|
Revenue
|
0.56M | 0.56M | 0.58M | 0.65M | 0.69M | 0.79M | 1.26M | 1.48M | 2.10M | 2.88M | 4.17M | 4.60M | 4.69M | 6.03M | 6.95M | 13.33M | 7.15M | 11.46M | 12.05M | 15.56M | 11.21M | 11.42M | 12.55M | 20.89M | 10.89M | 10.95M | 9.85M | 21.88M | 11.65M | 10.52M | 10.60M | 17.92M | 11.57M | 10.01M | 10.11M | 20.05M | 13.89M | 12.36M | 13.14M | 21.82M | 12.67M | 11.58M | 11.62M | 21.59M | 11.99M | 11.45M | 13.32M | 21.47M | 10.25M | 9.96M | 11.25M |
|
Gross Profit
|
| | | | | | | | | | | | 4.60M | 6.03M | 6.79M | 13.13M | 6.99M | 11.34M | 11.96M | 15.56M | 11.21M | 11.41M | 12.55M | 20.89M | 10.67M | 10.95M | 9.85M | 21.88M | 11.65M | 10.52M | 10.60M | 17.92M | 11.57M | 10.01M | 10.11M | 20.02M | 13.89M | 12.33M | 13.11M | 21.76M | 12.62M | 11.56M | 11.61M | 21.53M | 11.95M | 11.45M | 13.31M | 21.42M | 10.24M | 9.96M | 11.25M |
|
Wages, Salaries and Other
|
| 0.01M | | 0.62M | 0.05M | 0.10M | 0.09M | 0.37M | 0.27M | 0.16M | 0.22M | 0.44M | 0.37M | 0.19M | 0.33M | 0.56M | 0.40M | 0.30M | 0.45M | 0.30M | 0.46M | 0.28M | 1.02M | 0.57M | 0.72M | 1.29M | 0.42M | 1.53M | 0.48M | 0.85M | 0.29M | 2.12M | 2.74M | 2.90M | 2.60M | 1.91M | 1.26M | 0.82M | 0.41M | 0.40M | 0.24M | 0.28M | 0.40M | 0.35M | 0.33M | 0.41M | 0.50M | 0.41M | 0.44M | 0.66M | 0.81M |
|
Selling, General & Administrative
|
| 0.01M | 0.01M | 0.13M | 0.07M | 0.74M | 0.65M | 0.81M | 0.88M | 0.99M | 1.11M | 1.22M | 1.53M | 1.66M | 1.59M | 2.25M | 2.08M | 2.05M | 1.71M | 1.42M | 1.96M | 1.70M | 1.69M | 2.00M | 1.37M | 1.42M | 1.44M | 1.86M | 1.45M | 1.40M | 1.40M | 1.65M | 1.62M | 1.90M | 1.75M | 2.95M | 3.10M | 3.00M | 2.50M | 3.39M | 2.61M | 2.90M | 2.65M | 3.11M | 2.63M | 3.74M | 2.63M | 5.07M | 2.62M | 2.41M | 2.25M |
|
Restructuring Costs
|
| 257.00 | 0.01M | -0.01M | | 0.07M | 0.04M | 0.09M | 0.01M | 0.06M | 0.11M | 0.08M | 0.06M | 0.05M | 1.71M | 0.70M | 0.52M | 0.18M | 0.18M | 0.05M | 0.13M | 0.01M | 0.03M | 0.01M | | 0.00M | | 0.01M | | 0.01M | | | | | 0.01M | 0.05M | 0.06M | -0.00M | 0.02M | 0.03M | 0.01M | | 0.00M | | 0.03M | | | 0.00M | 0.01M | -0.00M | |
|
Other Operating Expenses
|
0.06M | 0.06M | 0.04M | 0.67M | 0.30M | -0.37M | 0.14M | 0.33M | -0.09M | 0.14M | 0.79M | -0.84M | -2.96M | 4.06M | 0.53M | 7.95M | -2.37M | 2.02M | 2.61M | -2.46M | -0.01M | 0.14M | 2.95M | -0.20M | 0.42M | 7.49M | -0.02M | -0.05M | -0.10M | 0.90M | 1.30M | 0.81M | 2.40M | 0.10M | -0.10M | 5.93M | 0.70M | 3.30M | -0.10M | -1.31M | 1.80M | 11.10M | 10.30M | 12.95M | -0.09M | -0.01M | 1.98M | 52.26M | 0.76M | 24.23M | -0.53M |
|
Operating Expenses
|
0.06M | 0.07M | 0.06M | 0.79M | 0.22M | 1.04M | 0.94M | 1.46M | 1.53M | 1.67M | 2.02M | 2.33M | 2.80M | 2.80M | 4.76M | 5.02M | 6.44M | 5.91M | 5.93M | 5.41M | 6.39M | 6.23M | 6.39M | 7.37M | 6.37M | 6.99M | 6.62M | 7.25M | 6.36M | 6.83M | 6.96M | 8.22M | 8.48M | 9.06M | 8.67M | 8.72M | 9.57M | 8.90M | 8.41M | 9.35M | 7.83M | 8.83M | 11.60M | 11.20M | 6.84M | 8.21M | 8.09M | 10.40M | 6.40M | 24.09M | 8.24M |
|
Operating Income
|
0.51M | 0.50M | 0.52M | -0.19M | 0.47M | -0.25M | 0.32M | 0.02M | 0.58M | 1.21M | 2.15M | 2.27M | 1.90M | 3.23M | 2.19M | 8.31M | 0.71M | 5.55M | 6.11M | 10.15M | 4.82M | 5.19M | 6.16M | 13.53M | 4.52M | 3.95M | 3.23M | 14.64M | 5.29M | 3.69M | 3.65M | 9.70M | 3.10M | 0.95M | 1.43M | 11.32M | 4.32M | 3.46M | 4.72M | -11.82M | 0.02M | -0.22M | -0.37M | | -0.20M | -0.06M | 0.16M | 0.04M | -0.21M | -0.10M | 0.10M |
|
EBIT
|
0.51M | 0.50M | 0.52M | -0.19M | 0.47M | -0.25M | 0.32M | 0.02M | 0.58M | 1.21M | 2.15M | 2.27M | 1.90M | 3.23M | 2.19M | 8.31M | 0.71M | 5.55M | 6.11M | 10.15M | 4.82M | 5.19M | 6.16M | 13.53M | 4.52M | 3.95M | 3.23M | 14.64M | 5.29M | 3.69M | 3.65M | 9.70M | 3.10M | 0.95M | 1.43M | 11.32M | 4.32M | 3.46M | 4.72M | -11.82M | 0.02M | -0.22M | -0.37M | | -0.20M | -0.06M | 0.16M | 0.04M | -0.21M | -0.10M | 0.10M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | 0.37M | 0.28M | 0.01M | -0.07M | 0.04M | 0.06M | 0.12M | -0.05M | 0.13M | -0.08M | 0.13M | 0.12M | 0.12M |
|
Non Operating Income
|
-0.33M | -0.33M | -0.35M | -0.34M | -0.33M | -0.29M | -0.29M | -0.32M | -0.77M | -1.07M | -1.29M | -1.38M | -3.83M | -1.92M | -1.99M | -1.89M | -2.71M | -3.53M | -3.50M | -3.63M | -4.32M | -4.21M | -2.00M | -5.13M | -4.51M | 2.57M | -4.69M | -4.86M | -4.87M | -3.52M | -3.09M | -3.32M | -0.62M | -3.82M | -4.10M | 1.99M | -3.18M | -0.37M | -3.57M | -5.67M | -3.11M | 5.15M | 4.11M | 7.38M | -3.72M | -5.29M | -3.37M | 49.13M | -1.74M | 21.92M | -2.52M |
|
EBT
|
0.18M | 0.17M | 0.17M | -0.53M | 0.13M | -0.54M | 0.03M | -0.30M | -0.20M | 0.14M | 0.86M | 0.89M | -1.93M | 1.32M | 0.20M | 6.43M | -2.00M | 2.02M | 2.61M | 6.53M | 0.50M | 0.98M | 4.16M | 8.40M | 0.01M | 6.53M | -1.46M | 9.78M | 0.42M | 0.17M | 0.56M | 6.38M | 2.48M | -2.87M | -2.67M | 13.32M | 1.14M | 3.09M | 1.15M | 6.81M | 1.72M | 7.90M | 4.12M | 17.77M | 1.43M | -2.05M | 1.85M | 60.21M | 2.11M | 7.78M | 0.48M |
|
Tax Provisions
|
| | | | | | | | | | 0.00M | 0.01M | | | 0.10M | -0.09M | | | | | | | | | | | | | | | | | | | | | | 0.10M | 0.03M | 0.10M | 0.01M | 0.00M | -0.19M | 0.01M | 0.02M | -0.00M | 0.01M | -0.04M | 0.02M | -0.01M | -0.01M |
|
Profit After Tax
|
0.18M | 0.17M | 0.17M | -0.48M | 0.13M | -0.54M | 0.03M | -0.30M | -0.20M | 0.14M | 0.86M | 0.88M | -1.93M | 1.32M | 0.10M | 6.51M | -2.00M | 2.02M | 2.61M | 6.53M | 0.50M | 0.98M | 4.16M | 8.40M | 0.01M | 6.53M | -1.46M | 9.78M | 0.42M | 0.17M | 0.56M | 6.38M | 2.48M | -2.87M | -2.67M | 13.32M | 1.14M | 2.99M | 1.12M | 6.71M | 1.71M | 7.90M | 4.32M | 17.75M | 1.41M | -2.05M | 1.84M | 60.26M | 2.09M | 7.79M | 0.49M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.00M | 0.01M | 0.01M | 0.00M | 0.04M | -0.03M | 0.01M | 0.01M | 0.02M | 0.08M | 0.02M | 0.01M | 0.02M | -0.00M | 0.00M | 0.16M |
|
Income from Non-Controlling Interests
|
| | | | 0.13M | -0.18M | 0.01M | -0.06M | -0.04M | 0.03M | 0.18M | 0.18M | -0.47M | 0.41M | 0.03M | 1.82M | -0.38M | 0.33M | 0.39M | 0.89M | 0.06M | 0.12M | 0.52M | 1.08M | 0.00M | 0.47M | -0.10M | 0.59M | 0.03M | 0.01M | 0.03M | 0.34M | 0.12M | -0.13M | -0.12M | 0.40M | 0.03M | 0.08M | 0.03M | 0.15M | 0.04M | 0.19M | 0.10M | 0.44M | 0.04M | -0.05M | 0.04M | 1.51M | 0.05M | 0.19M | 0.01M |
|
Income from Continuing Operations
|
0.18M | 0.17M | 0.17M | -0.53M | 0.13M | -0.54M | 0.03M | -0.30M | -0.20M | 0.14M | 0.86M | 0.88M | -1.93M | 1.32M | 0.10M | 6.51M | -2.00M | 2.02M | 2.61M | 6.53M | 0.50M | 0.98M | 4.16M | 8.40M | 0.01M | 6.53M | -1.46M | 9.78M | 0.42M | 0.17M | 0.56M | 6.38M | 2.48M | -2.87M | -2.67M | 13.32M | 1.14M | 2.99M | 1.12M | 6.71M | 1.71M | 7.90M | 4.32M | 17.75M | 1.41M | -2.05M | 1.84M | 60.26M | 2.09M | 7.79M | 0.49M |
|
Consolidated Net Income
|
0.18M | 0.17M | 0.17M | -0.53M | 0.13M | -0.54M | 0.03M | -0.30M | -0.20M | 0.14M | 0.86M | 0.88M | -1.93M | 1.32M | 0.10M | 6.51M | -2.00M | 2.02M | 2.61M | 6.53M | 0.50M | 0.98M | 4.16M | 8.40M | 0.01M | 6.53M | -1.46M | 9.78M | 0.42M | 0.17M | 0.56M | 6.38M | 2.48M | -2.87M | -2.67M | 13.32M | 1.14M | 2.99M | 1.12M | 6.71M | 1.71M | 7.90M | 4.32M | 17.75M | 1.41M | -2.05M | 1.84M | 60.26M | 2.09M | 7.79M | 0.49M |
|
Income towards Parent Company
|
0.18M | 0.17M | 0.17M | -0.53M | 0.13M | -0.54M | 0.03M | -0.30M | -0.20M | 0.14M | 0.86M | 0.88M | -1.93M | 1.32M | 0.10M | 6.51M | -2.00M | 2.02M | 2.61M | 6.53M | 0.50M | 0.98M | 4.16M | 8.40M | 0.01M | 6.53M | -1.46M | 9.78M | 0.42M | 0.17M | 0.56M | 6.38M | 2.48M | -2.87M | -2.67M | 13.32M | 1.14M | 2.99M | 1.12M | 6.71M | 1.71M | 7.90M | 4.32M | 17.75M | 1.41M | -2.05M | 1.84M | 60.26M | 2.09M | 7.79M | 0.49M |
|
Preferred Dividend Payments
|
| | | | | 0.02M | 0.02M | 0.03M | 0.03M | 0.02M | 0.02M | 0.02M | 0.03M | 0.02M | 0.02M | 0.02M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.02M | 0.03M | 0.02M | 0.09M | 0.02M | 0.02M | 0.02M | 0.40M | 0.02M | 0.02M | 0.02M |
|
Net Income towards Common Stockholders
|
0.18M | 0.17M | 0.17M | -0.53M | 0.13M | -0.38M | 0.01M | -0.26M | -0.18M | -0.02M | 0.49M | 0.52M | -1.78M | -0.04M | -0.84M | 3.84M | -2.55M | 0.77M | 0.22M | 2.46M | -2.74M | -2.32M | 0.48M | 4.16M | -3.14M | 2.91M | -4.50M | 6.06M | -2.74M | -2.94M | -2.55M | 2.96M | -0.72M | -5.80M | -5.62M | 6.31M | 0.21M | 2.06M | 0.35M | 5.78M | 0.86M | 7.00M | 3.45M | 16.48M | 0.61M | -2.77M | 1.03M | 57.56M | 1.27M | 6.84M | -0.13M |
|
EPS (Basic)
|
| | | | | -0.12 | 0.00 | -0.06 | -24.04 | 0.00 | 0.04 | 0.04 | -150.41 | | -0.06 | 0.26 | -0.10 | 0.02 | 0.01 | 0.08 | -0.08 | -0.07 | 0.02 | 0.12 | -0.10 | 0.09 | -0.15 | 0.20 | -0.09 | -0.10 | -0.09 | 0.10 | -0.02 | -0.19 | -0.17 | 0.14 | | 0.04 | 0.01 | 0.11 | 0.02 | 0.14 | 0.07 | 0.35 | 0.01 | -0.06 | 0.02 | | | | |
|
EPS (Weighted Average and Diluted)
|
| | | | | | 0.00 | -0.03 | -0.02 | -0.01 | 0.04 | 0.05 | -0.15 | | -0.06 | 0.18 | -0.10 | 0.02 | 0.01 | 0.07 | -0.08 | -0.07 | 0.02 | 0.09 | -0.10 | 0.08 | -0.15 | 0.09 | -0.09 | -0.10 | -0.09 | 0.06 | -0.02 | -0.19 | -0.17 | 0.12 | | 0.04 | 0.01 | 0.09 | 0.02 | 0.12 | 0.07 | 0.30 | 0.01 | -0.06 | 0.02 | 1.04 | 0.03 | 0.14 | |
|
Shares Outstanding (Weighted Average)
|
| | | | | 3.13M | 6.31M | 4.26M | 0.01M | 7.89M | 11.15M | 11.83M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | | | | 6.31M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
0.51M | 0.50M | 0.52M | -0.19M | 0.47M | -0.25M | 0.32M | 0.02M | 0.58M | 1.21M | 2.15M | 2.27M | 1.90M | 3.23M | 2.19M | 8.31M | 0.71M | 5.55M | 6.11M | 10.15M | 4.82M | 5.19M | 6.16M | 13.53M | 4.52M | 3.95M | 3.23M | 14.64M | 5.29M | 3.69M | 3.65M | 9.70M | 3.10M | 0.95M | 1.43M | 11.32M | 4.32M | 3.46M | 4.72M | -11.82M | 0.02M | -0.22M | -0.37M | | -0.20M | -0.06M | 0.16M | 0.04M | -0.21M | -0.10M | 0.10M |
|
Interest Expenses
|
0.33M | 0.33M | 0.35M | 0.34M | 0.33M | 0.29M | 0.29M | 0.46M | 0.77M | 1.07M | 1.39M | 1.38M | 3.85M | 1.95M | 2.06M | 2.09M | 2.71M | 3.45M | 3.68M | 3.71M | 4.39M | 4.44M | 5.00M | 4.97M | 4.96M | 5.03M | 4.82M | 4.78M | 4.66M | 4.47M | 4.41M | 4.14M | 4.06M | 3.90M | 4.01M | 3.96M | 3.83M | 3.74M | 3.89M | 4.68M | 4.92M | 5.84M | 6.23M | 5.66M | 5.04M | 5.25M | 5.50M | 3.07M | 2.64M | 2.44M | 2.27M |
|
Shares Outstanding
|
| | | 0.00M | | 4.01M | 7.73M | 7.73M | 7.80M | 8.62M | 11.98M | 11.98M | 12.07M | 13.21M | 14.05M | 17.35M | 32.45M | 32.83M | 32.63M | 38.07M | 32.87M | 32.87M | 31.70M | 30.59M | 31.84M | 29.84M | 30.08M | 29.95M | 29.87M | 29.60M | 29.09M | 30.57M | 30.84M | 32.81M | 32.94M | 45.47M | 48.52M | 52.74M | 54.32M | 54.32M | 53.09M | 48.95M | 48.34M | 48.00M | 48.16M | 48.17M | 48.17M | 0.05M | 45.99M | 44.34M | 0.04M |
|
Tax Rate
|
| | | | | | | | | | 0.46 | 0.67 | | | 49.24 | -1.34 | | | | | | | | | | | | | | | | | | | | | | 3.11 | 2.86 | 1.44 | 0.52 | 0.05 | -4.63 | 0.07 | 1.33 | 0.05 | 0.59 | -0.07 | 0.81 | -0.10 | -1.66 |