|
Revenue
|
| 7.84M | 8.76M | 7.43M | 8.17M | 7.87M | 6.82M | 5.68M | 5.05M | 5.33M | 3.91M |
|
Cost of Revenue
|
| 5.12M | 5.00M | 4.46M | 4.52M | 4.77M | 3.92M | 3.12M | 3.17M | 3.07M | 2.93M |
|
Gross Profit
|
| 2.72M | 3.76M | 2.97M | 3.65M | 3.10M | 2.90M | 2.56M | 1.89M | 2.26M | 0.98M |
|
Selling, General & Administrative
|
| 0.87M | 1.06M | 0.84M | 1.16M | 1.53M | 2.09M | 1.56M | 2.42M | 2.44M | 1.00M |
|
Restructuring Costs
|
| 0.10M | 0.06M | 0.04M | -0.01M | 0.10M | 0.10M | | -0.03M | | 0.40M |
|
Other Operating Expenses
|
| -0.01M | 0.04M | 1.90M | 1.29M | 0.01M | -0.05M | 1.94M | 1.83M | 1.32M | 0.63M |
|
Operating Expenses
|
| 1.96M | 2.68M | 2.78M | 2.44M | 3.15M | 4.14M | 3.50M | 4.23M | 3.77M | 2.02M |
|
Operating Income
|
| 0.77M | 1.08M | 0.19M | 1.21M | -0.05M | -1.23M | -0.94M | -2.34M | -1.50M | -1.05M |
|
EBIT
|
| 0.77M | 1.08M | 0.19M | 1.21M | -0.05M | -1.23M | -0.94M | -2.34M | -1.50M | -1.05M |
|
Other Non Operating Income
|
| | | -0.05M | -0.01M | 0.01M | -0.05M | -0.02M | 0.07M | -0.01M | -0.15M |
|
Non Operating Income
|
| | | -0.05M | -0.02M | 0.01M | -0.05M | -0.02M | 0.00M | -0.04M | -0.15M |
|
EBT
|
| 0.72M | 1.11M | 0.11M | 1.30M | -0.11M | -1.31M | -1.11M | -2.43M | -2.06M | -1.74M |
|
Tax Provisions
|
| 0.30M | 0.40M | 0.09M | 0.45M | 0.07M | -0.17M | -0.43M | 0.86M | -0.05M | 0.04M |
|
Profit After Tax
|
| 0.44M | 0.75M | 0.02M | 0.69M | -0.18M | -1.14M | -0.68M | -3.28M | -2.01M | -1.78M |
|
Income from Continuing Operations
|
| 0.42M | 0.71M | 0.02M | 0.85M | -0.18M | -1.14M | -0.68M | -3.28M | -2.01M | -1.78M |
|
Consolidated Net Income
|
| 0.42M | 0.71M | 0.02M | 0.85M | -0.18M | -1.14M | -0.68M | -3.28M | -2.01M | -1.78M |
|
Income towards Parent Company
|
| 0.42M | 0.71M | 0.02M | 0.85M | -0.18M | -1.14M | -0.68M | -3.28M | -2.01M | -1.78M |
|
Net Income towards Common Stockholders
|
| 0.42M | 0.71M | 0.02M | 0.85M | -0.18M | -1.14M | -0.68M | -3.28M | -2.01M | -1.78M |
|
EPS (Basic)
|
| 0.02 | 0.03 | 0.00 | 0.38 | -0.04 | -4.65 | -0.03 | -1.02 | -0.30 | -2.18 |
|
EPS (Weighted Average and Diluted)
|
| 0.02 | 0.03 | 0.00 | 0.19 | -0.04 | -4.65 | -0.03 | -0.68 | -0.30 | -2.18 |
|
Shares Outstanding (Weighted Average)
|
0.22M | 0.22M | 0.22M | 0.25M | 0.22M | 0.25M | 0.25M | 0.25M | 0.25M | 0.63M | 0.94M |
|
Shares Outstanding (Diluted Average)
|
22.00M | 22.00M | 22.00M | 22.00M | 4.40M | 4.53M | 0.25M | 24.59M | 4.82M | 6.70M | 0.81M |
|
EBITDA
|
| 0.44M | 0.75M | 0.02M | 0.67M | -0.18M | -1.14M | -0.71M | -3.29M | -1.99M | -1.81M |
|
Tax Rate
|
| 41.45% | 36.12% | 80.77% | 34.61% | | 12.68% | 38.48% | | 2.44% | |