|
Revenue
|
43.26M | 43.56M | 51.56M | 49.90M | 52.99M | 44.89M | 37.24M | 33.87M | 32.40M | 35.76M | 36.27M | 34.01M | 34.72M | 41.31M | 56.02M | 46.53M | 39.92M | 28.68M | 21.95M | 23.96M | 19.62M | 11.80M | 9.99M | 4.93M | 2.65M | 4.04M | 1.66M | 1.47M | 0.79M | 0.74M |
|
Cost of Revenue
|
34.20M | 34.70M | 42.15M | 40.91M | 43.84M | 38.45M | 30.72M | 26.54M | 25.58M | 33.30M | 30.12M | 25.45M | 25.66M | 39.83M | 41.26M | 40.57M | 31.82M | 23.71M | 16.01M | 18.44M | 15.05M | 8.67M | 5.38M | 3.41M | 1.64M | 1.01M | 0.93M | 0.75M | 0.79M | 5.84M |
|
Gross Profit
|
9.05M | 8.87M | 9.40M | 8.99M | 9.15M | 6.44M | 6.51M | 7.33M | 6.82M | 2.47M | 6.15M | 8.55M | 9.05M | 1.49M | 14.76M | 5.97M | 8.10M | 4.97M | 5.95M | 5.52M | 4.57M | 3.13M | 4.60M | 1.51M | 1.01M | 3.03M | 0.73M | 0.72M | 0.00M | -5.10M |
|
Depreciation & Amortization - Total
|
0.05M | 0.10M | 0.20M | 0.36M | | 0.30M | 0.20M | | | | | | | | | | | | | | | | | 0.30M | 0.20M | 0.20M | 0.20M | 0.10M | 0.20M | 0.10M |
|
Selling, General & Administrative
|
3.53M | 4.25M | 5.68M | 5.38M | 5.41M | 4.75M | 8.04M | 8.66M | 6.43M | 10.67M | 9.56M | 9.58M | 8.40M | 16.80M | 13.10M | 11.71M | 10.59M | 8.55M | 10.15M | 7.68M | 6.97M | 5.43M | 4.00M | 2.29M | 2.80M | 1.77M | 2.90M | 2.82M | 1.94M | 1.96M |
|
Other Operating Expenses
|
2.41M | 4.18M | 9.02M | -17.98M | 7.67M | 6.91M | 8.57M | 16.32M | 6.77M | 5.61M | 7.72M | 6.91M | 6.24M | 12.39M | 13.16M | 12.46M | 11.19M | 133.91M | 10.52M | 5.86M | 5.63M | 4.58M | 3.62M | 2.90M | 1.50M | 1.59M | 1.43M | 1.27M | 1.12M | 1.94M |
|
Operating Expenses
|
6.72M | 8.53M | 14.90M | 14.15M | 13.09M | 11.96M | 16.81M | 24.98M | 13.20M | 16.28M | 17.28M | 16.50M | 14.64M | 29.19M | 26.26M | 24.18M | 21.77M | 142.46M | 20.67M | 13.54M | 12.60M | 10.02M | 7.62M | 5.49M | 4.51M | 3.56M | 4.53M | 4.20M | 3.26M | 4.00M |
|
Operating Income
|
2.33M | 0.34M | -5.49M | -5.16M | -3.94M | -5.53M | -10.30M | -17.65M | -6.38M | -13.81M | -11.13M | -7.94M | -5.58M | -27.70M | -11.50M | -18.21M | -13.67M | -137.49M | -14.72M | -8.02M | -8.03M | -6.89M | -3.02M | -3.98M | -3.50M | -0.54M | -3.80M | -3.48M | -3.26M | -9.10M |
|
EBIT
|
2.33M | 0.34M | -5.49M | -5.16M | -3.94M | -5.53M | -10.30M | -17.65M | -6.38M | -13.81M | -11.13M | -7.94M | -5.58M | -27.70M | -11.50M | -18.21M | -13.67M | -137.49M | -14.72M | -8.02M | -8.03M | -6.89M | -3.02M | -3.98M | -3.50M | -0.54M | -3.80M | -3.48M | -3.26M | -9.10M |
|
Other Non Operating Income
|
0.09M | -0.14M | 0.09M | 0.18M | 0.75M | 7.75M | 0.40M | 0.94M | 0.19M | 0.36M | 0.42M | 0.32M | -0.12M | -0.89M | 0.57M | -0.05M | -0.56M | 1.17M | -1.10M | 0.09M | -0.09M | 0.20M | -1.13M | 0.01M | 2.17M | | -3.04M | -0.00M | 0.04M | 0.17M |
|
Non Operating Income
|
0.05M | -0.28M | -2.81M | -12.49M | 0.75M | 7.75M | 0.40M | 0.94M | 0.19M | 0.36M | 0.42M | 0.32M | -0.25M | -1.01M | 0.37M | -0.46M | -0.82M | 1.17M | 2.90M | -0.73M | -1.00M | -3.21M | -1.43M | -0.51M | 2.86M | -3.22M | -4.97M | -0.39M | 0.04M | 0.17M |
|
EBT
|
2.38M | 0.06M | -8.30M | -17.65M | -3.33M | 2.10M | -10.01M | -16.82M | -6.30M | -13.57M | -10.81M | -7.73M | -5.84M | -28.71M | -11.13M | -18.67M | -14.50M | -137.25M | -11.83M | -8.75M | -9.03M | -10.10M | -4.45M | -4.49M | -0.63M | -3.76M | -8.78M | -3.87M | -3.21M | -8.93M |
|
Tax Provisions
|
0.08M | 0.19M | -0.02M | 0.01M | -0.11M | 11.06M | -0.03M | -0.08M | 0.01M | 0.22M | 0.05M | -0.02M | 0.00M | 0.00M | 0.02M | 0.08M | -0.02M | | -0.07M | 0.00M | -0.01M | | | | | | | | | |
|
Profit After Tax
|
2.30M | -0.14M | -8.28M | -17.66M | -1.80M | -8.96M | -9.98M | -16.74M | -6.31M | -13.79M | -47.70M | -7.71M | -5.84M | -28.71M | -11.15M | -18.75M | -14.48M | -137.25M | -11.75M | -8.75M | -9.03M | -10.12M | -4.46M | -4.50M | -0.63M | -3.76M | -8.80M | -3.90M | -3.21M | -8.93M |
|
Equity Income
|
| | -0.17M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
| | | | | -97.20M | -91.85M | -78.89M | -71.68M | -61.01M | -54.19M | -45.28M | -41.90M | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | -1.45M | -2.81M | -6.79M | -13.13M | -4.26M | -9.30M | -33.19M | -3.46M | -2.80M | -12.48M | -4.15M | -3.42M | -2.36M | -6.74M | -0.20M | -0.05M | 0.01M | 0.02M | -0.12M | | -0.02M | | 0.03M | | | |
|
Income from Continuing Operations
|
2.30M | -0.14M | -8.28M | -17.66M | -3.22M | -8.96M | -9.98M | -16.74M | -6.31M | -13.79M | -10.86M | -7.71M | -5.84M | -28.71M | -11.15M | -18.75M | -14.48M | -137.25M | -11.75M | -8.75M | -9.02M | -10.10M | -4.45M | -4.49M | -0.63M | -3.76M | -8.78M | -3.87M | -3.21M | -8.93M |
|
Consolidated Net Income
|
2.30M | -0.14M | -8.28M | -17.66M | -3.22M | -8.96M | -9.98M | -16.74M | -6.31M | -13.79M | -10.86M | -7.71M | -5.84M | -28.71M | -11.15M | -18.75M | -14.48M | -137.25M | -11.75M | -8.75M | -9.02M | -10.10M | -4.45M | -4.49M | -0.63M | -3.76M | -8.78M | -3.87M | -3.21M | -8.93M |
|
Income towards Parent Company
|
2.30M | -0.14M | -8.28M | -17.66M | -3.22M | -106.16M | -101.83M | -95.63M | -77.99M | -74.81M | -65.05M | -53.00M | -47.74M | -28.71M | -11.15M | -18.75M | -14.48M | -137.25M | -11.75M | -8.75M | -9.02M | -10.10M | -4.45M | -4.49M | -0.63M | -3.76M | -8.78M | -3.87M | -3.21M | -8.93M |
|
Net Income towards Common Stockholders
|
2.30M | -0.14M | -8.28M | -17.66M | -3.22M | -106.16M | -101.83M | -95.63M | -77.99M | -74.81M | -65.05M | -53.00M | -47.74M | -28.71M | -11.15M | -18.75M | -14.48M | -137.25M | -11.75M | -8.75M | -9.02M | -10.10M | -4.45M | -4.49M | -0.63M | -3.76M | -8.78M | -3.87M | -3.21M | -8.93M |
|
EPS (Basic)
|
| | | | -0.03 | -10.62 | -0.29 | -0.43 | -0.18 | -0.35 | -5.45 | -0.28 | -3.23 | -8.19 | 3.75 | -3.40 | -22.70 | -198.51 | -15.61 | -5.47 | -62.23 | -1.91 | -12.26 | -12.65 | -997.50 | -0.01M | -7.24 | -0.32 | -3.18 | -6.44 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | -0.18 | -0.35 | -0.27 | -0.28 | -3.23 | -8.19 | 3.75 | -3.40 | -22.70 | -198.51 | -15.61 | -5.47 | -62.23 | -1.91 | -12.26 | -12.65 | -997.50 | -0.01M | -7.24 | -0.32 | -3.18 | -6.44 |
|
Shares Outstanding (Weighted Average)
|
| | | | 10.00M | 10.00M | 10.14M | 10.46M | 11.38M | 12.80M | 11.95M | 15.26M | 0.94M | 1.99M | 1.93M | 4.51M | 0.53M | 0.66M | 0.75M | 1.60M | 0.14M | 5.51M | 0.36M | 354.94M | 617.00 | 736.00 | 1.21M | 12.18M | 1.01M | 1.39M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | 11.38M | 12.80M | 11.95M | 15.26M | 0.94M | 1.99M | 1.93M | 4.51M | 0.53M | 0.66M | 0.75M | 1.60M | 0.14M | 5.51M | 0.36M | 354.94M | 617.00 | 736.00 | 1.21M | 12.18M | 1.01M | 1.39M |
|
EBITDA
|
2.38M | -0.12M | -8.34M | -17.64M | -3.20M | -9.28M | -9.72M | -17.86M | -5.91M | -13.47M | -10.27M | -7.67M | -5.60M | -28.81M | -10.86M | -18.30M | -14.54M | -137.48M | -12.08M | -8.57M | -9.00M | -10.12M | -4.45M | -4.49M | -0.64M | -3.75M | -8.76M | -3.87M | -3.21M | -8.93M |
|
Interest Expenses
|
0.04M | 0.14M | 2.90M | 0.60M | 0.14M | 0.12M | 0.11M | 0.11M | 0.11M | 0.12M | 0.10M | 0.12M | 0.13M | 0.12M | 0.21M | 0.41M | 0.27M | 0.93M | 0.85M | 0.81M | 0.92M | 3.42M | 0.30M | 0.52M | 0.29M | 3.22M | 1.91M | 0.39M | | 0.00M |
|
Tax Rate
|
3.44% | 332.76% | 0.28% | -0.07% | 3.25% | 526.31% | 0.31% | 0.48% | -0.13% | -1.62% | -0.43% | 0.23% | -0.07% | -0.01% | -0.19% | -0.42% | 0.11% | | 0.63% | -0.01% | 0.08% | | | | | | | | | |