|
Revenue
|
-0.01M | 0.48M | 0.28M | 8.92M | 0.48M | 23.76M | 18.54M | 16.47M | 1.34M | 54.04M | 79.87M | 31.84M | 49.84M |
|
Cost of Revenue
|
| | | 46.51M | 39.04M | 35.27M | 20.85M | 10.71M | 1.17M | 53.19M | 78.41M | 26.38M | 41.49M |
|
Gross Profit
|
| | | 14.83M | 2.16M | -11.51M | -2.32M | 5.75M | 0.17M | 0.85M | 1.46M | 5.46M | 8.35M |
|
Research & Development
|
| | | | | | | | | | 0.78M | | |
|
Share-based Compensation (IS)
|
| | | | 0.43M | | | | 0.70M | 4.41M | 53.25M | | |
|
Selling, General & Administrative
|
0.05M | | | -6.62M | -3.61M | | | | -1.16M | -1.35M | -0.72M | | |
|
Other Operating Expenses
|
| | | | | | | | -4.67M | -29.86M | -9.19M | | |
|
Operating Expenses
|
0.05M | | | -6.62M | -3.61M | | | | -1.16M | -1.35M | 0.06M | | |
|
Operating Income
|
| 34.21M | 5.79M | 1.84M | -15.56M | -19.32M | -23.29M | 0.41M | -1.00M | -7.35M | -55.38M | 3.05M | 3.83M |
|
EBIT
|
| 34.21M | 5.79M | 1.84M | -15.56M | -19.32M | -23.29M | 0.41M | -1.00M | -7.35M | -55.38M | 3.05M | 3.83M |
|
Non Operating Investment Income
|
| -0.05M | -3.42M | -0.01M | -0.00M | | | | | -0.03M | 9.19M | | |
|
Interest & Investment Income
|
-0.09M | -0.14M | -0.14M | -0.09M | -0.09M | -0.02M | | | -0.05M | -0.03M | -22.00 | | |
|
Other Non Operating Income
|
| 0.10M | -2.04M | -3.88M | -11.12M | -0.12M | -13.52M | -1.06M | -2.03M | -0.02M | -5.13M | -0.34M | |
|
EBT
|
| 34.05M | 9.18M | 1.85M | -15.63M | -19.41M | -23.39M | 0.34M | -1.00M | -7.35M | -55.38M | 3.04M | 3.82M |
|
Tax Provisions
|
| -8.63M | -2.31M | 0.61M | -3.73M | -4.60M | -5.42M | 0.44M | 1.56M | 0.01M | 621.00 | | 0.74M |
|
Profit After Tax
|
19.54M | 42.68M | 11.49M | 1.24M | -11.90M | -14.82M | -17.97M | -0.10M | 5.67M | 37.22M | -73.49M | 3.04M | 3.07M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | 27.00 |
|
Income from Continuing Operations
|
| 42.68M | 11.49M | 1.24M | -11.90M | -14.82M | -17.97M | -0.10M | -2.55M | -7.35M | -55.38M | 3.04M | 3.07M |
|
Consolidated Net Income
|
| 42.68M | 11.49M | 1.24M | -11.90M | -14.82M | -17.97M | -0.10M | -1.00M | -7.35M | -55.38M | 3.04M | 3.07M |
|
Income towards Parent Company
|
| 42.68M | 11.49M | 0.11M | -11.90M | -14.82M | -17.97M | -0.10M | -1.00M | -7.35M | -73.49M | 3.04M | 3.07M |
|
Net Income towards Common Stockholders
|
| 42.68M | 11.49M | 0.11M | -11.90M | -14.82M | -17.97M | -0.10M | -1.00M | -7.35M | -73.49M | 3.04M | 3.07M |
|
EPS (Basic)
|
| 0.05M | 0.00M | 0.73 | -6.80 | -7.96 | -8.06 | -24.17 | -20.90 | -82.30 | -174.82 | 2.01 | 1.81 |
|
EPS (Weighted Average and Diluted)
|
| | | 0.73 | -6.80 | -7.96 | -8.06 | | -20.90 | -82.30 | -174.82 | 1.91 | 0.86 |
|
Shares Outstanding (Weighted Average)
|
| 812.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.10M | 0.15M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | 0.27M | 0.45M | 1.68M | 1.59M | 3.57M |
|
EBITDA
|
| 34.21M | 5.79M | -4.80M | -18.03M | -19.32M | -23.29M | 0.41M | -2.03M | -35.78M | -73.90M | 3.05M | 3.83M |
|
Interest Expenses
|
0.01M | -0.12M | -0.02M | -0.01M | 0.07M | 0.10M | 0.10M | 0.07M | 0.06M | 0.06M | | 0.01M | 0.01M |
|
Tax Rate
|
| | | 32.75% | 23.84% | 23.68% | 23.18% | | | | | | 19.49% |