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