|
Revenue (Quarter)
|
0.05M | 0.03M | 0.00M | 0.02M | 0.01M | 0.01M | 0.01M | | 3.32M | 0.12M | 0.04M |
|
Cost of Revenue (Quarter)
|
0.02M | | 0.00M | 0.00M | 0.01M | | | | 0.76M | 0.03M | 0.03M |
|
Gross Profit (Quarter)
|
0.03M | 0.03M | 199.00 | 0.02M | 0.01M | 0.01M | 0.01M | | 2.57M | 0.09M | 0.01M |
|
Selling, General & Administrative (Quarter)
|
0.01M | 0.01M | 0.02M | 0.02M | 0.03M | 0.02M | 0.01M | 0.09M | 0.13M | 0.07M | 0.05M |
|
Other Operating Expenses (Quarter)
|
0.02M | | | | | | | 0.24M | 1.34M | 0.22M | -0.00M |
|
Operating Expenses (Quarter)
|
0.03M | 0.01M | 0.02M | 0.02M | 0.03M | 0.02M | 0.01M | 0.33M | 1.48M | 0.29M | 0.05M |
|
Operating Income (Quarter)
|
-0.00M | 0.02M | -0.02M | 0.00M | -0.02M | -0.01M | -0.00M | -0.33M | 1.09M | -0.20M | -0.04M |
|
EBIT (Quarter)
|
-0.00M | 0.02M | -0.02M | 0.00M | -0.02M | -0.01M | -0.00M | -0.33M | 1.09M | -0.20M | -0.04M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | 45.00 | 307.00 | 207.00 | 27.00 |
|
Other Non Operating Income (Quarter)
|
| | | | | | | 1.00 | 43.00 | | -0.00M |
|
Non Operating Income (Quarter)
|
| | | | | | | 1.00 | 43.00 | | |
|
EBT (Quarter)
|
-0.00M | 0.02M | -0.02M | 0.00M | -0.02M | -0.01M | -0.00M | -0.33M | 1.09M | -0.20M | -0.05M |
|
Tax Provisions (Quarter)
|
| | | 469.00 | | | | | 0.15M | -0.03M | -0.03M |
|
Profit After Tax (Quarter)
|
-0.00M | 0.02M | -0.02M | 983.00 | -0.02M | -0.01M | -0.00M | -0.33M | 0.94M | -0.17M | -0.02M |
|
Income from Continuing Operations (Quarter)
|
-0.00M | 0.02M | -0.02M | 983.00 | -0.02M | -0.01M | -0.00M | -0.33M | 0.94M | -0.17M | -0.02M |
|
Consolidated Net Income (Quarter)
|
-0.00M | 0.02M | -0.02M | 983.00 | -0.02M | -0.01M | -0.00M | -0.33M | 0.94M | -0.17M | -0.02M |
|
Income towards Parent Company (Quarter)
|
-0.00M | 0.02M | -0.02M | 983.00 | -0.02M | -0.01M | -0.00M | -0.33M | 0.94M | -0.17M | -0.02M |
|
Net Income towards Common Stockholders (Quarter)
|
-0.00M | 0.02M | -0.02M | 983.00 | -0.02M | -0.01M | -0.00M | -0.33M | 0.94M | -0.17M | -0.02M |
|
EPS (Basic) (Quarter)
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 0.08 | -0.02 | -0.01 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 0.08 | -0.02 | -0.01 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
5.00M | 5.00M | 5.00M | 5.00M | 6.17M | 8.11M | 9.08M | 12.00M | 12.00M | 12.00M | 12.00M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
5.00M | 5.00M | 5.00M | 5.00M | 6.17M | 12.00M | 9.08M | 12.00M | 12.00M | 12.00M | 12.00M |
|
EBITDA (Quarter)
|
-0.00M | 0.02M | -0.02M | 983.00 | -0.02M | -0.01M | -0.00M | -0.33M | 0.94M | -0.19M | -0.01M |
|
Tax Rate (Quarter)
|
| | | 32.30% | | | | | 13.36% | 14.15% | 53.02% |