|
Revenue
|
| 0.63M | 0.82M | 1.57M | 0.92M | 0.85M | 1.05M | 1.53M | 1.61M | 1.20M | 1.06M | 1.08M | 1.39M | 1.72M | 1.57M | 1.96M | 1.96M | 1.97M | 1.93M | 2.46M | 4.14M | 4.63M | 5.44M | 6.26M | 5.47M | 6.91M | 7.50M | 7.43M | 4.83M | 5.71M | 7.09M | 6.80M | 3.90M | 4.12M | 5.78M | 6.30M | 4.79M | 3.92M | 4.41M | 5.83M | 4.32M | 3.05M | 4.21M | 6.39M | 5.53M | 6.42M | 7.73M | 10.34M | 8.89M | 12.58M | 10.83M | 8.80M | 8.74M | 10.69M | 7.89M | 8.89M | 6.95M | 9.09M | 8.83M | 11.00M | 7.97M | 9.13M | 8.07M |
|
Cost of Revenue
|
| 0.33M | 0.44M | 0.63M | 0.44M | 0.38M | 0.48M | 0.65M | 0.66M | 0.60M | 0.43M | 0.56M | 0.58M | 0.77M | 0.50M | 0.85M | 0.91M | 1.30M | 1.52M | 1.48M | 2.44M | 2.92M | 3.29M | 3.59M | 3.10M | 3.42M | 3.93M | 3.80M | 2.39M | 2.71M | 3.30M | 3.23M | 2.16M | 1.93M | 2.40M | 2.55M | 2.10M | 1.82M | 1.90M | 2.70M | 1.99M | 1.38M | 1.75M | 2.78M | 2.46M | 3.21M | 4.02M | 4.77M | 5.18M | 7.21M | 6.60M | 5.75M | 5.96M | 6.25M | 4.69M | 4.72M | 3.97M | 5.18M | 5.21M | 6.85M | 4.40M | 4.39M | 4.15M |
|
Gross Profit
|
| 0.30M | 0.38M | 0.94M | 0.48M | 0.46M | 0.57M | 0.88M | 0.95M | 0.70M | 0.62M | 0.52M | 0.81M | 0.94M | 1.07M | 1.11M | 1.31M | 1.31M | 1.24M | 1.62M | 1.69M | 1.71M | 2.15M | 2.67M | 2.36M | 3.50M | 3.57M | 3.64M | 3.01M | 3.54M | 4.40M | 3.57M | 1.73M | 2.19M | 3.38M | 3.75M | 2.69M | 2.11M | 2.51M | 3.13M | 2.34M | 1.67M | 2.46M | 3.61M | 3.07M | 3.21M | 3.71M | 5.57M | 3.71M | 5.37M | 4.23M | 3.05M | 2.78M | 4.43M | 3.21M | 4.17M | 2.98M | 3.92M | 3.62M | 4.15M | 3.57M | 4.75M | 3.92M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | 0.05M | 0.05M | 0.05M | 0.06M | 0.06M | 0.06M | 0.06M | 0.04M | 0.04M | 0.03M | 0.03M | 0.04M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.02M | 0.02M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.02M | 0.02M | 0.02M |
|
Selling, General & Administrative
|
0.00M | 0.91M | 0.88M | 0.75M | 0.96M | 0.93M | 1.92M | 2.04M | 1.78M | 1.69M | 1.34M | 1.48M | 1.57M | 1.36M | 1.66M | 1.87M | 1.09M | 1.22M | 1.29M | 1.32M | 1.86M | 2.16M | 1.06M | 2.44M | 2.58M | 2.52M | 2.45M | 2.72M | 2.45M | 2.17M | 2.31M | 2.29M | 1.62M | 1.97M | 2.70M | 2.40M | 2.61M | 2.23M | 1.75M | 2.60M | 2.42M | 1.92M | 1.83M | 2.45M | 2.54M | 2.66M | 2.67M | 3.17M | 3.50M | 3.38M | 2.93M | 1.83M | 3.40M | 3.17M | 3.03M | 3.61M | 3.78M | 3.37M | 5.84M | 3.75M | 2.94M | 2.90M | 3.00M |
|
Other Operating Expenses
|
0.03M | 0.09M | 0.18M | 0.36M | 0.17M | 0.14M | 0.28M | 0.23M | 0.16M | 0.60M | 0.22M | -0.00M | 0.09M | 0.12M | 0.06M | 0.11M | 0.91M | 1.30M | 1.52M | 1.48M | 4.02M | 4.66M | 5.27M | 6.21M | 5.46M | 6.03M | 6.51M | 6.50M | 5.03M | 4.90M | 5.36M | 5.19M | 4.13M | 3.82M | 4.29M | 4.37M | 3.85M | 3.59M | 3.83M | 5.52M | 8.28M | 2.95M | 3.49M | 4.99M | 4.87M | 5.84M | 6.45M | 7.05M | 7.81M | 9.61M | 9.20M | 8.37M | 8.69M | 9.17M | 7.48M | 7.44M | 7.20M | 8.58M | 12.32M | 10.41M | 5.66M | 5.48M | 5.38M |
|
Operating Expenses
|
0.03M | 1.00M | 1.07M | 1.11M | 1.13M | 1.08M | 2.20M | 2.28M | 1.95M | 2.29M | 1.56M | 1.48M | 1.67M | 1.48M | 1.72M | 1.97M | 2.01M | 2.52M | 2.80M | 2.80M | 5.88M | 6.83M | 6.33M | 8.65M | 8.04M | 8.56M | 8.97M | 9.22M | 7.54M | 7.13M | 7.72M | 7.53M | 5.80M | 5.85M | 7.04M | 6.82M | 6.51M | 5.86M | 5.61M | 8.15M | 10.73M | 4.90M | 5.35M | 7.47M | 7.44M | 8.54M | 9.15M | 10.25M | 11.34M | 13.02M | 12.16M | 10.21M | 12.11M | 12.36M | 10.54M | 11.08M | 11.01M | 11.98M | 18.19M | 14.18M | 8.62M | 8.40M | 8.40M |
|
Operating Income
|
| -0.60M | -0.69M | -0.17M | -0.65M | -0.61M | -1.63M | -1.39M | -0.99M | -1.59M | -0.93M | -0.96M | -0.86M | -0.54M | -0.65M | -0.87M | -0.70M | -1.21M | -1.56M | -1.18M | -1.75M | -2.20M | -0.89M | -2.39M | -2.58M | -1.64M | -1.47M | -1.79M | -2.70M | -1.41M | -0.63M | -0.73M | -1.90M | -1.73M | -1.26M | -0.52M | -1.71M | -1.94M | -1.20M | -2.32M | -6.41M | -1.85M | -1.15M | -1.09M | -1.91M | -2.12M | -1.42M | 0.09M | -2.45M | -0.44M | -1.33M | -1.41M | -3.38M | -1.68M | -2.64M | -2.19M | -4.06M | -2.89M | -9.35M | -3.18M | -0.66M | 0.74M | -0.33M |
|
EBIT
|
-0.03M | -0.60M | -0.69M | -0.17M | -0.65M | -0.61M | -1.63M | -1.39M | -0.99M | -1.59M | -0.93M | -0.96M | -0.86M | -0.54M | -0.65M | -0.87M | -0.70M | -1.21M | -1.56M | -1.18M | -1.75M | -2.20M | -0.89M | -2.39M | -2.58M | -1.64M | -1.47M | -1.79M | -2.70M | -1.41M | -0.63M | -0.73M | -1.90M | -1.73M | -1.26M | -0.52M | -1.71M | -1.94M | -1.20M | -2.32M | -6.41M | -1.85M | -1.15M | -1.09M | -1.91M | -2.12M | -1.42M | 0.09M | -2.45M | -0.44M | -1.33M | -1.41M | -3.38M | -1.68M | -2.64M | -2.19M | -4.06M | -2.89M | -9.35M | -3.18M | -0.66M | 0.74M | -0.33M |
|
Interest & Investment Income
|
| 4.00 | | | | 27.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| -461.00 | | 301.00 | 27.00 | 0.03M | 0.04M | 0.26M | 0.09M | 0.54M | 0.05M | 0.03M | -0.01M | -0.34M | -0.22M | 0.31M | 0.14M | 3.24M | 2.25M | 2.22M | -2.51M | 0.25M | 0.12M | 0.01M | 0.00M | 0.03M | -0.01M | -0.01M | -627.00 | -0.01M | 0.05M | 0.00M | -0.13M | 0.11M | 0.02M | -0.05M | 0.01M | 0.03M | 0.05M | 0.02M | -0.04M | 0.03M | 0.03M | 0.02M | 0.03M | 1.97M | 0.02M | 0.22M | -0.02M | 0.27M | 0.42M | 0.49M | 0.57M | 0.65M | 0.66M | 0.66M | 0.67M | 0.63M | 0.61M | 0.59M | 0.51M | 0.47M | 0.48M |
|
Non Operating Income
|
| -0.03M | -0.01M | -0.01M | -0.01M | 0.02M | 0.04M | 0.25M | 0.07M | -0.25M | -0.02M | -0.01M | -0.02M | -0.36M | -0.32M | 0.30M | 0.13M | 3.24M | 2.25M | 2.22M | -2.52M | 0.22M | -1.76M | -0.02M | -0.02M | 0.02M | -0.04M | -0.04M | -0.02M | -0.03M | 0.07M | 0.00M | -0.14M | 0.08M | -0.07M | -0.17M | -0.12M | -0.06M | 0.05M | 0.03M | -0.04M | 0.03M | 0.03M | 0.02M | 0.03M | 1.97M | 0.02M | 0.22M | -0.03M | 0.27M | 0.42M | 0.49M | 0.57M | 0.65M | 0.66M | 0.66M | 0.77M | 0.63M | 0.61M | 0.57M | 0.51M | 0.47M | 0.48M |
|
EBT
|
-0.03M | -0.63M | -0.69M | -0.18M | -0.66M | -0.62M | -1.64M | -1.40M | -1.01M | -1.62M | -0.96M | -0.99M | -0.88M | -0.56M | -0.67M | -0.88M | -0.71M | -1.21M | -1.57M | -1.18M | -1.77M | -2.24M | -0.92M | -2.42M | -2.60M | -1.65M | -1.49M | -1.81M | -2.72M | -1.43M | -0.65M | -0.75M | -1.92M | -1.76M | -1.35M | -0.64M | -1.84M | -2.02M | -1.22M | -2.31M | -6.41M | -1.87M | -1.16M | -1.11M | -1.92M | -2.13M | -1.42M | 0.09M | -2.45M | -0.44M | -1.33M | -1.41M | -2.81M | -1.03M | -1.98M | -1.53M | -3.28M | -2.28M | -8.80M | -4.88M | -0.14M | 1.21M | 0.15M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | -0.02M | -0.09M | -0.03M | -0.25M | | | |
|
Profit After Tax
|
-0.03M | -0.65M | -0.69M | -0.18M | -0.66M | -0.59M | -1.59M | -1.14M | -0.92M | -1.84M | -0.95M | -0.96M | -0.88M | -0.89M | -0.98M | -0.57M | -0.57M | 2.03M | 0.69M | 1.04M | -4.27M | -1.99M | -2.65M | -2.41M | -2.59M | -1.63M | -1.51M | -1.83M | -2.72M | -1.45M | -0.56M | -0.74M | -2.05M | -1.65M | -1.33M | -0.69M | -1.83M | -1.99M | -1.17M | -2.29M | -6.45M | -1.84M | -1.13M | -1.09M | -1.89M | -0.16M | -1.40M | 0.31M | -2.48M | -0.17M | -0.91M | -0.92M | -2.81M | -1.03M | -1.98M | -1.53M | -3.27M | -2.19M | -8.77M | -4.62M | -0.14M | 1.21M | 0.15M |
|
Income from Continuing Operations
|
-0.03M | -0.63M | -0.69M | -0.18M | -0.66M | -0.62M | -1.64M | -1.40M | -1.01M | -1.62M | -0.96M | -0.99M | -0.88M | -0.56M | -0.67M | -0.88M | -0.71M | -1.21M | -1.57M | -1.18M | -1.77M | -2.24M | -0.92M | -2.42M | -2.60M | -1.65M | -1.49M | -1.81M | -2.72M | -1.43M | -0.65M | -0.75M | -1.92M | -1.76M | -1.35M | -0.64M | -1.84M | -2.02M | -1.22M | -2.31M | -6.41M | -1.87M | -1.16M | -1.11M | -1.92M | -2.13M | -1.42M | 0.09M | -2.45M | -0.44M | -1.33M | -1.41M | -2.81M | -1.03M | -1.98M | -1.53M | -3.27M | -2.19M | -8.77M | -4.62M | -0.14M | 1.21M | 0.15M |
|
Consolidated Net Income
|
-0.03M | -0.63M | -0.69M | -0.18M | -0.66M | -0.62M | -1.64M | -1.40M | -1.01M | -1.62M | -0.96M | -0.99M | -0.88M | -0.56M | -0.67M | -0.88M | -0.71M | -1.21M | -1.57M | -1.18M | -1.77M | -2.24M | -0.92M | -2.42M | -2.60M | -1.65M | -1.49M | -1.81M | -2.72M | -1.43M | -0.65M | -0.75M | -1.92M | -1.76M | -1.35M | -0.64M | -1.84M | -2.02M | -1.22M | -2.31M | -6.41M | -1.87M | -1.16M | -1.11M | -1.92M | -2.13M | -1.42M | 0.09M | -2.45M | -0.44M | -1.33M | -1.41M | -2.81M | -1.03M | -1.98M | -1.53M | -3.27M | -2.19M | -8.77M | -4.62M | -0.14M | 1.21M | 0.15M |
|
Income towards Parent Company
|
-0.03M | -0.63M | -0.69M | -0.18M | -0.66M | -0.62M | -1.64M | -1.40M | -1.01M | -1.62M | -0.96M | -0.99M | -0.88M | -0.56M | -0.67M | -0.88M | -0.71M | -1.21M | -1.57M | -1.18M | -1.77M | -2.24M | -0.92M | -2.42M | -2.60M | -1.65M | -1.49M | -1.81M | -2.72M | -1.43M | -0.65M | -0.75M | -1.92M | -1.76M | -1.35M | -0.64M | -1.84M | -2.02M | -1.22M | -2.31M | -6.41M | -1.87M | -1.16M | -1.11M | -1.92M | -2.13M | -1.42M | 0.09M | -2.45M | -0.44M | -1.33M | -1.41M | -2.81M | -1.03M | -1.98M | -1.53M | -3.27M | -2.19M | -8.77M | -4.62M | -0.14M | 1.21M | 0.15M |
|
Net Income towards Common Stockholders
|
-0.03M | -0.63M | -0.69M | -0.18M | -0.66M | -0.62M | -1.64M | -1.40M | -1.01M | -1.62M | -0.96M | -0.99M | -0.88M | -0.56M | -0.67M | -0.88M | -0.71M | -1.21M | -1.57M | -1.18M | -1.77M | -2.24M | -0.92M | -2.42M | -2.60M | -1.65M | -1.49M | -1.81M | -2.72M | -1.43M | -0.65M | -0.75M | -1.92M | -1.76M | -1.35M | -0.64M | -1.84M | -2.02M | -1.22M | -2.31M | -6.41M | -1.87M | -1.16M | -1.11M | -1.92M | -2.13M | -1.42M | 0.09M | -2.45M | -0.44M | -1.33M | -1.41M | -2.81M | -1.03M | -1.98M | -1.53M | -3.27M | -2.19M | -8.77M | -4.62M | -0.14M | 1.21M | 0.15M |
|
EPS (Basic)
|
| -0.98 | -1.08 | -0.28 | -1.02 | -1.12 | -1.66 | -0.74 | -0.95 | -1.44 | -0.42 | 0.65 | -0.13 | -0.12 | -0.08 | 0.03 | -0.02 | 0.04 | 0.01 | 1.18 | -1.48 | -0.69 | -0.65 | -0.32 | -0.49 | -0.30 | -0.28 | -0.34 | -0.49 | -0.25 | -0.10 | -0.13 | -0.35 | -0.28 | -0.13 | 0.01 | -0.15 | -0.09 | -0.04 | -0.07 | -0.19 | -0.05 | -0.02 | -0.01 | -0.03 | -0.14 | -0.02 | 0.01 | -0.16 | -0.03 | -0.09 | -0.09 | -0.18 | -0.07 | -0.13 | -0.07 | -0.20 | -0.13 | -0.52 | -0.26 | -0.01 | 0.07 | 0.01 |
|
EPS (Weighted Average and Diluted)
|
-0.01 | | | | | | | | | | | | | -0.13 | -0.08 | 0.03 | -0.02 | 0.03 | 0.01 | 0.97 | -0.07 | -0.03 | -0.03 | -2.89 | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.09 | -0.18 | -0.07 | -0.13 | -0.07 | -0.20 | -0.13 | -0.52 | -0.26 | -0.01 | 0.07 | 0.01 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | | | 0.71M | 0.71M | 0.71M | 0.72M | 0.72M | 0.72M | 0.73M | 0.73M | 1.30M | 1.33M | 1.34M | 1.36M | 1.36M | 1.42M | 1.42M | 1.43M | 1.43M | 1.43M | 1.46M | 2.67M | 3.02M | 3.21M | 6.79M | 8.63M | 8.64M | 8.78M | 8.78M | 12.10M | 12.11M | 14.78M | 15.43M | 15.47M | 15.50M | 15.54M | 15.56M | 15.57M | 15.58M | 15.62M | 15.66M | 15.39M | 15.45M | 15.45M | 16.34M | 16.45M | 16.91M | 16.93M | 17.01M | 17.01M |
|
Shares Outstanding (Diluted Average)
|
2.70M | | | | | | | | | | | | | 7.23M | 13.00M | 12.40M | 37.14M | 72.96M | 69.43M | 3.17M | 57.70M | 57.71M | 81.51M | 3.74M | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.55M | 15.61M | 15.55M | 15.53M | 16.37M | 16.33M | 16.47M | 17.02M | 17.07M | 16.93M | 17.83M | 18.38M |
|
EBITDA
|
-0.03M | -0.60M | -0.69M | -0.17M | -0.65M | -0.61M | -1.63M | -1.39M | -0.99M | -1.59M | -0.93M | -0.96M | -0.86M | -0.54M | -0.65M | -0.87M | -0.70M | -1.21M | -1.56M | -1.18M | -1.75M | -2.20M | -0.89M | -2.39M | -2.58M | -1.64M | -1.47M | -1.79M | -2.64M | -1.36M | -0.58M | -0.68M | -1.85M | -1.67M | -1.21M | -0.46M | -1.67M | -1.90M | -1.17M | -2.29M | -6.37M | -1.82M | -1.11M | -1.05M | -1.88M | -1.89M | -1.40M | 0.12M | -2.42M | -2.48M | -1.50M | -1.39M | -3.36M | -1.65M | -2.61M | -2.16M | -4.03M | -2.86M | -9.33M | -3.15M | -0.63M | 0.76M | -0.31M |
|
Interest Expenses
|
| 0.03M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.02M | 0.03M | 0.03M | 0.04M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.02M | 0.04M | 0.03M | 0.03M | 0.02M | 0.01M | 0.03M | 0.02M | 0.02M | 0.01M | 0.02M | 0.02M | 0.02M | 0.04M | 0.09M | 0.12M | 0.13M | 0.09M | 0.03M | -0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.01M | 0.01M | 0.00M | 0.00M | 965.00 | 815.00 | 814.00 | -0.00M | 0.00M | 0.00M | -0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40% | 0.57% | 3.87% | 0.38% | 5.21% | | | |