|
Revenue
|
3.08M | 2.72M | 5.36M | 5.91M | 3.90M | 1.13M | 1.68M | 0.48M | 0.78M | 1.06M | 0.91M | 0.99M | 1.24M | 1.27M | 1.35M | 3.93M | 1.48M | 1.12M | 1.13M | 0.02M | -0.00M | 0.76M | 2.12M | 2.54M | 2.26M | 1.86M | 2.06M | 1.08M | 1.37M | 0.29M | 0.16M | 0.25M | 0.09M | 0.05M | 0.23M | 0.76M | 1.14M | 1.48M | 0.81M | 1.28M | 1.54M | 1.65M | 1.82M | 0.57M | 0.03M | 0.58M | 0.12M | 0.11M | 0.08M | 0.08M | 0.06M | 0.14M | 0.12M | 0.21M | 0.20M | 0.33M | 0.17M | 0.56M | 0.29M | 0.20M | 0.29M | 0.27M | 0.41M | 0.26M | 0.33M | 0.33M | 0.19M |
|
Cost of Revenue
|
3.23M | 1.79M | 4.71M | 5.33M | 3.84M | 0.98M | 1.61M | 0.46M | 0.86M | 0.97M | 0.90M | 1.02M | 1.92M | 0.94M | 1.11M | 3.19M | 1.26M | 0.94M | 0.94M | 0.01M | 0.00M | 0.69M | 1.94M | 2.34M | 2.13M | 1.65M | 1.89M | 0.88M | 1.10M | 0.20M | 0.09M | 0.12M | 0.09M | 0.01M | 0.16M | 0.72M | 1.22M | 1.44M | 0.79M | 1.24M | 1.51M | 1.61M | 1.79M | 0.54M | 0.01M | 0.54M | 0.10M | 0.09M | 0.05M | 0.05M | 0.02M | 0.08M | 0.05M | 0.07M | 0.07M | 0.23M | 0.10M | 0.30M | 0.12M | 0.07M | 0.12M | 0.11M | 0.21M | 0.15M | 0.18M | 0.17M | 0.09M |
|
Gross Profit
|
-0.16M | 0.93M | 0.65M | 0.58M | 0.06M | 0.15M | 0.07M | 0.03M | -0.08M | 0.09M | 0.01M | -0.04M | -0.67M | 0.33M | 0.24M | 0.74M | 0.22M | 0.19M | 0.19M | 0.01M | -0.01M | 0.08M | 0.18M | 0.20M | 0.12M | 0.20M | 0.17M | 0.21M | 0.27M | 0.09M | 0.07M | 0.13M | 0.01M | 0.05M | 0.07M | 0.04M | -0.08M | 0.04M | 0.02M | 0.04M | 0.03M | 0.04M | 0.03M | 0.03M | 0.02M | 0.05M | 0.03M | 0.01M | 0.03M | 0.03M | 0.04M | 0.06M | 0.07M | 0.14M | 0.14M | 0.10M | 0.06M | 0.26M | 0.17M | 0.13M | 0.17M | 0.16M | 0.20M | 0.10M | 0.15M | 0.15M | 0.10M |
|
Amortization - Intangibles
|
| 0.24M | 0.24M | -0.18M | -0.18M | 0.18M | 0.18M | | -0.16M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total
|
| | | | | 0.10M | 0.10M | 0.46M | 0.13M | 0.05M | 0.08M | 0.04M | 0.83M | 0.08M | 0.25M | 0.13M | 0.21M | 0.15M | 0.15M | 0.15M | 0.27M | 0.15M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | 0.04M | 0.28M | 0.17M | 0.81M | 0.25M | 0.22M | 0.29M | 0.25M | 0.22M | 0.22M | 0.15M | 0.33M | 0.44M | 0.28M | 0.38M | 1.23M | 1.39M | 0.77M | 0.81M | 0.53M | 0.75M | 1.27M | 0.90M | 0.88M | 0.89M | 0.92M | 0.85M | 1.04M | 0.85M | 1.59M |
|
Selling, General & Administrative
|
-0.75M | -0.73M | -0.67M | -3.05M | -1.17M | 0.58M | 0.76M | 1.05M | 4.88M | 0.73M | 0.65M | 0.97M | 2.35M | 0.44M | 0.34M | 0.15M | 2.11M | 0.30M | 0.47M | 0.16M | 1.25M | 1.08M | 0.79M | 0.54M | 1.73M | 0.31M | 0.53M | 0.44M | 1.43M | 0.31M | 0.34M | 0.32M | 1.31M | 0.44M | 0.34M | 0.51M | 0.56M | 0.52M | 0.59M | 0.81M | 1.56M | 1.25M | 1.09M | 1.41M | 2.21M | 1.75M | 1.48M | 2.19M | 2.48M | 1.78M | 4.11M | 2.07M | 5.34M | 1.55M | 1.85M | 1.57M | 3.61M | 1.65M | 1.40M | 2.23M | 1.49M | 1.67M | 1.04M | 1.13M | 0.57M | 1.21M | 1.41M |
|
Other Operating Expenses
|
| -0.21M | -0.21M | -0.10M | | | | | | | | | | | | | | | | | | -1.19M | -0.90M | -0.59M | -1.92M | -0.38M | -0.62M | -0.68M | -1.27M | -0.38M | -0.61M | -0.11M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
-0.75M | -0.94M | -0.88M | -3.15M | -1.17M | 0.68M | 0.86M | 1.52M | 5.01M | 0.78M | 0.73M | 1.01M | 3.18M | 0.52M | 0.59M | 0.29M | 2.32M | 0.45M | 0.62M | 0.30M | 1.52M | 1.23M | 0.79M | 0.54M | 1.73M | 0.31M | 0.53M | 0.44M | 1.43M | 0.31M | 0.34M | 0.32M | 1.31M | 0.44M | 0.34M | 0.51M | 0.64M | 0.55M | 0.87M | 0.97M | 2.38M | 1.50M | 1.32M | 1.71M | 2.46M | 1.98M | 1.70M | 2.34M | 2.82M | 2.22M | 4.39M | 2.45M | 6.57M | 2.94M | 2.62M | 2.38M | 4.14M | 2.39M | 2.67M | 3.13M | 2.37M | 2.56M | 1.96M | 1.98M | 1.61M | 2.06M | 3.00M |
|
Operating Income
|
-1.10M | -0.01M | -0.22M | -2.57M | -1.19M | -0.53M | -0.80M | -1.49M | -13.07M | -0.70M | -0.72M | -1.05M | -5.04M | -0.19M | -0.34M | 0.46M | -2.40M | -0.26M | -0.43M | -0.29M | -1.54M | -1.15M | -0.77M | -0.50M | -1.93M | -0.26M | -0.51M | -0.38M | -1.77M | -0.32M | -0.55M | -0.39M | -0.74M | -0.40M | -0.26M | -0.47M | -0.71M | -0.51M | -0.85M | -1.58M | -1.70M | -1.46M | -1.29M | -1.68M | -2.44M | -1.93M | -1.68M | -2.33M | -2.79M | -2.19M | -4.35M | -2.38M | -6.50M | -2.80M | -2.49M | -2.28M | -4.04M | -2.14M | -2.49M | -3.00M | -2.17M | -2.40M | -1.76M | -1.88M | -1.41M | -1.91M | -2.90M |
|
EBIT
|
-1.10M | -0.01M | -0.22M | -2.57M | -1.19M | -0.53M | -0.80M | -1.49M | -13.07M | -0.70M | -0.72M | -1.05M | -5.04M | -0.19M | -0.34M | 0.46M | -2.40M | -0.26M | -0.43M | -0.29M | -1.54M | -1.15M | -0.77M | -0.50M | -1.93M | -0.26M | -0.51M | -0.38M | -1.77M | -0.32M | -0.55M | -0.39M | -0.74M | -0.40M | -0.26M | -0.47M | -0.71M | -0.51M | -0.85M | -1.58M | -1.70M | -1.46M | -1.29M | -1.68M | -2.44M | -1.93M | -1.68M | -2.33M | -2.79M | -2.19M | -4.35M | -2.38M | -6.50M | -2.80M | -2.49M | -2.28M | -4.04M | -2.14M | -2.49M | -3.00M | -2.17M | -2.40M | -1.76M | -1.88M | -1.41M | -1.91M | -2.90M |
|
Interest & Investment Income
|
0.85M | 0.07M | 0.04M | 0.04M | 0.07M | 0.06M | 0.07M | 0.04M | 0.09M | 0.07M | 0.06M | 0.06M | 0.08M | 837.00 | | 0.00M | 0.03M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 136.00 | 0.00M | 0.00M | 694.00 | | 70.00 | 0.00M | | 114.00 | | | | 100.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | 0.00M | 0.58M | -0.15M | 0.21M | -0.03M | 0.27M | 0.02M | -0.01M | -0.72M | 1.19M | -0.37M | 0.20M | 0.04M | 0.36M | -0.26M | -0.11M | 0.04M | 0.10M | -887.00 | -0.07M | -0.04M | 0.05M | -0.04M | -0.06M | -0.02M | 0.40M | 0.00M | 0.01M | 0.36M | -0.16M | -0.04M | -0.04M | -0.06M | 0.14M | -0.00M | -0.00M | 0.43M | 0.12M | 0.08M | 0.11M | 0.07M | 0.07M | 0.05M | 0.02M | 0.00M | 0.01M | 0.44M | 0.00M | 0.00M | 0.01M | 0.02M | 0.05M | 0.03M | 0.03M | 0.06M | 0.04M | 0.03M | 0.01M | 0.02M | 0.04M | 0.05M | 0.21M | 0.31M | 1.08M |
|
Non Operating Income
|
| -0.34M | -0.32M | -0.39M | | | | | | | | | | | | | | | | | | | | -0.04M | 0.05M | -0.04M | -0.06M | -0.02M | 0.40M | 0.00M | 0.01M | 0.36M | -0.16M | -0.04M | -0.04M | -0.06M | 0.14M | -0.00M | -0.00M | 0.43M | 0.12M | 0.08M | 0.11M | 0.07M | 0.07M | 0.05M | 0.02M | 0.00M | 0.01M | 0.44M | 0.00M | 0.00M | 0.01M | 0.02M | 0.05M | 0.03M | 0.01M | 0.06M | 0.04M | 0.03M | 0.01M | 0.02M | 0.04M | 0.05M | 0.21M | 0.31M | 1.08M |
|
EBT
|
-1.09M | -0.35M | -0.54M | -3.07M | -3.96M | -1.01M | -0.89M | -1.78M | -13.22M | -0.87M | -0.80M | -1.91M | -4.16M | -0.57M | -0.16M | 0.50M | -2.40M | -0.63M | -0.61M | -0.30M | -1.49M | -1.21M | -0.92M | -0.60M | -1.95M | -0.35M | -0.64M | -0.44M | -1.39M | -0.36M | -0.59M | -0.07M | -0.76M | -0.43M | -0.30M | -0.53M | -0.57M | -0.51M | -0.86M | -1.15M | -1.58M | -1.38M | -1.18M | -1.60M | -3.15M | -1.88M | -1.66M | -2.32M | -2.95M | -1.79M | -4.34M | -2.38M | -6.50M | -2.79M | -2.44M | -2.25M | -4.03M | -2.08M | -2.45M | -5.59M | -2.88M | -2.38M | -1.72M | -1.83M | -1.20M | -1.60M | -1.82M |
|
Tax Provisions
|
3.49M | -0.11M | -0.05M | 0.10M | 3.16M | -0.42M | -0.03M | -0.02M | 4.58M | | | | -0.69M | -0.03M | 0.01M | 453.00 | -0.34M | 0.00M | 0.00M | 0.00M | -0.02M | | | | 0.01M | | | 0.45M | -1.40M | | | 0.07M | -1.07M | | | | | | | | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
-0.18M | -0.46M | -0.59M | -6.17M | -12.03M | -0.59M | -0.86M | -1.76M | -17.80M | -0.87M | -0.80M | -1.91M | -4.31M | -0.54M | -0.16M | 0.50M | -1.91M | -0.63M | -0.62M | -0.31M | -1.48M | -1.21M | -0.92M | -0.60M | -1.96M | -0.38M | -0.64M | -0.45M | -1.39M | -0.38M | -0.59M | -0.11M | -0.76M | -0.43M | -0.30M | -0.53M | -0.57M | -0.51M | -0.86M | -1.15M | -1.58M | -1.38M | -1.18M | -1.60M | -3.15M | -1.88M | -1.66M | -2.32M | -2.95M | -1.79M | -4.34M | -2.38M | -6.50M | -2.79M | -2.44M | -2.25M | -4.03M | -2.08M | -2.45M | -5.59M | -2.88M | -2.38M | -1.72M | -1.83M | -1.20M | -1.60M | -1.82M |
|
Equity Income
|
| | | | 0.03M | | | | | 0.04M | 0.03M | -0.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
-14.26M | 0.08M | -0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.22M | -0.08M | 0.01M | -0.01M | 0.09M | -40.00 | -0.00M | -0.01M | -0.75M | -0.00M | -0.01M | -0.01M | 0.16M | -0.01M | -0.02M | 0.19M | -0.14M | -0.00M | 181.00 | -0.01M | -0.01M | -0.01M | -0.03M | -0.01M | -0.04M | 0.03M | -0.02M | -0.04M | 0.03M | 0.02M | -0.01M | 0.04M | -0.01M | -319.00 | -84.00 | -230.00 | 634.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-4.59M | -0.25M | -0.49M | -3.17M | -7.12M | -0.59M | -0.86M | -1.76M | -17.80M | -0.87M | -0.80M | -1.91M | -3.47M | -0.54M | -0.16M | 0.50M | -2.06M | -0.63M | -0.62M | -0.31M | -1.47M | -1.21M | -0.92M | -0.60M | -1.96M | -0.35M | -0.64M | -0.89M | 0.01M | -0.36M | -0.59M | -0.15M | 0.31M | -0.43M | -0.30M | -0.53M | -0.57M | -0.51M | -0.86M | -1.15M | -1.58M | -1.38M | -1.18M | -1.60M | -3.15M | -1.88M | -1.66M | -2.32M | -2.95M | -1.79M | -4.34M | -2.38M | -6.50M | -2.79M | -2.44M | -2.25M | -4.03M | -2.08M | -2.45M | -5.59M | -2.88M | -2.38M | -1.72M | -1.83M | -1.20M | -1.60M | -1.82M |
|
Consolidated Net Income
|
-4.59M | -0.25M | -0.49M | -3.17M | -7.12M | -0.59M | -0.86M | -1.76M | -17.80M | -0.87M | -0.80M | -1.91M | -3.47M | -0.54M | -0.16M | 0.50M | -2.06M | -0.63M | -0.62M | -0.31M | -1.47M | -1.21M | -0.92M | -0.60M | -1.96M | -0.35M | -0.64M | -0.89M | 0.01M | -0.36M | -0.59M | -0.15M | 0.31M | -0.43M | -0.30M | -0.53M | -0.57M | -0.51M | -0.86M | -1.15M | -1.58M | -1.38M | -1.18M | -1.60M | -3.15M | -1.88M | -1.66M | -2.32M | -2.95M | -1.79M | -4.34M | -2.38M | -6.50M | -2.79M | -2.44M | -2.25M | -4.03M | -2.08M | -2.45M | -5.59M | -2.88M | -2.38M | -1.72M | -1.83M | -1.20M | -1.60M | -1.82M |
|
Income towards Parent Company
|
-18.85M | -0.17M | -0.50M | -3.17M | -7.12M | -0.59M | -0.86M | -1.76M | -17.80M | -0.87M | -0.80M | -1.91M | -3.47M | -0.54M | -0.16M | 0.50M | -2.06M | -0.63M | -0.62M | -0.31M | -1.47M | -1.21M | -0.92M | -0.60M | -1.96M | -0.35M | -0.64M | -0.89M | 0.01M | -0.36M | -0.59M | -0.15M | 0.31M | -0.43M | -0.30M | -0.53M | -0.57M | -0.51M | -0.86M | -1.15M | -1.58M | -1.38M | -1.18M | -1.60M | -3.15M | -1.88M | -1.66M | -2.32M | -2.95M | -1.79M | -4.34M | -2.38M | -6.50M | -2.79M | -2.44M | -2.25M | -4.03M | -2.08M | -2.45M | -5.59M | -2.88M | -2.38M | -1.72M | -1.83M | -1.20M | -1.60M | -1.82M |
|
Net Income towards Common Stockholders
|
-18.85M | -0.17M | -0.50M | -3.17M | -7.12M | -0.59M | -0.86M | -1.76M | -17.80M | -0.87M | -0.80M | -1.91M | -3.47M | -0.54M | -0.16M | 0.50M | -2.06M | -0.63M | -0.62M | -0.31M | -1.47M | -1.21M | -0.92M | -0.60M | -1.96M | -0.35M | -0.64M | -0.89M | 0.01M | -0.36M | -0.59M | -0.15M | 0.31M | -0.43M | -0.30M | -0.53M | -0.57M | -0.51M | -0.86M | -1.15M | -1.58M | -1.38M | -1.18M | -1.60M | -3.15M | -1.88M | -1.66M | -2.32M | -2.95M | -1.79M | -4.34M | -2.38M | -6.50M | -2.79M | -2.44M | -2.25M | -4.03M | -2.08M | -2.45M | -5.59M | -2.88M | -2.38M | -1.72M | -1.83M | -1.20M | -1.60M | -1.82M |
|
EPS (Basic)
|
-0.38M | -0.00M | -0.00M | -0.01M | -0.02M | -0.05 | -0.06 | -0.12 | -1.18 | -0.04 | -0.04 | -0.09 | -2.49 | -0.14 | -0.02 | 0.05 | -0.30 | -0.09 | -0.09 | -0.04 | -0.18 | -0.12 | -0.07 | -0.05 | -0.13 | -0.03 | -0.04 | -0.02 | 0.00 | -0.02 | -0.02 | -0.01 | 0.01 | -0.02 | -0.01 | -0.02 | -20.56 | -0.02 | -0.03 | -0.03 | -44.59 | -0.03 | -0.03 | -0.04 | -0.08 | -0.05 | -0.04 | -0.06 | -0.07 | -0.04 | -0.09 | -0.05 | | | | | | | -0.05 | -0.09 | -0.04 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 |
|
EPS (Weighted Average and Diluted)
|
| -0.00M | -0.00M | -0.01M | -0.02M | -0.05 | -0.06 | | -1.18 | -0.04 | -0.04 | -0.09 | -2.49 | -0.14 | -0.02 | 0.05 | -0.30 | -0.09 | -0.09 | -0.04 | -0.18 | -0.12 | -0.07 | -0.05 | -0.13 | -0.03 | -0.04 | -0.02 | 0.00 | -0.02 | -0.02 | -0.01 | 0.01 | -0.02 | -0.01 | -0.02 | | | | | | | | | | | | | | | | | | | | | | | -0.05 | -0.09 | -0.04 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 |
|
Shares Outstanding (Weighted Average)
|
50.00 | 50.00 | 110.00 | 560.00 | 420.00 | 13.26M | 13.43M | 14.75M | 15.11M | 20.36M | 20.96M | 21.30M | 2.91M | | | 6.01M | 6.97M | 7.00M | 7.12M | 7.73M | 8.21M | 10.17M | 12.23M | 12.46M | 14.76M | 14.83M | 15.00M | 16.22M | 16.39M | 23.31M | 23.64M | 27.45M | 25.66M | 25.87M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 39.49M | 40.19M | 41.24M | 41.30M | 41.96M | 47.91M | 49.95M | 51.05M | | | | | | | 54.30M | 63.73M | 58.84M | 72.81M | 76.01M | 77.63M | 76.52M | 83.03M | 90.46M |
|
Shares Outstanding (Diluted Average)
|
| 50.00 | 110.00 | 540.00 | 420.00 | 13.26M | 13.43M | | 15.11M | 20.36M | 20.96M | 21.30M | 2.91M | | | 6.01M | 6.97M | 7.00M | 7.12M | 7.73M | 8.21M | 10.17M | 12.23M | 12.46M | 14.76M | 14.83M | 15.00M | 16.22M | 16.39M | 23.31M | 23.64M | 27.45M | 25.66M | 25.87M | 29.05M | 28.17M | | | | | | | | | | | | | | | | | | | | | | | 54.30M | 63.73M | 58.84M | 72.81M | 76.01M | 77.63M | 76.52M | 83.03M | 90.46M |
|
EBITDA
|
-1.10M | -0.01M | -0.22M | -2.57M | -1.19M | -0.44M | -0.69M | -1.03M | -12.94M | -0.65M | -0.64M | -1.01M | -4.22M | -0.11M | -0.10M | 0.59M | -2.19M | -0.11M | -0.28M | -0.15M | -1.27M | -1.00M | -0.77M | -0.50M | -1.93M | -0.26M | -0.51M | -0.38M | -1.77M | -0.32M | -0.55M | -0.39M | -0.74M | -0.40M | -0.26M | -0.47M | -0.71M | -0.82M | -1.19M | -0.91M | -1.54M | -1.36M | -1.32M | -1.65M | -3.42M | -1.94M | -1.51M | -2.28M | -3.00M | -1.87M | -4.32M | -2.30M | -6.71M | -3.00M | -2.62M | -2.31M | -3.99M | -2.07M | -2.51M | -5.57M | -2.88M | -2.38M | -1.73M | -1.85M | -1.19M | -1.60M | -1.84M |
|
Interest Expenses
|
-0.51M | -0.41M | -0.36M | -0.25M | -0.20M | 0.21M | 0.20M | 0.31M | 0.68M | 0.30M | 0.15M | 0.17M | 0.36M | 0.01M | 0.02M | 0.00M | 0.50M | 0.11M | 0.07M | 0.05M | 0.06M | 0.06M | 0.08M | 0.06M | 0.08M | 0.06M | 0.07M | 0.05M | 0.03M | 0.04M | 0.05M | 0.05M | 0.09M | 0.04M | 0.04M | 0.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
-319.10% | 30.14% | 9.50% | -3.37% | -79.93% | 41.63% | 3.74% | 1.13% | -34.61% | | | | 16.60% | 5.54% | -6.27% | 0.09% | 14.30% | -0.25% | -0.25% | -0.62% | 1.66% | | | | -0.26% | | | -100.04% | 100.41% | | | -99.36% | 141.41% | | | | | | | | -0.13% | | | | | | | | | | | | | | | | | | | | | | | | | | |