|
Revenue
|
| | | 1.44M | 6.73M | 10.24M | 18.32M | 23.58M | 31.20M | 39.20M | 29.60M | 21.97M | 29.90M | 37.90M | 42.10M |
|
Gross Profit
|
| | | 1.19M | 4.95M | 7.26M | 14.74M | 18.65M | 25.60M | 32.70M | 22.80M | 15.07M | 22.80M | 30.90M | 35.10M |
|
Selling, General & Administrative
|
-0.60M | -0.49M | -0.45M | -0.53M | -1.28M | -0.95M | -1.08M | -1.47M | -1.30M | -1.40M | -1.00M | -1.09M | -1.50M | -1.10M | -1.20M |
|
Other Operating Expenses
|
| | | -0.65M | -3.89M | -6.32M | -7.40M | -10.69M | -12.40M | -14.20M | -14.60M | -14.38M | -14.80M | -14.80M | -14.90M |
|
Operating Expenses
|
-0.60M | -0.49M | -0.45M | -1.19M | -5.17M | -7.27M | -8.48M | -12.16M | -13.70M | -15.60M | -15.60M | -15.46M | -16.30M | -15.90M | -16.10M |
|
Operating Income
|
-0.60M | -0.49M | -0.45M | 0.26M | 1.56M | 2.97M | 9.84M | 11.42M | 17.50M | 23.60M | 14.00M | 6.51M | 13.60M | 22.00M | 26.00M |
|
EBIT
|
-0.60M | -0.49M | -0.45M | 0.26M | 1.56M | 2.97M | 9.84M | 11.42M | 17.50M | 23.60M | 14.00M | 6.51M | 13.60M | 22.00M | 26.00M |
|
Interest & Investment Income
|
| 0.02M | 0.01M | 0.01M | 0.25M | 0.15M | 0.42M | 0.19M | 0.40M | 0.20M | 0.20M | 0.18M | 0.30M | 0.30M | 0.30M |
|
Other Non Operating Income
|
| | | -0.28M | -0.33M | -0.02M | 0.00M | -8.93M | -10.60M | -13.00M | -12.90M | -12.89M | -12.50M | -12.50M | -12.50M |
|
Non Operating Income
|
| 0.06M | -0.06M | -0.28M | -0.30M | -4.92M | -5.24M | -8.93M | | | | | | | |
|
EBT
|
-0.60M | -0.44M | -0.52M | -0.02M | -1.11M | -1.95M | 4.61M | 2.49M | 6.90M | 10.60M | 1.10M | 19.72M | 1.10M | 9.50M | 13.50M |
|
Tax Provisions
|
| | | | | | | 2.49M | | -0.00M | -0.01M | -6.37M | | | |
|
Profit After Tax
|
-0.60M | -0.44M | -0.52M | -0.02M | -1.11M | -1.95M | 4.61M | 2.49M | 6.90M | 10.60M | 1.10M | -6.37M | 1.10M | 9.50M | 13.50M |
|
Equity Income
|
| | | | | | | | | -0.00M | -0.01M | 0.00M | -0.00M | | |
|
Income from Continuing Operations
|
-0.60M | -0.44M | -0.52M | -0.02M | -1.11M | -1.95M | 4.61M | | 6.90M | 10.60M | 1.11M | 26.09M | 1.10M | 9.50M | 13.50M |
|
Consolidated Net Income
|
-0.60M | -0.44M | -0.52M | -0.02M | -1.11M | -1.95M | 4.61M | | 6.90M | 10.60M | 1.11M | 26.09M | 1.10M | 9.50M | 13.50M |
|
Income towards Parent Company
|
-0.60M | -0.44M | -0.52M | -0.02M | -1.11M | -1.95M | 4.61M | | 6.90M | 10.60M | 1.11M | 26.09M | 1.10M | 9.50M | 13.50M |
|
Net Income towards Common Stockholders
|
-0.60M | -0.44M | -0.52M | -0.02M | -1.11M | -1.95M | 4.61M | 2.52M | 6.90M | 10.60M | 1.11M | 26.09M | 1.10M | 9.50M | 13.50M |
|
EPS (Basic)
|
| | | | | | 41.87M | 41.92M | 32.86M | 23.05M | 2.31M | | 55.00M | 45.24M | 35.53M |
|
Shares Outstanding (Weighted Average)
|
| | | | | | 0.11 | 0.06 | 0.21 | 0.46 | 0.48 | | 0.02 | 0.21 | 0.38 |
|
EBITDA
|
-0.60M | -0.49M | -0.45M | 0.26M | 1.56M | 6.15M | 13.42M | 16.85M | 23.98M | 30.90M | 21.40M | 13.80M | 13.60M | 29.30M | 33.30M |
|
Interest Expenses
|
| | | -0.30M | -2.59M | -5.05M | -5.67M | -9.13M | -11.00M | -13.20M | -13.10M | -13.03M | -12.80M | -12.80M | -12.70M |
|
Tax Rate
|
| | | | | | | 100.00 | | -0.04 | -0.64 | -32.33 | | | |