|
Revenue
|
19.01M | 21.85M | 26.94M | 31.90M | 24.14M | 32.63M | 42.86M | 41.69M | 30.02M | 37.34M | 39.34M | 41.83M | 26.19M | 20.14M | 30.35M | 20.29M |
|
Cost of Revenue
|
16.04M | 18.83M | 22.15M | 26.76M | 19.62M | 26.13M | 36.02M | 35.43M | 23.89M | 26.78M | 31.66M | 34.11M | 21.41M | 17.66M | 25.20M | 16.81M |
|
Gross Profit
|
2.98M | 3.02M | 4.79M | 5.14M | 4.52M | 6.50M | 6.84M | 6.25M | 6.12M | 10.56M | 7.67M | 7.72M | 4.78M | 2.48M | 5.15M | 3.47M |
|
Selling, General & Administrative
|
2.55M | 3.17M | 4.51M | 3.92M | 6.26M | 6.15M | 6.70M | 8.78M | 10.02M | 5.55M | 6.84M | 8.84M | 13.70M | -6.65M | 4.51M | 4.66M |
|
Other Operating Expenses
|
-0.01M | 0.07M | -0.02M | 0.91M | -0.07M | -0.05M | -0.04M | 1.39M | 1.75M | 8.45M | 6.09M | 6.25M | 1.66M | 23.76M | 3.33M | 5.69M |
|
Operating Expenses
|
3.87M | 4.90M | 6.01M | 4.83M | 7.21M | 7.38M | 7.72M | 10.17M | 11.78M | 14.00M | 12.94M | 15.08M | 15.36M | 17.12M | 7.84M | 10.35M |
|
Operating Income
|
-0.90M | -1.88M | -1.21M | 0.31M | -2.69M | -0.88M | -0.88M | -3.92M | -5.66M | -3.44M | -5.26M | -7.36M | -10.59M | -14.64M | -2.70M | -6.87M |
|
EBIT
|
-0.90M | -1.88M | -1.21M | 0.31M | -2.69M | -0.88M | -0.88M | -3.92M | -5.66M | -3.44M | -5.26M | -7.36M | -10.59M | -14.64M | -2.70M | -6.87M |
|
Interest & Investment Income
|
0.06M | -0.18M | 510.00 | 0.08M | 391.00 | 0.12M | 0.07M | 0.20M | 0.03M | 0.07M | 86.00 | 0.06M | -0.03M | 0.08M | 0.10M | 0.10M |
|
Other Non Operating Income
|
0.07M | 0.05M | -0.50M | 0.02M | 0.66M | -0.51M | -0.04M | 0.05M | -0.05M | 0.09M | 0.12M | -0.25M | -0.09M | -0.08M | -0.07M | 0.29M |
|
Non Operating Income
|
| | | 0.08M | 0.59M | -0.52M | -0.04M | 0.28M | -0.01M | -0.76M | 0.12M | -0.18M | -0.09M | -0.23M | -0.08M | 0.38M |
|
EBT
|
-0.83M | -1.88M | -1.73M | 0.39M | -2.10M | -1.32M | -0.85M | -3.64M | -5.67M | -3.33M | -5.14M | -7.54M | -10.68M | -14.68M | -2.77M | -6.50M |
|
Tax Provisions
|
0.16M | 0.28M | 0.27M | 0.52M | 0.24M | 0.18M | 0.50M | 0.35M | 0.26M | 0.18M | 0.46M | 0.46M | 0.18M | 0.11M | 0.49M | 0.11M |
|
Profit After Tax
|
-0.99M | -2.16M | -2.00M | -0.13M | -2.33M | -1.49M | -1.34M | -3.99M | -5.93M | -3.51M | -5.60M | -8.00M | -10.86M | -14.79M | -3.26M | -6.60M |
|
Income from Continuing Operations
|
-0.99M | -2.16M | -2.00M | -0.13M | -2.33M | -1.49M | -1.34M | -3.99M | -5.93M | -3.51M | -5.60M | -8.00M | -10.86M | -14.79M | -3.26M | -6.60M |
|
Consolidated Net Income
|
-0.99M | -2.16M | -2.00M | -0.13M | -2.33M | -1.49M | -1.34M | -3.99M | -5.93M | -3.51M | -5.60M | -8.00M | -10.86M | -14.79M | -3.26M | -6.60M |
|
Income towards Parent Company
|
-0.99M | -2.16M | -2.00M | -0.13M | -2.33M | -1.49M | -1.34M | -3.99M | -5.93M | -3.51M | -5.60M | -8.00M | -10.86M | -14.79M | -3.26M | -6.60M |
|
Net Income towards Common Stockholders
|
-0.99M | -2.16M | -2.00M | -0.13M | -2.33M | -1.59M | -1.34M | -3.99M | -5.93M | -3.51M | -5.60M | -8.00M | -10.86M | -14.79M | -3.26M | -6.60M |
|
EPS (Basic)
|
-0.02 | -0.04 | -0.04 | -0.01 | -0.05 | -0.03 | -0.02 | -0.07 | -0.11 | -0.06 | -0.10 | -0.14 | -0.19 | -0.26 | -0.06 | -0.12 |
|
EPS (Weighted Average and Diluted)
|
-0.02 | -0.04 | -0.04 | 0.00 | -0.05 | -0.03 | -0.02 | -0.07 | -0.11 | -0.06 | -0.10 | -0.14 | -0.19 | -0.26 | -0.06 | -0.12 |
|
Shares Outstanding (Weighted Average)
|
50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.73M | 54.25M | 54.27M | 54.35M | 54.81M | 56.60M | 56.66M | 57.00M | 56.85M | 57.27M | 57.26M |
|
Shares Outstanding (Diluted Average)
|
50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.73M | 54.25M | 54.27M | 54.35M | 54.81M | 56.60M | 56.66M | 57.00M | 56.85M | 57.27M | 57.26M |
|
EBITDA
|
-1.06M | -2.20M | -2.01M | 0.02M | -2.49M | -1.45M | -1.30M | -3.88M | -5.91M | -3.46M | -5.75M | -7.93M | -10.86M | -14.87M | -3.27M | -6.72M |
|
Interest Expenses
|
| | | | | | | | | | 0.01M | 0.01M | | | 0.11M | 0.10M |
|
Tax Rate
|
-19.09% | -15.04% | -15.42% | 133.56% | -11.35% | -13.32% | -58.67% | -9.68% | -4.51% | -5.35% | -8.89% | -6.10% | -1.66% | -0.75% | -17.53% | -1.64% |