0.14M | -0.19M | -0.19M | -0.42M | 0.37M | 0.03M | 0.03M | -0.62M | 0.02M | -0.00M | 0.23M | 0.01M | 0.06M | 0.05M | -0.12M | 0.08M | -0.04M | 0.19M | 0.05M | -0.00M | 0.00M | 0.14M | 0.14M | -0.01M | 0.14M | -1.15M | -0.25M | -3.15M | 0.05M | 0.23M | 0.18M | -0.07M | 0.36M | -0.25M | -0.68M | 2.54M | 0.03M | -0.73M | 16.78M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | 0.02M | 0.00M | -0.00M | | -0.06M | 0.03M | -0.02M | -0.01M | -0.00M | -0.00M | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00M | -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 | -0.00M | -0.01M | -0.01M | -0.01M | -0.02M | -0.02M | -0.02M | -0.02M | -0.02M | -0.01M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -66.00 |
|
Income from Continuing Operations
|
-0.21M | -0.32M | -0.33M | -0.26M | -0.20M | -0.27M | -0.27M | -1.06M | -0.40M | -0.53M | -0.60M | -1.27M | -0.55M | -0.79M | -0.37M | -0.60M | -0.30M | -0.18M | -0.21M | -0.29M | -0.17M | -0.18M | -0.16M | -0.15M | | -0.21M | -0.14M | -0.18M | -0.14M | -0.19M | -0.19M | -0.42M | 0.37M | 0.03M | 0.03M | -0.62M | 0.02M | -0.00M | 0.23M | -0.00M | 0.05M | 0.04M | -0.13M | 0.07M | -0.04M | 0.18M | 0.04M | -0.01M | 340.00 | 0.14M | 0.13M | -0.41M | 0.14M | -1.15M | -0.25M | -3.15M | 0.04M | 0.21M | 0.16M | -0.10M | 0.35M | -0.25M | -0.68M | 2.53M | 0.03M | -0.73M | 0.13M |
|
Consolidated Net Income
|
-0.21M | -0.32M | -0.33M | -0.26M | -0.20M | -0.27M | -0.27M | -1.06M | -0.40M | -0.53M | -0.60M | -1.27M | -0.55M | -0.79M | -0.37M | -0.60M | -0.30M | -0.18M | -0.21M | -0.29M | -0.17M | -0.18M | -0.16M | -0.15M | | -0.21M | -0.14M | -0.18M | -0.14M | -0.19M | -0.19M | -0.42M | 0.37M | 0.03M | 0.03M | -0.62M | 0.02M | -0.00M | 0.23M | -0.00M | 0.05M | 0.04M | -0.13M | 0.07M | -0.04M | 0.18M | 0.04M | -0.01M | 340.00 | 0.14M | 0.13M | -0.41M | 0.14M | -1.15M | -0.25M | -3.15M | 0.04M | 0.21M | 0.16M | -0.10M | 0.35M | -0.25M | 0.80M | 2.53M | 0.03M | -0.73M | 17.47M |
|
Income towards Parent Company
|
-0.21M | -0.32M | -0.33M | -0.26M | -0.20M | -0.27M | -0.27M | -1.06M | -0.40M | -0.53M | -0.60M | -1.27M | -0.55M | -0.79M | -0.37M | -0.60M | -0.30M | -0.18M | -0.21M | -0.29M | -0.17M | -0.18M | -0.16M | -0.15M | | -0.21M | -0.14M | -0.18M | -0.14M | -0.19M | -0.19M | -0.42M | 0.37M | 0.03M | 0.03M | -0.62M | 0.02M | -0.00M | 0.23M | -0.00M | 0.05M | 0.04M | -0.13M | 0.07M | -0.04M | 0.18M | 0.04M | -0.01M | 340.00 | 0.14M | 0.13M | -0.41M | 0.14M | -1.15M | -0.25M | -3.15M | 0.04M | 0.21M | 0.16M | -0.10M | 0.35M | -0.25M | 0.80M | 2.53M | 0.03M | -0.73M | 17.47M |
|
Preferred Dividend Payments
|
-0.01M | -0.01M | -0.01M | -0.01M | -0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.08M | 0.02M | 0.02M | 0.02M | 0.02M | | 0.02M | 0.02M | 0.02M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.02M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.04M | 0.04M | 0.04M | 0.04M | 0.02M | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
-0.23M | 0.33M | -0.34M | -1.93M | -0.21M | -0.28M | -0.29M | -1.07M | -0.41M | -0.55M | -0.61M | -1.28M | -0.56M | -0.80M | -0.38M | -0.61M | -0.32M | -0.19M | -0.23M | -0.37M | -0.19M | -0.20M | -0.18M | -0.18M | | -0.23M | -0.16M | -0.20M | -0.17M | -0.21M | -0.21M | -0.44M | 0.34M | 446.00 | 0.00M | -0.64M | -0.01M | -0.03M | 0.23M | -0.09M | 0.03M | 0.02M | -0.15M | 0.05M | -0.07M | 0.16M | 0.01M | -0.04M | -0.04M | 0.11M | 0.14M | -0.01M | 0.16M | -1.14M | -0.25M | -3.13M | 0.05M | 0.23M | 0.18M | -0.07M | 0.36M | -0.24M | 0.12M | 0.29M | 0.02M | -0.73M | 16.78M |
|
EPS (Basic)
|
-0.01M | 0.01M | -0.02 | -0.15 | -0.02 | -0.02 | -0.02 | -0.07 | -0.02 | -0.03 | -0.03 | -0.06 | -0.02 | -0.03 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | 0.00 | | -0.01 | 0.00 | -0.01 | 0.00 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.05 | 0.00 | -0.01 | -0.01 | 0.03 | 0.02 | -0.01 | 0.02 | -0.17 | -0.04 | -0.46 | 0.01 | 0.03 | 0.03 | -0.01 | 0.05 | -0.04 | 0.02 | 0.04 | 0.00 | -0.10 | 2.30 |
|
EPS (Weighted Average and Diluted)
|
| 18.19M | 16.60M | | | -0.09 | -0.10 | | | | | | | | | | | | | | | | | | | | | | | -0.01 | -0.01 | | | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.05 | 0.00 | -0.01 | -0.01 | 0.03 | 0.02 | -0.02 | 0.02 | -0.17 | -0.04 | -0.46 | 0.01 | 0.03 | 0.02 | -0.01 | 0.05 | -0.04 | 0.02 | 0.04 | 0.00 | -0.10 | 2.20 |
|
Shares Outstanding (Weighted Average)
|
20.00 | 44.00 | 17.15M | 12.94M | 13.67M | 31.00 | 50.00 | 15.54M | 20.00 | 21.66M | 22.51M | 21.69M | 29.03M | 29.05M | 29.75M | 30.19M | 33.17M | 33.17M | 33.17M | 33.32M | 36.13M | 36.13M | 36.14M | 36.25M | 36.13M | 36.59M | 36.59M | 36.59M | 36.59M | 36.59M | 36.59M | 53.38M | 128.04M | 128.04M | 128.14M | 128.09M | 128.14M | 128.14M | 128.14M | 128.14M | 128.14M | 128.14M | 128.14M | 128.16M | 3.21M | 3.21M | 3.21M | 3.21M | 3.21M | 3.98M | 6.35M | 5.08M | 6.70M | 6.76M | 6.82M | 6.78M | 6.82M | 6.83M | 6.85M | 6.84M | 7.09M | 6.97M | 7.00M | 6.93M | 7.08M | 7.16M | 7.29M |
|
Shares Outstanding (Diluted Average)
|
| | | | | 3.01M | 3.01M | | | | | | | | | | | | | | | | | | | | | | | 36.59M | 36.59M | | | 128.27M | 128.21M | 128.09M | 128.14M | 128.14M | 131.94M | 131.94M | 131.94M | 131.94M | 128.14M | 128.16M | 3.21M | 3.36M | 3.38M | 3.37M | 3.21M | 4.12M | 6.48M | 6.34M | 6.96M | 6.76M | 6.82M | 6.78M | 6.95M | 7.02M | 7.25M | 7.42M | 7.26M | 7.50M | 7.41M | 7.35M | 7.41M | 7.16M | 7.61M |
|
EBITDA
|
-0.21M | -0.32M | -0.23M | -0.37M | -0.20M | -0.25M | -0.18M | -0.74M | -0.28M | -0.38M | -0.62M | -0.55M | -0.51M | -0.75M | -0.33M | -0.57M | -0.27M | -0.14M | -0.16M | -0.24M | -0.13M | -0.17M | -0.10M | -0.11M | | -0.08M | -0.10M | -0.07M | -0.07M | -0.11M | -0.11M | -0.33M | 0.39M | 0.07M | 0.07M | -0.62M | 0.03M | 0.02M | 0.26M | 0.03M | 0.10M | 0.07M | -0.10M | 0.14M | 0.01M | -0.12M | 0.08M | 0.03M | 0.04M | -0.10M | -0.33M | -0.38M | 0.19M | -1.04M | -0.22M | -3.00M | -0.04M | 0.11M | 0.01M | -0.25M | 0.21M | -0.39M | -0.84M | 2.55M | -0.09M | -0.80M | -1.10M |
|
Interest Expenses
|
-0.00M | -0.00M | -0.10M | 0.11M | -0.00M | 0.02M | 0.10M | 0.02M | 0.12M | 0.08M | 0.08M | 0.04M | 0.04M | 0.04M | 0.04M | 0.03M | 0.03M | 0.03M | 0.04M | 0.02M | 0.03M | 0.04M | 0.06M | 0.03M | | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.02M | 0.03M | 0.04M | 0.03M | 0.01M | 0.01M | 0.03M | 0.03M | 0.03M | 0.05M | 0.05M | 0.04M | 0.04M | 0.05M | 0.04M | 0.04M | 0.04M | 0.04M | 0.05M | 0.02M | 0.03M | 0.04M | 0.11M | 0.03M | -0.05M | 0.03M | 0.02M | 0.01M | 0.02M | 0.01M | 0.01M | 0.01M | 0.09M | 0.00M | 0.02M | |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.52% | | | 114.31% |