|
Revenue (Quarter)
|
0.34M | 0.32M | 0.32M | 0.31M | 0.38M | 0.32M | 0.33M | | 0.28M | 0.27M | 2.92M | 1.14M | 1.47M | 1.65M | 1.35M | 1.97M | 1.85M | 1.89M | 1.24M | 2.29M | 3.80M | 5.78M | 1.12M | 6.88M | 7.65M | 7.08M | 7.89M | 7.72M | 8.21M | 7.69M | 2.85M | 8.48M | 9.42M | 9.70M |
|
Cost of Revenue (Quarter)
|
| | | | | | | 0.10M | 0.21M | 0.28M | 0.28M | 0.30M | 0.31M | 0.35M | 0.39M | 0.43M | 0.43M | 0.41M | 0.63M | 0.45M | 0.56M | 0.67M | 0.41M | 1.19M | 2.43M | 2.26M | 2.54M | 2.53M | 2.63M | 2.60M | 2.57M | 2.63M | 2.70M | 2.75M |
|
Gross Profit (Quarter)
|
| | | | 0.38M | 0.32M | 0.33M | -0.10M | 0.07M | -0.01M | 2.65M | 0.83M | 1.16M | 1.30M | 0.97M | 1.54M | 1.42M | 1.48M | 0.61M | 1.83M | 3.24M | 5.11M | 0.71M | 5.69M | 5.22M | 4.83M | 5.35M | 5.19M | 5.58M | 5.09M | 0.27M | 5.85M | 6.72M | 6.95M |
|
Depreciation & Amortization - Total (Quarter)
|
0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.07M | 0.07M | 0.12M | 0.12M | 0.12M | 0.13M | 0.11M | 0.13M | 0.13M | 0.12M | 0.13M | 0.13M | 0.13M | 0.13M | 0.06M | 0.07M | 0.01M | 0.01M | 0.01M | 0.01M | 0.03M | 0.19M | 0.01M | 0.03M | 0.00M | 0.03M |
|
Selling, General & Administrative (Quarter)
|
0.13M | 0.12M | 0.35M | 0.16M | 0.26M | 0.24M | 0.13M | 0.22M | 0.39M | 0.38M | 0.33M | 0.25M | 0.35M | 0.30M | 0.81M | 0.41M | 0.67M | 0.55M | 0.81M | 0.55M | 1.65M | 2.23M | 0.11M | 2.41M | 1.68M | 1.56M | 0.75M | 1.17M | 1.61M | 1.37M | 1.44M | 1.35M | 1.32M | 1.51M |
|
Other Operating Expenses (Quarter)
|
| | 0.04M | -1.00 | | | 6.67M | 0.16M | 0.70M | 0.75M | 0.84M | 0.93M | 0.96M | 1.08M | 1.97M | 1.50M | 1.52M | 1.36M | 2.32M | 1.41M | 2.70M | 3.06M | 9.29M | 4.20M | 5.70M | 5.60M | 7.34M | 6.43M | 6.80M | 6.85M | 7.24M | 7.14M | 7.64M | 8.39M |
|
Operating Expenses (Quarter)
|
0.17M | 0.16M | 0.43M | 0.20M | 0.30M | 0.28M | 6.84M | 0.43M | 1.16M | 1.20M | 1.29M | 1.30M | 1.42M | 1.51M | 2.88M | 2.04M | 2.31M | 2.03M | 3.26M | 2.09M | 4.48M | 5.42M | 9.46M | 6.67M | 7.38M | 7.16M | 8.10M | 7.61M | 8.44M | 8.42M | 8.69M | 8.52M | 8.96M | 9.92M |
|
Operating Income (Quarter)
|
0.18M | 0.16M | -0.11M | 0.11M | 0.08M | 0.04M | -6.51M | -0.10M | 0.03M | -0.13M | -0.07M | 0.10M | 0.05M | 0.14M | -1.27M | 0.20M | -0.21M | -0.14M | -1.39M | 0.41M | -0.16M | 0.87M | -3.06M | 0.57M | 0.27M | 0.51M | -1.20M | 0.11M | -0.22M | -0.73M | -3.57M | 0.27M | 0.46M | -0.22M |
|
EBIT (Quarter)
|
0.18M | 0.16M | -0.11M | 0.11M | 0.08M | 0.04M | -6.51M | -0.10M | 0.03M | -0.13M | -0.07M | 0.10M | 0.05M | 0.14M | -1.27M | 0.20M | -0.21M | -0.14M | -1.39M | 0.41M | -0.16M | 0.87M | -3.06M | 0.57M | 0.27M | 0.51M | -1.20M | 0.11M | -0.22M | -0.73M | -3.57M | 0.27M | 0.46M | -0.22M |
|
Interest & Investment Income (Quarter)
|
-0.08M | -0.08M | -0.08M | -0.07M | -0.08M | -0.08M | -0.10M | -0.11M | -0.12M | -0.14M | -0.19M | -0.30M | -0.38M | -0.30M | -2.72M | -0.22M | -0.22M | -0.21M | -0.22M | -0.36M | -0.36M | -0.20M | 0.03M | -0.18M | -0.05M | -0.06M | -0.05M | -0.03M | -0.03M | -0.03M | -0.01M | -0.02M | -0.04M | 0.01M |
|
Other Non Operating Income (Quarter)
|
0.00M | 0.00M | 0.00M | 0.00M | 735.00 | | 750.00 | 750.00 | 750.00 | | -0.00M | 750.00 | 0.23M | 750.00 | -0.18M | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 | 0.04M | -0.02M | 0.00M | 0.06M | 0.05M | 0.14M | 0.04M | 0.05M | 0.05M | 0.04M | -0.02M | 0.04M | 0.04M | 0.04M |
|
Non Operating Income (Quarter)
|
| | | -0.07M | -0.01M | -0.09M | -0.11M | -0.13M | 750.00 | 750.00 | -0.21M | -0.35M | 813.00 | 750.00 | 750.00 | -0.23M | -0.24M | 750.00 | 0.71M | 750.00 | -0.34M | -0.02M | 0.00M | 0.06M | 0.02M | 0.14M | 0.04M | 0.05M | 0.02M | 0.04M | -0.12M | 0.04M | 0.02M | 0.04M |
|
EBT (Quarter)
|
0.10M | 0.08M | -0.19M | 0.03M | 0.07M | -0.05M | -6.62M | -0.23M | -0.11M | -0.28M | -0.28M | -0.26M | -0.12M | -0.18M | -4.15M | -0.04M | -0.45M | -0.38M | -1.63M | 0.03M | -0.50M | 0.63M | -3.37M | 9.62M | 0.29M | 0.58M | -1.22M | 0.13M | -0.20M | -0.72M | -3.60M | 0.28M | 0.48M | -0.16M |
|
Tax Provisions (Quarter)
|
0.02M | 0.02M | -0.02M | 0.01M | 0.01M | -0.01M | -0.02M | -0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax (Quarter)
|
0.08M | 0.07M | -0.16M | 0.03M | 0.06M | -0.04M | -6.61M | -0.20M | -0.11M | -0.28M | -0.28M | -0.26M | -0.12M | -0.18M | -4.15M | -0.04M | -0.45M | -0.38M | -1.63M | 0.03M | -0.50M | 0.63M | -3.59M | 9.57M | 0.29M | 0.54M | -1.32M | 0.20M | -0.20M | -0.72M | -4.02M | 0.28M | 0.48M | -0.16M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 0.22M | -0.05M | -0.13M | -0.04M | 0.13M | 0.07M | 0.07M | 0.28M | 0.08M | -0.01M | -0.05M | -0.10M |
|
Income from Continuing Operations (Quarter)
|
0.08M | 0.07M | -0.16M | 0.03M | 0.06M | -0.04M | -6.61M | -0.20M | -0.11M | -0.28M | -0.28M | -0.26M | -0.12M | -0.18M | -4.15M | -0.04M | -0.45M | -0.38M | -1.63M | 0.03M | -0.50M | 0.63M | -3.37M | 9.62M | 0.29M | 0.58M | -1.22M | 0.13M | -0.20M | -0.72M | -3.60M | 0.28M | 0.48M | -0.16M |
|
Consolidated Net Income (Quarter)
|
0.08M | 0.07M | -0.16M | 0.03M | 0.06M | -0.04M | -6.61M | -0.20M | -0.11M | -0.28M | -0.28M | -0.26M | -0.12M | -0.18M | -4.15M | -0.04M | -0.45M | -0.38M | -1.63M | 0.03M | -0.50M | 0.63M | -3.37M | 9.62M | 0.29M | 0.58M | -1.22M | 0.13M | -0.20M | -0.72M | -3.60M | 0.28M | 0.48M | -0.16M |
|
Income towards Parent Company (Quarter)
|
0.08M | 0.07M | -0.16M | 0.03M | 0.06M | -0.04M | -6.61M | -0.20M | -0.11M | -0.28M | -0.28M | -0.26M | -0.12M | -0.18M | -4.15M | -0.04M | -0.45M | -0.38M | -1.63M | 0.03M | -0.50M | 0.63M | -3.37M | 9.62M | 0.29M | 0.58M | -1.22M | 0.13M | -0.20M | -0.72M | -3.60M | 0.28M | 0.48M | -0.16M |
|
Net Income towards Common Stockholders (Quarter)
|
0.08M | 0.07M | -0.16M | 0.03M | 0.06M | -0.04M | -6.61M | -0.20M | -0.11M | -0.28M | -0.28M | -0.26M | -0.12M | -0.18M | -4.15M | -0.04M | -0.45M | -0.38M | -1.63M | 0.03M | -0.50M | 0.63M | -3.37M | 9.62M | 0.29M | 0.58M | -1.22M | 0.13M | -0.20M | -0.72M | -3.60M | 0.28M | 0.48M | -0.16M |
|
EPS (Basic) (Quarter)
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.53 | -0.02 | -0.01 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.31 | 0.00 | -0.03 | -0.02 | -0.09 | 0.00 | -0.03 | 0.03 | -0.18 | 0.42 | 0.01 | 0.02 | -0.05 | 0.01 | -0.01 | -0.02 | -0.14 | 0.01 | 0.01 | -0.01 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.53 | -0.02 | -0.01 | -0.02 | -0.02 | | | | | 0.00 | | -0.02 | | 0.00 | -0.03 | 0.03 | -0.18 | 0.37 | 0.01 | 0.02 | -0.01 | 0.01 | -0.01 | -0.02 | -0.14 | 0.01 | 0.01 | -0.01 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
49.72M | 49.72M | 40.06M | 12.43M | 12.43M | 12.43M | 12.43M | 12.46M | 12.58M | 12.71M | 12.64M | 12.75M | 12.80M | 13.42M | 13.53M | 16.76M | 16.99M | 17.09M | 17.25M | 18.06M | 19.00M | 19.25M | 20.12M | 22.89M | 23.37M | 24.24M | 23.84M | 26.25M | 26.84M | 26.77M | 26.66M | 28.61M | 32.38M | 31.17M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
49.72M | 49.72M | 40.06M | 12.53M | 12.53M | 12.53M | 12.43M | 12.46M | 12.70M | 12.62M | 12.64M | | | | | 16.76M | | 17.09M | | 22.09M | 19.00M | 21.58M | 20.12M | 25.55M | 27.20M | 27.00M | 25.31M | 27.05M | 26.84M | 26.62M | 26.66M | 29.41M | 31.31M | 33.49M |
|
EBITDA (Quarter)
|
0.22M | 0.20M | -0.07M | 0.15M | 0.12M | 0.08M | -6.47M | -0.06M | 0.10M | -0.06M | 0.05M | 0.22M | 0.16M | 0.27M | -1.16M | 0.33M | -0.08M | -0.02M | -1.26M | 0.54M | -0.02M | 1.00M | -3.01M | 0.64M | 0.27M | 0.51M | -1.20M | 0.12M | -0.19M | -0.54M | -3.56M | 0.30M | 0.46M | -0.19M |
|
Tax Rate (Quarter)
|
20.00% | 20.00% | 11.48% | 20.01% | 20.03% | 20.04% | 0.26% | 10.15% | | | | | | | | | | | | | | | | | | | | | | | | | | |