|
Revenue
|
9.49M | 8.43M | 9.55M | 8.97M | 9.63M | 8.96M | 9.00M | 10.03M | 11.84M | 11.53M | 11.97M | 11.48M | 11.98M | 11.53M | 10.78M | 11.36M | 12.45M | 12.35M | 12.76M | 12.67M | 12.26M | 12.03M | 11.73M | 10.60M | 9.72M | 10.38M | 10.84M | 10.41M | 9.80M | 9.90M | 9.25M | 8.11M | 8.47M | 7.49M | 7.70M | 9.09M | 8.94M | 8.67M | 8.50M | 7.83M | 8.73M | 8.20M | 9.28M | 8.58M | 9.16M | 8.79M | 9.26M | 9.50M | 7.21M | 9.13M | 7.96M | 9.52M | 9.76M | 9.09M | 10.33M | 10.48M | 11.47M | 11.04M | 11.86M | 12.32M | 11.78M | 10.47M | 13.52M | 10.76M | 12.76M | 12.53M | 13.27M |
|
Cost of Revenue
|
7.87M | 7.08M | 8.13M | 7.80M | 8.59M | 7.68M | 7.64M | 8.89M | 9.36M | 9.45M | 9.59M | 9.71M | 9.66M | 9.62M | 9.04M | 9.52M | 10.66M | 10.26M | 10.41M | 10.90M | 10.75M | 10.36M | 10.22M | 9.27M | 8.49M | 8.48M | 9.11M | 8.72M | 8.86M | 8.44M | 8.37M | 34.25M | 7.98M | 7.36M | 7.74M | 8.35M | 8.50M | 8.09M | 7.53M | 7.22M | 7.20M | 6.94M | 7.52M | 7.12M | 7.35M | 6.89M | 7.43M | 28.97M | 6.06M | 6.74M | 6.55M | 7.57M | 7.79M | 7.41M | 7.91M | 8.27M | 8.46M | 8.09M | 8.18M | 8.87M | 8.53M | 8.83M | 10.00M | 8.82M | 10.54M | 9.51M | 11.67M |
|
Gross Profit
|
1.62M | 1.34M | 1.43M | 1.17M | 1.04M | 1.28M | 1.37M | 1.14M | 2.48M | 2.08M | 2.39M | 1.77M | 2.32M | 1.91M | 1.73M | 1.84M | 1.79M | 2.09M | 2.34M | 1.77M | 1.51M | 1.68M | 1.51M | 1.33M | 1.23M | 1.90M | 1.73M | 1.69M | 0.94M | 1.46M | 0.88M | -0.46M | 0.48M | 0.13M | -0.03M | 0.74M | 0.44M | 0.58M | 0.97M | 0.60M | 1.54M | 1.26M | 1.75M | 1.46M | 1.80M | 1.90M | 1.82M | 2.21M | 1.14M | 2.39M | 1.41M | 1.96M | 1.96M | 1.68M | 2.42M | 2.21M | 3.02M | 2.95M | 3.68M | 3.46M | 3.25M | 1.64M | 3.52M | 1.93M | 2.21M | 3.02M | 1.60M |
|
Research & Development
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00M | 0.08M | | | | | | | | | | 0.00M | | | | | | | | 0.03M | | -0.01M | -0.01M | 0.01M | -0.01M | -0.05M | -0.01M | 0.05M | -0.02M | -0.11M | -0.05M | | -0.10M |
|
Share-based Compensation (IS)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15M | 0.13M | 0.15M | 0.16M | 0.16M | 0.14M | 0.13M | 0.13M |
|
Selling, General & Administrative
|
-1.46M | -1.46M | -1.39M | -1.71M | -1.60M | -1.48M | -1.31M | -1.64M | -1.60M | -1.66M | -1.43M | -1.46M | -1.60M | -1.45M | -1.45M | -1.54M | -1.56M | -1.60M | -1.61M | -1.95M | -1.63M | -1.74M | -1.87M | -1.53M | -1.30M | -1.29M | -1.17M | -1.20M | -1.20M | -1.19M | -1.19M | -4.70M | -1.09M | -1.14M | -1.17M | -1.30M | -1.07M | -1.30M | -1.28M | -1.02M | -1.11M | -1.25M | -1.19M | -1.06M | -1.19M | -1.09M | -1.18M | -4.70M | 1.00M | -1.33M | -1.23M | -1.31M | -1.29M | -1.31M | -1.26M | -1.35M | -1.42M | -1.54M | -1.36M | -1.41M | -1.52M | 1.18M | -1.59M | -1.47M | -1.44M | 1.56M | 1.55M |
|
Operating Expenses
|
-1.46M | -1.46M | -1.39M | -1.71M | -1.60M | -1.48M | -1.31M | -1.64M | -1.60M | -1.66M | -1.43M | -1.46M | -1.60M | -1.45M | -1.45M | -1.54M | -1.56M | -1.60M | -1.61M | -1.95M | -1.63M | -1.74M | -1.87M | -1.53M | -1.30M | -1.29M | -1.17M | -1.20M | -1.20M | -1.19M | -1.19M | -4.70M | -1.09M | -1.14M | -1.17M | -1.23M | -1.07M | -1.30M | -1.28M | -1.02M | -1.11M | -1.25M | -1.19M | -1.06M | -1.19M | -1.09M | -1.18M | -4.70M | 1.00M | -1.33M | -1.23M | -1.31M | -1.29M | -1.28M | -1.26M | -1.36M | -1.43M | -1.53M | -1.37M | -1.45M | -1.53M | 1.23M | -1.61M | -1.58M | -1.49M | 1.56M | 1.45M |
|
Operating Income
|
0.17M | -0.12M | 0.04M | -0.54M | -0.56M | -0.20M | 0.06M | -0.50M | 0.88M | 0.43M | 0.96M | 0.31M | 0.72M | 0.47M | 0.28M | -0.18M | 0.23M | 0.49M | 0.73M | -0.18M | -0.12M | -0.07M | -0.45M | -0.27M | -0.11M | 0.54M | 0.61M | 0.46M | -0.29M | 0.24M | -0.34M | -2.00M | -0.63M | -1.02M | -1.20M | -0.57M | -0.63M | -0.72M | -0.31M | -0.42M | 0.43M | 0.01M | 0.57M | 0.38M | 0.61M | 0.81M | 0.64M | 0.97M | 0.14M | 1.05M | 0.14M | 0.62M | 0.65M | 0.35M | 1.12M | 0.85M | 1.59M | 1.39M | 2.31M | 2.00M | 1.72M | 0.41M | 1.91M | 0.36M | 0.72M | 1.46M | 0.05M |
|
EBIT
|
0.17M | -0.12M | 0.04M | -0.54M | -0.56M | -0.20M | 0.06M | -0.50M | 0.88M | 0.43M | 0.96M | 0.31M | 0.72M | 0.47M | 0.28M | -0.18M | 0.23M | 0.49M | 0.73M | -0.18M | -0.12M | -0.07M | -0.45M | -0.27M | -0.11M | 0.54M | 0.61M | 0.46M | -0.29M | 0.24M | -0.34M | -2.00M | -0.63M | -1.02M | -1.20M | -0.57M | -0.63M | -0.72M | -0.31M | -0.42M | 0.43M | 0.01M | 0.57M | 0.38M | 0.61M | 0.81M | 0.64M | 0.97M | 0.14M | 1.05M | 0.14M | 0.62M | 0.65M | 0.35M | 1.12M | 0.85M | 1.59M | 1.39M | 2.31M | 2.00M | 1.72M | 0.41M | 1.91M | 0.36M | 0.72M | 1.46M | 0.05M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | | | | 0.12M | | 0.06M | | 0.29M | 0.19M | 0.28M | | 0.35M | 0.49M | 0.14M | | 0.50M | | |
|
Other Non Operating Income
|
| | | | | | -0.07M | -0.41M | 0.06M | 0.16M | 0.37M | -0.58M | 0.17M | 0.10M | 0.13M | 0.15M | 0.10M | 0.14M | 0.01M | 0.10M | 0.07M | 0.12M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | -0.02M | -0.00M | | 0.04M | -0.00M | | | | | | | | | | | | | | | |
|
Non Operating Income
|
0.00M | | | | -0.00M | 0.00M | 0.00M | | | 0.01M | 0.00M | 0.00M | | | -0.00M | -0.00M | -0.00M | -0.01M | 0.01M | -0.02M | | 0.02M | 0.01M | 0.01M | 0.00M | 0.00M | | 0.00M | | | | -0.26M | 0.02M | | | | | | | 0.00M | 0.01M | 0.87M | -0.00M | 0.05M | -0.00M | | -0.01M | -0.01M | -0.00M | 0.08M | 0.12M | 0.39M | | -0.61M | -0.06M | -0.10M | | | | 0.33M | | | | 0.27M | | | |
|
EBT
|
0.14M | -0.24M | -0.07M | -0.71M | -0.73M | -0.52M | 0.13M | -0.70M | 0.82M | 0.28M | 0.59M | 0.16M | 0.55M | 0.37M | 0.15M | -0.33M | 0.13M | 0.34M | 0.64M | -0.30M | -0.19M | -0.16M | -0.55M | -0.32M | -0.23M | 0.46M | 0.67M | 0.34M | -0.35M | 0.21M | -0.45M | -1.97M | -0.79M | -1.06M | -1.20M | -0.65M | -0.65M | -0.83M | -0.44M | -0.62M | 0.26M | 0.80M | 0.42M | 0.40M | 0.56M | 0.73M | 0.61M | 0.79M | 0.24M | 0.96M | 0.06M | 0.23M | 0.77M | 0.96M | 1.18M | 0.95M | 1.88M | 1.58M | 2.59M | 1.67M | 2.07M | 0.89M | 2.04M | 0.09M | 1.23M | 0.44M | -0.24M |
|
Tax Provisions
|
-0.04M | -0.01M | 0.01M | -0.01M | -0.01M | -0.01M | 0.00M | -0.01M | -0.02M | -0.00M | -0.02M | 0.01M | -0.01M | -0.02M | -0.01M | -0.01M | -0.01M | -0.01M | -0.05M | 3.04M | -0.02M | -0.02M | -0.01M | -1.58M | -0.01M | -0.02M | -0.04M | -0.14M | -0.02M | -0.03M | -0.03M | -1.08M | -0.02M | -0.03M | -0.00M | -0.02M | -0.02M | -0.02M | -0.02M | -0.01M | -0.01M | -0.01M | -0.03M | -0.03M | -0.01M | 0.02M | -0.01M | 0.02M | 0.01M | 0.04M | 0.01M | -3.60M | 0.14M | 0.20M | 0.18M | 0.14M | 0.31M | 0.27M | 0.44M | 0.34M | 0.33M | 0.14M | 0.33M | 0.06M | 0.23M | 0.08M | |
|
Profit After Tax
|
0.11M | -0.25M | -0.06M | -0.71M | -0.74M | -0.52M | 0.14M | -0.71M | 0.80M | 0.27M | 0.56M | 0.18M | 0.54M | 0.35M | 0.14M | -0.34M | 0.12M | 0.33M | 0.59M | 2.74M | -0.21M | -0.18M | -0.57M | -1.90M | -0.24M | 0.44M | 0.62M | 0.23M | -0.38M | 0.18M | -0.48M | -3.73M | -0.81M | -1.09M | -1.21M | -0.67M | -0.67M | -0.84M | -0.46M | -0.63M | 0.24M | 0.79M | 0.39M | 0.37M | 0.54M | 0.70M | 0.60M | 0.77M | 0.23M | 0.93M | 0.05M | 3.84M | 0.63M | 0.75M | 1.00M | 0.81M | 1.56M | 1.31M | 2.15M | 1.33M | 1.74M | 0.75M | 1.71M | 0.02M | 1.00M | 0.36M | -0.23M |
|
Net Income - Minority
|
| | | | | | | -23.84M | | | | -22.87M | | | | -0.12M | | | | -0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-0.00M | 0.06M | -0.01M | -0.02M | | 0.01M | -0.01M | 0.06M | -0.01M | -0.01M | 0.01M | 0.05M | -0.02M | -0.00M | 0.01M | -0.02M | -0.01M | -0.01M | 0.01M | -0.03M | -0.02M | -0.06M | -0.04M | -0.08M | -0.00M | 0.02M | | -0.03M | 0.01M | -0.03M | -0.03M | -0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
0.18M | -0.23M | -0.09M | -0.70M | -0.72M | -0.51M | 0.13M | -0.69M | 0.84M | 0.28M | 0.61M | 0.15M | 0.55M | 0.39M | 0.16M | -0.32M | 0.14M | 0.35M | 0.69M | -3.35M | -0.17M | -0.14M | -0.54M | 1.26M | -0.21M | 0.48M | 0.71M | 0.48M | -0.33M | 0.23M | -0.42M | -0.89M | -0.77M | -1.03M | -1.20M | -0.62M | -0.64M | -0.81M | -0.41M | -0.62M | 0.27M | 0.81M | 0.45M | 0.42M | 0.57M | 0.70M | 0.62M | 0.77M | 0.23M | 0.93M | 0.05M | 3.83M | 0.63M | 0.75M | 1.00M | 0.81M | 1.56M | 1.31M | 2.15M | 1.33M | 1.74M | 0.75M | 1.71M | 0.02M | 1.00M | 0.36M | -0.24M |
|
Consolidated Net Income
|
0.18M | -0.23M | -0.09M | -0.70M | -0.72M | -0.51M | 0.13M | -0.69M | 0.84M | 0.28M | 0.61M | 0.15M | 0.55M | 0.39M | 0.16M | -0.32M | 0.14M | 0.35M | 0.69M | -3.35M | -0.17M | -0.14M | -0.54M | 1.26M | -0.21M | 0.48M | 0.71M | 0.48M | -0.33M | 0.23M | -0.42M | -0.89M | -0.77M | -1.03M | -1.20M | -0.62M | -0.64M | -0.81M | -0.41M | -0.62M | 0.27M | 0.81M | 0.45M | 0.42M | 0.57M | 0.70M | 0.62M | 0.77M | 0.23M | 0.93M | 0.05M | 3.83M | 0.63M | 0.75M | 1.00M | 0.81M | 1.56M | 1.31M | 2.15M | 1.33M | 1.74M | 0.75M | 1.71M | 0.02M | 1.00M | 0.36M | -0.24M |
|
Income towards Parent Company
|
0.18M | -0.23M | -0.09M | -0.70M | -0.72M | -0.51M | 0.13M | -24.53M | 0.84M | 0.28M | 0.61M | -22.72M | 0.55M | 0.39M | 0.16M | -0.45M | 0.14M | 0.35M | 0.69M | -3.44M | -0.17M | -0.14M | -0.54M | 1.26M | -0.21M | 0.48M | 0.71M | 0.48M | -0.33M | 0.23M | -0.42M | -0.89M | -0.77M | -1.03M | -1.20M | -0.62M | -0.64M | -0.81M | -0.41M | -0.62M | 0.27M | 0.81M | 0.45M | 0.42M | 0.57M | 0.70M | 0.62M | 0.77M | 0.23M | 0.93M | 0.05M | 3.83M | 0.63M | 0.75M | 1.00M | 0.81M | 1.56M | 1.31M | 2.15M | 1.33M | 1.74M | 0.75M | 1.71M | 0.02M | 1.00M | 0.36M | -0.24M |
|
Net Income towards Common Stockholders
|
0.10M | -0.18M | -0.07M | -0.73M | -0.68M | -0.51M | 0.12M | -0.66M | 0.79M | 0.28M | 0.61M | -22.72M | 0.55M | 0.39M | 0.16M | -0.45M | 0.14M | 0.35M | 0.69M | -3.44M | -0.17M | -0.14M | -0.54M | 1.26M | -0.21M | 0.48M | 0.71M | 0.48M | -0.33M | 0.23M | -0.42M | -0.89M | -0.77M | -1.03M | -1.20M | -0.62M | -0.64M | -0.81M | -0.41M | -0.62M | 0.27M | 0.81M | 0.45M | 0.42M | 0.57M | 0.70M | 0.62M | 0.77M | 0.23M | 0.93M | 0.05M | 3.83M | 0.63M | 0.75M | 1.00M | 0.81M | 1.56M | 1.31M | 2.15M | 1.33M | 1.74M | 0.75M | 1.71M | 0.02M | 1.00M | 0.36M | -0.24M |
|
EPS (Basic)
|
0.02 | -0.03 | -0.01 | -0.11 | -0.10 | -0.08 | 0.02 | -0.10 | -0.13 | 0.04 | 0.09 | -3.44 | 0.08 | 0.05 | 0.02 | -0.05 | 0.02 | 0.05 | 0.09 | 0.39 | -0.02 | -0.01 | -0.05 | -0.18 | -0.02 | 0.04 | 0.06 | 0.02 | -0.04 | 0.02 | -0.04 | -1.79 | -0.40 | -0.54 | -0.59 | -0.33 | 0.00M | 0.42 | -0.23 | 0.00M | 0.12 | 0.19 | 0.09 | 0.08 | 0.12 | 0.00M | 0.00M | -0.00M | 0.01M | 0.16 | 0.01M | -0.01M | 0.11 | 0.01M | 0.01M | 0.01M | 0.27 | 0.22 | 0.36 | 0.22 | 0.01M | 0.11 | 0.26 | 0.01M | 0.15 | 0.05 | -0.03 |
|
EPS (Weighted Average and Diluted)
|
0.02 | -0.03 | -0.01 | -0.11 | -0.10 | -0.08 | 0.02 | -0.10 | 0.12 | | | | | | | | | | | | | | | | | | | | -0.04 | 0.03 | | -1.40 | -0.08 | -0.11 | | -0.33 | | | | | | | | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | -0.01M | 0.01M | 0.01M | 0.01M | 0.14 | 0.01M | 0.01M | 0.01M | 0.22 | 0.27 | 0.11 | 0.01M | 0.01M | 0.01M | 0.05 | -0.03 |
|
Shares Outstanding (Weighted Average)
|
| | | 6.61M | | | | 6.61M | | | | 6.61M | | | | 6.61M | | | | 7.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
646.00M | 411.00M | 0.54M | 14.00M | 16.00M | 0.47M | 0.74M | -3.04M | 1.38M | 0.97M | 1.55M | 0.87M | 1.17M | 0.93M | 0.68M | 0.75M | 0.61M | 0.93M | 1.16M | 0.32M | 0.35M | 0.48M | 0.13M | 0.25M | 0.32M | 1.04M | 1.04M | 0.94M | 0.17M | 0.75M | 0.16M | -1.40M | -0.21M | -0.58M | 1.27M | -0.13M | -0.18M | 0.94M | 0.44M | -0.04M | 0.43M | 0.80M | 0.57M | 0.38M | 0.61M | 0.87M | 0.64M | 0.97M | 0.14M | 1.16M | 0.14M | 0.62M | 0.65M | 1.18M | 1.12M | 0.85M | 1.59M | 0.84M | 2.31M | 2.00M | 1.72M | 0.02M | 1.91M | 0.36M | 0.72M | 4.25M | 0.05M |
|
Interest Expenses
|
-0.02M | -0.12M | 0.12M | -0.17M | -0.17M | -0.32M | 0.07M | 410.39M | -0.06M | -0.16M | -0.37M | -0.15M | -0.17M | -0.10M | -0.13M | -0.15M | -0.10M | -0.14M | -0.10M | -0.10M | -0.07M | -0.12M | -0.12M | -0.05M | -0.12M | -0.09M | 0.06M | -0.12M | -0.06M | -0.04M | -0.11M | -0.10M | -0.18M | -0.04M | -0.00M | -0.08M | -0.03M | -0.10M | -0.13M | -0.21M | -0.18M | -0.08M | -0.15M | -0.03M | -0.06M | -0.08M | -0.02M | -0.34M | 0.10M | -0.08M | -0.12M | -0.39M | | 0.61M | 0.06M | 0.10M | | 0.19M | | -0.33M | | | | -0.27M | | | |
|
Tax Rate
|
-24.83% | 3.36% | -20.00% | 0.71% | 0.82% | 0.97% | 0.75% | 1.28% | -2.44% | -1.09% | -3.75% | 8.54% | -0.91% | -5.72% | -5.84% | 2.73% | -7.09% | -2.65% | -8.10% | -1,008.28% | 9.52% | 14.29% | 2.71% | 496.54% | 5.78% | -3.70% | -6.73% | -41.76% | 6.50% | -12.08% | 6.42% | 54.85% | 2.91% | 2.45% | 0.17% | 3.72% | 2.60% | 2.06% | 5.47% | 1.12% | -5.10% | -1.25% | -6.90% | -6.33% | -2.70% | 3.03% | -1.81% | 2.80% | 6.15% | 3.63% | 23.33% | -1,531.91% | 18.13% | 21.32% | 14.92% | 15.17% | 16.74% | 17.11% | 17.07% | 20.20% | 16.03% | 16.00% | 16.28% | 73.56% | 18.47% | 17.79% | |