|
Revenue
|
0.51M | 0.50M | 0.50M | 0.43M | 0.48M | 0.52M | 0.48M | 0.63M | 0.65M | 0.57M | 0.54M | 0.51M | 0.46M | 1.21M | 1.17M | 1.17M | 1.34M | 1.16M | 2.04M | 1.59M | 1.78M | 1.71M | 4.04M | -1.04M | 1.53M | 1.56M | 1.36M | 1.41M | 1.76M | 1.70M | 1.33M | 0.93M | 1.00M | 0.80M | 0.59M | 0.62M | 0.77M | 0.59M | 0.39M |
|
Cost of Revenue
|
| | | | | | | | | | | | | 0.32M | 0.29M | | | 0.06M | 0.76M | 0.19M | 0.21M | 0.51M | 0.55M | 0.56M | 0.56M | 0.64M | 0.70M | 0.67M | 0.62M | 0.65M | 0.53M | 0.41M | 0.48M | 0.39M | 0.35M | 0.34M | 0.31M | 0.25M | 0.21M |
|
Gross Profit
|
| | | | | | | | | 0.57M | 0.54M | | | 0.89M | 0.89M | | | 1.10M | 1.28M | 1.40M | 1.57M | 1.20M | 3.50M | -1.60M | 0.97M | 0.92M | 0.66M | 0.74M | 1.13M | 1.06M | 0.80M | 0.53M | 0.52M | 0.41M | 0.24M | 0.28M | 0.46M | 0.34M | 0.18M |
|
Amortization - Intangibles
|
| | -0.10M | -0.11M | -0.07M | -0.06M | -0.06M | -0.14M | -0.15M | -0.24M | -0.23M | -0.13M | -0.18M | -0.30M | -0.36M | -0.42M | -0.29M | -0.17M | -0.07M | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total
|
0.01M | | | | 0.01M | | | | | | | | | | | | 0.02M | 0.02M | 0.02M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.02M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.02M |
|
Selling, General & Administrative
|
0.32M | 0.32M | 0.51M | 0.40M | 0.39M | 0.50M | 0.48M | 0.48M | 0.57M | 0.55M | 0.90M | 0.82M | 0.69M | 0.66M | 0.73M | 0.83M | 0.51M | 0.65M | 0.96M | 0.95M | 1.37M | 1.15M | 1.15M | 1.27M | 1.34M | 1.26M | 1.09M | 0.90M | 1.10M | 0.83M | 0.77M | 0.92M | 1.00M | 0.86M | 0.63M | 0.55M | 0.63M | 0.45M | 0.50M |
|
Other Operating Expenses
|
0.34M | 0.37M | 0.04M | 0.01M | 0.47M | 0.50M | 0.51M | 0.56M | 0.57M | 0.62M | -2.18M | -1.22M | -1.04M | -0.96M | -1.00M | -2.46M | -0.58M | -1.60M | -1.67M | -2.75M | 1.96M | 0.91M | 0.12M | 18.82M | 0.43M | 0.09M | -0.00M | -1.48M | -0.12M | 1.64M | 1.72M | 1.09M | 1.15M | 0.98M | 1.60M | 0.79M | 0.73M | 0.55M | 0.40M |
|
Operating Expenses
|
0.66M | 0.69M | 0.95M | 0.82M | 0.86M | 1.00M | 0.99M | 1.04M | 1.14M | 1.18M | 1.51M | 1.41M | 1.29M | 1.91M | 1.99M | 2.04M | 1.86M | 1.81M | 2.88M | 2.65M | 3.35M | 3.13M | 4.54M | 0.82M | 2.98M | 3.09M | 2.89M | 5.56M | 2.81M | 2.50M | 2.52M | 2.04M | 2.18M | 1.87M | 2.26M | 1.37M | 1.39M | 1.03M | 0.92M |
|
Operating Income
|
-0.15M | -0.18M | -0.45M | -0.39M | -0.39M | -0.48M | -0.51M | -0.41M | -0.50M | -0.61M | -0.97M | -0.90M | -0.82M | -0.70M | -0.82M | -0.87M | -0.53M | -0.65M | -0.84M | -1.05M | -1.57M | -1.41M | -0.49M | -1.86M | -1.45M | -1.53M | -1.53M | -4.15M | -1.06M | -0.80M | -1.18M | -1.11M | -1.18M | -1.08M | -1.67M | -0.75M | -0.93M | -0.68M | -0.74M |
|
EBIT
|
-0.15M | -0.18M | -0.45M | -0.39M | -0.39M | -0.48M | -0.51M | -0.41M | -0.50M | -0.61M | -0.97M | -0.90M | -0.82M | -0.70M | -0.82M | -0.87M | -0.53M | -0.65M | -0.84M | -1.05M | -1.57M | -1.41M | -0.49M | -1.86M | -1.45M | -1.53M | -1.53M | -4.15M | -1.06M | -0.80M | -1.18M | -1.11M | -1.18M | -1.08M | -1.67M | -0.75M | -0.93M | -0.68M | -0.74M |
|
Non Operating Investment Income
|
| | | | | | 0.01M | -0.00M | -0.01M | 0.05M | -0.24M | 0.09M | 0.19M | 0.22M | 0.16M | 0.10M | 0.74M | -0.01M | 0.01M | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | -0.29M | | -0.33M | -0.03M | -0.07M | -0.02M | -0.14M | 0.07M | -0.03M | -1.14M | -0.47M | -0.43M | -0.45M | | -5.59M | 0.63M | | | | | | | -0.04M | -0.04M | 0.09M | -0.24M | -0.10M | -0.07M | 0.07M | -0.01M | -0.05M | 0.13M | -0.20M |
|
Non Operating Income
|
-0.00M | -0.01M | -0.08M | -0.12M | -0.09M | -0.08M | -0.41M | -0.21M | -0.79M | -0.50M | -1.24M | -0.29M | -0.24M | -0.18M | -0.31M | -1.59M | -0.05M | -0.87M | -0.89M | -0.87M | -6.26M | 0.00M | -0.00M | -0.01M | -0.01M | 0.09M | -0.00M | 0.07M | -0.12M | -0.19M | 1.02M | -0.17M | -0.21M | -0.46M | -0.30M | -0.48M | -0.43M | -0.27M | -0.32M |
|
EBT
|
-0.15M | -0.19M | -0.53M | -0.51M | -0.48M | -0.56M | -0.92M | -0.62M | -1.28M | -1.11M | -2.21M | -1.19M | -1.06M | -0.88M | -1.13M | -2.46M | -0.58M | -1.52M | -1.73M | -1.92M | -7.82M | -0.51M | -0.37M | -2.00M | -1.02M | -1.44M | -1.54M | -4.08M | -1.18M | -0.99M | -0.16M | -1.29M | -1.39M | -1.54M | -1.97M | -1.23M | -0.93M | -0.68M | -0.74M |
|
Profit After Tax
|
-0.15M | -0.19M | -0.53M | -0.51M | -0.48M | -0.56M | -0.92M | -0.62M | -1.28M | -1.11M | -2.21M | -1.19M | -1.06M | -0.88M | -1.13M | -2.46M | -0.58M | -1.52M | -1.73M | -1.92M | -7.82M | -0.51M | -0.37M | -2.00M | -1.17M | -1.59M | -1.78M | -4.27M | 1.45M | -1.00M | -0.17M | -1.29M | -1.39M | -1.54M | -1.97M | -1.23M | -1.05M | -0.70M | -0.85M |
|
Income from Continuing Operations
|
-0.15M | -0.19M | -0.53M | -0.51M | -0.48M | -0.56M | -0.92M | -0.62M | -1.28M | -1.11M | -2.21M | -1.19M | -1.06M | -0.88M | -1.13M | -2.46M | -0.58M | -1.52M | -1.73M | -1.92M | -7.82M | -0.51M | -0.37M | -2.00M | -1.02M | -1.44M | -1.54M | -4.08M | -1.18M | -0.99M | -0.16M | -1.29M | -1.39M | -1.54M | -1.97M | -1.23M | -0.93M | -0.68M | -0.74M |
|
Consolidated Net Income
|
-0.15M | -0.19M | -0.53M | -0.51M | -0.48M | -0.56M | -0.92M | -0.62M | -1.28M | -1.11M | -2.21M | -1.19M | -1.06M | -0.88M | -1.13M | -2.46M | -0.58M | -1.52M | -1.73M | -1.92M | -7.82M | -0.51M | -0.37M | -2.00M | -0.15M | -0.15M | -0.25M | -0.20M | 2.63M | -0.01M | -0.01M | -26.00 | -1.18M | -1.08M | -1.67M | -1.23M | -0.62M | -0.44M | -0.53M |
|
Income towards Parent Company
|
-0.15M | -0.19M | -0.53M | -0.51M | -0.48M | -0.56M | -0.92M | -0.62M | -1.28M | -1.11M | -2.21M | -1.19M | -1.06M | -0.88M | -1.13M | -2.46M | -0.58M | -1.52M | -1.73M | -1.92M | -7.82M | -0.51M | -0.37M | -2.00M | -0.15M | -0.15M | -0.25M | -0.20M | 2.63M | -0.01M | -0.01M | -26.00 | -1.18M | -1.08M | -1.67M | -1.23M | -0.62M | -0.44M | -0.53M |
|
Net Income towards Common Stockholders
|
-0.15M | -0.19M | -0.53M | -0.51M | -0.48M | -0.56M | -0.92M | -0.62M | -1.28M | -1.11M | -2.21M | -1.19M | -1.06M | -0.88M | -1.13M | -2.46M | -0.58M | -1.52M | -1.80M | -2.31M | -7.91M | -0.59M | -0.46M | -1.80M | -1.26M | -1.68M | -1.87M | -4.36M | 1.45M | -1.00M | -0.17M | -1.29M | -1.18M | -1.08M | -1.67M | -1.23M | -0.62M | -0.44M | -0.53M |
|
EPS (Basic)
|
0.00 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.03 | -0.02 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | -0.02 | -0.04 | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.70 | 0.00 | 0.00 | 0.00 | -0.30 |
|
EPS (Weighted Average and Diluted)
|
0.00 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.03 | -0.02 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | -0.02 | -0.04 | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.70 | 0.00 | 0.00 | 0.00 | -0.30 |
|
Shares Outstanding (Weighted Average)
|
54.72M | 55.28M | 64.22M | 60.03M | 66.63M | 69.41M | 69.63M | 69.56M | 72.91M | 75.87M | 79.32M | 78.82M | 88.51M | 98.50M | 102.64M | 99.06M | 114.60M | 125.54M | 147.37M | 142.82M | 213.28M | 228.01M | 232.20M | 224.66M | 238.01M | 238.60M | 243.36M | 243.42M | 257.13M | 259.82M | 265.52M | 262.89M | 280.48M | 281.79M | 2.82M | 281.54M | 281.95M | 281.95M | 2.83M |
|
Shares Outstanding (Diluted Average)
|
54.72M | 55.28M | 64.22M | 60.03M | 66.63M | 69.41M | 69.63M | 69.56M | 72.91M | 75.87M | 79.32M | 78.82M | 88.51M | 98.50M | 102.64M | 99.06M | 114.60M | 125.54M | 147.37M | 142.82M | 213.28M | 228.01M | 232.20M | 224.66M | 238.01M | 238.60M | 243.36M | 243.42M | 257.13M | 259.82M | 265.52M | 262.89M | 280.48M | 281.79M | 2.82M | 281.54M | 281.95M | 281.95M | 2.83M |
|
EBITDA
|
-0.14M | -0.18M | -0.45M | -0.39M | -0.38M | -0.48M | -0.51M | -0.41M | -0.50M | -0.61M | -0.97M | -0.90M | -0.82M | -0.70M | -0.82M | -0.87M | -0.50M | -0.63M | -0.82M | -1.02M | -1.54M | -1.39M | -0.46M | -1.83M | -1.43M | -1.50M | -1.50M | -4.12M | -1.03M | -0.77M | -1.15M | -1.08M | -1.15M | -1.05M | -1.64M | -0.72M | -0.90M | -0.66M | -0.72M |
|
Interest Expenses
|
0.00M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M | 0.03M | 0.03M | 0.04M | 0.05M | 0.06M | 0.04M | 0.05M | 0.06M | 0.07M | 0.07M | 0.06M | 0.06M | 0.07M | 0.06M | 0.01M | -0.00M | 0.00M | 0.01M | 0.01M | 0.00M | 0.11M | | | 0.04M | | | | | | | | | |