|
Revenue
|
| | | | | | | -87.78M | -0.02M | -0.05M | 0.39M |
|
Amortization - Deferred Charges
|
| -0.12M | | | 0.57M | | 0.33M | | | | |
|
Research & Development
|
-0.15M | -11.70M | | -4.79M | | -5.17M | | 12.25M | 7.09M | 6.90M | 4.03M |
|
Wages, Salaries and Other
|
| | | 0.17M | | 0.25M | | 2.95M | 2.46M | 1.95M | 1.61M |
|
Share-based Compensation (IS)
|
| | | | | | | | 0.81M | 0.75M | 0.53M |
|
Selling, General & Administrative
|
0.27M | 0.52M | | | | | | 0.48M | 0.31M | 0.28M | 0.34M |
|
Rent Expense
|
| | | 0.09M | | 0.05M | | | | | |
|
Other Operating Expenses
|
| | | | | | | 0.03M | -0.07M | 3.82M | 3.22M |
|
Operating Expenses
|
0.12M | -11.18M | | -4.71M | | -5.11M | | -18.94M | 11.82M | 11.00M | 7.58M |
|
EBIT
|
-1.71M | -3.21M | | -1.25M | 1.82M | -16.49M | 1.21M | 16.46M | 19.10M | -12.93M | -79.10M |
|
Non Operating Investment Income
|
-0.17M | 0.01M | | 0.00M | | 0.01M | | -693.42M | 0.10M | 0.49M | -0.27M |
|
Interest & Investment Income
|
-0.02M | -0.05M | | 0.03M | | 0.05M | | | 0.18M | 0.44M | 0.22M |
|
Other Non Operating Income
|
318.47 | 0.02M | | | | | | 0.01M | -0.01M | -0.01M | -0.01M |
|
Non Operating Income
|
0.17M | -1.59M | | | | | | | | | |
|
EBT
|
-1.71M | -3.21M | | -1.25M | 1.82M | -16.49M | 1.21M | 16.46M | 19.01M | -12.97M | -79.12M |
|
Tax Provisions
|
0.07M | -0.84M | | | -0.54M | | -0.36M | 3.06M | -0.14M | -0.21M | -0.14M |
|
Profit After Tax
|
1.65M | -3.21M | 28.13M | -1.25M | 13.65M | -16.49M | 10.50M | 13.40M | -19.16M | 12.76M | -78.98M |
|
Equity Income
|
| | | | | | | | -4.52M | -4.58M | -2.82M |
|
Investment Income
|
| 0.02M | | | | | | | 0.00M | 0.00M | 0.00M |
|
Income from Continuing Operations
|
-1.78M | -2.38M | | -1.25M | 2.36M | -16.49M | 1.56M | 13.40M | 19.16M | -12.76M | -78.98M |
|
Consolidated Net Income
|
-1.78M | -2.38M | | -1.25M | 2.36M | -16.49M | 1.56M | 13.40M | 19.16M | -12.76M | -78.98M |
|
Income towards Parent Company
|
-1.78M | -2.38M | | -1.25M | 2.36M | -16.49M | 1.56M | 13.40M | 19.16M | -12.76M | -78.98M |
|
Net Income towards Common Stockholders
|
-1.78M | -2.38M | | -1.25M | 2.36M | -16.49M | 1.56M | 13.40M | 19.16M | -12.76M | -78.98M |
|
EPS (Basic)
|
| -0.03 | | | 0.03 | | 0.02 | 0.11 | -0.14 | 0.09 | 0.53 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | 0.11 | -0.14 | 0.09 | |
|
EBITDA
|
1.20M | 3.19M | 28.19M | 1.95M | 1.82M | 12.49M | 1.21M | 16.46M | -19.16M | -0.01M | -0.01M |
|
Interest Expenses
|
| | | | | | | | 0.09M | 0.05M | 0.02M |
|
Tax Rate
|
| 26.00 | | | | | | 18.59 | | 1.65 | 0.18 |