|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.79M | 8.83M | 9.70M | 0.24M | 0.44M | 0.24M | 0.14M | 0.08M | 0.06M | 0.01M | 0.04M | | | | | | | | | |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.63M | 2.70M | 2.75M | 1.99M | 1.39M | 1.01M | 0.08M | 0.19M | 0.17M | 0.17M | 0.28M | 0.11M | 0.11M | 0.11M | | | | | | |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.15M | 6.12M | 6.95M | 0.24M | 0.44M | 0.24M | 0.14M | -0.08M | 0.06M | 0.01M | 0.04M | 0.01M | 0.00M | -0.03M | | 0.00M | 0.00M | 230.00 | 0.00M | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.00M | 0.03M | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.35M | 1.32M | 1.51M | 0.77M | 1.20M | 1.03M | 0.62M | 0.81M | 0.70M | 0.39M | 0.30M | 0.40M | 0.37M | 0.31M | -0.17M | 0.48M | 0.43M | 0.48M | 0.50M | 0.63M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.15M | 7.64M | 8.39M | 2.02M | 1.39M | 1.01M | 0.16M | 0.19M | 0.17M | 0.17M | -0.30M | 0.11M | 0.11M | 0.11M | 0.05M | 0.11M | 0.14M | 0.15M | 0.40M | 0.10M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.52M | 8.96M | 9.92M | 2.78M | 2.60M | 2.03M | 0.78M | 0.99M | 0.87M | 0.56M | -0.00M | 0.50M | 0.48M | 0.42M | -0.12M | 0.59M | 0.58M | 0.62M | 0.89M | 0.73M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.27M | 0.46M | -0.22M | -2.55M | -2.15M | -1.79M | -0.64M | -1.08M | -0.81M | -0.55M | 0.05M | -0.50M | -0.48M | -0.45M | 0.14M | -0.58M | -0.57M | -0.62M | -0.89M | -0.73M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.27M | 0.46M | -0.22M | -2.55M | -2.15M | -1.79M | -0.64M | -1.08M | -0.81M | -0.55M | 0.05M | -0.50M | -0.48M | -0.45M | 0.14M | -0.58M | -0.57M | -0.62M | -0.89M | -0.73M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02M | -0.04M | 0.01M | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | 0.04M | 0.04M | -207.00 | -0.03M | -27.00 | -0.86M | | | | -0.22M | | | | | | | | | |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.04M | 0.06M | -207.00 | -0.03M | -27.00 | -0.44M | -0.94M | -1.85M | -2.48M | -0.22M | -0.71M | -1.38M | -0.37M | 2.55M | -0.81M | -0.07M | -0.84M | -2.57M | -0.70M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.28M | 0.48M | -0.16M | -3.61M | -2.89M | -2.37M | -1.07M | -2.02M | -2.65M | -3.03M | -0.47M | -1.21M | -1.86M | -0.82M | 0.15M | -1.40M | -0.64M | -1.46M | -3.46M | -1.44M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.28M | 0.43M | -0.16M | -3.61M | -2.15M | -1.79M | -0.64M | -2.02M | -2.65M | -3.03M | -0.47M | -1.21M | -1.86M | -0.82M | 0.04M | -1.40M | -0.64M | -1.46M | -3.46M | -1.44M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | -0.05M | -0.10M | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.28M | 0.48M | -0.16M | -3.61M | -2.89M | -2.37M | -1.07M | -2.02M | -2.65M | -3.03M | -0.47M | -1.21M | -1.86M | -0.82M | 0.15M | -1.40M | -0.64M | -1.46M | -3.46M | -1.44M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.28M | 0.48M | -0.16M | -3.61M | -2.89M | -2.37M | -1.07M | -2.02M | -2.65M | -3.03M | -0.47M | -1.21M | -1.86M | -0.82M | 0.15M | -1.40M | -0.64M | -1.46M | -3.46M | -1.44M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.28M | 0.48M | -0.16M | -3.61M | -2.89M | -2.37M | -1.07M | -2.02M | -2.65M | -3.03M | -0.47M | -1.21M | -1.86M | -0.82M | 0.15M | -1.40M | -0.64M | -1.46M | -3.46M | -1.44M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.28M | 0.48M | -0.16M | -3.61M | -2.90M | -2.39M | -1.10M | -2.04M | -2.68M | -3.05M | -0.49M | -1.23M | -1.89M | -0.84M | 0.01M | -1.40M | -0.64M | -1.46M | -3.56M | -1.44M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01 | 0.01 | -0.01 | -0.11 | -0.09 | -0.07 | -0.03 | -0.06 | -0.08 | -0.09 | -0.01 | -0.04 | -0.06 | -0.02 | 0.00 | -0.04 | -0.02 | -0.04 | -0.11 | -0.04 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01 | 0.01 | -0.01 | -0.11 | -0.09 | -0.07 | -0.03 | -0.06 | -0.08 | -0.09 | -0.01 | -0.04 | -0.06 | -0.02 | 0.00 | -0.04 | -0.02 | -0.04 | -0.10 | -0.04 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.61M | 30.51M | 32.49M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.41M | 33.18M | 33.49M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.28M | 0.46M | -0.19M | -2.55M | -2.15M | -1.79M | -0.64M | -1.08M | -0.81M | -0.55M | 0.05M | -0.50M | -0.48M | -0.45M | 0.14M | -0.58M | -0.57M | -0.62M | -0.89M | -0.73M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.07M | -0.77M | -0.58M | -1.30M | 0.94M | 1.87M | 2.38M | -0.73M | 0.71M | 1.38M | 0.37M | 0.88M | 0.79M | 0.52M | 0.84M | 2.57M | 0.70M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |