|
Revenue
|
57.39M | 5.79M | -6.16M | 0.93M | 0.57M | 12.88M | 8.92M | 9.00M | 7.91M | 11.07M | 1.03M | 5.51M | 4.07M | 4.74M | 9.44M | 4.46M | 3.89M | 3.55M | 6.63M | 4.62M | 4.42M | | 2.23M | | | | | | | | |
|
Cost of Revenue
|
| | | | | 9.34M | 5.84M | 6.64M | 6.17M | 8.41M | 17.83M | 4.30M | 3.21M | 6.31M | 21.46M | 3.38M | 2.86M | 2.86M | 11.75M | 3.00M | 2.71M | | 1.60M | | | | | | | | |
|
Gross Profit
|
| | | | | 3.53M | 3.09M | 2.36M | 1.75M | 2.66M | -4.61M | 1.21M | 0.86M | -1.57M | -12.02M | 1.09M | 1.03M | 0.69M | -5.12M | 1.61M | 1.71M | | 0.63M | | | | | | | | |
|
Share-based Compensation (IS)
|
| | | | | | | | | | | | | | 0.63M | -1.31M | 2.63M | | | 1.13M | | | | | | | | | | | |
|
Selling, General & Administrative
|
| | | | | -1.58M | -1.74M | -0.97M | -0.95M | -0.84M | -0.85M | -0.87M | -0.76M | -0.97M | | -0.73M | -0.68M | -0.62M | | -0.30M | -0.27M | | -1.84M | | | | | | | | |
|
Operating Expenses
|
| | | | | -1.58M | -1.74M | -0.97M | -0.95M | -0.84M | -0.85M | -0.87M | -0.76M | -0.97M | | -0.73M | -0.68M | -0.62M | | -0.30M | -0.27M | | -1.84M | | | | | | | | |
|
Operating Income
|
| | | | | 1.38M | 0.76M | 0.66M | 0.40M | 1.98M | -18.59M | -2.23M | -2.93M | -5.52M | -8.63M | -2.01M | -0.56M | -0.77M | -19.95M | 0.54M | 0.62M | | -1.99M | | | | | | | | |
|
EBIT
|
| | | | 1.34M | 1.38M | 0.76M | 0.66M | 0.40M | 1.98M | -18.59M | -2.23M | -2.93M | -5.52M | -8.63M | -2.01M | -0.56M | -0.77M | -19.95M | 0.54M | 0.62M | | -1.99M | | | | | | | | |
|
Non Operating Investment Income
|
| | | | | | -0.03M | | 0.00M | | -0.01M | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| | | | -0.01M | | | | -0.02M | | | -0.02M | -0.02M | | -0.02M | -0.02M | -0.02M | -0.02M | | -0.02M | -0.02M | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | -0.12M | -0.10M | -0.00M | 0.88M | 0.30M | -12.31M | -1.46M | -2.38M | -1.46M | 5.18M | 209.00 | 0.01M | -0.02M | -13.52M | 0.03M | -0.04M | | -0.04M | | | | | | | | |
|
EBT
|
| | | | 1.34M | 1.37M | 0.75M | 0.66M | 0.38M | 1.95M | -18.62M | -1.73M | -2.96M | -5.54M | -4.32M | -1.90M | -0.59M | -0.62M | -20.29M | 0.53M | 0.60M | | -2.01M | | | | | | | | |
|
Tax Provisions
|
| | | | | -0.38M | -0.24M | -0.23M | -0.30M | -0.33M | -2.87M | 0.52M | 0.72M | 1.22M | -7.07M | 0.14M | 0.12M | 0.18M | -5.86M | -0.22M | -0.23M | | 0.01M | | | | | | | | |
|
Profit After Tax
|
| | | | 1.34M | 0.99M | 0.51M | 0.43M | 0.08M | 1.63M | -14.04M | -1.73M | -2.24M | -4.32M | -6.53M | -1.90M | -0.47M | -0.62M | -14.99M | 0.31M | 0.36M | | -2.00M | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | -27.00 | |
|
Income from Continuing Operations
|
| | | | 1.34M | 1.75M | 0.99M | 0.89M | 0.67M | 2.28M | -15.75M | -2.26M | -3.68M | -6.77M | 2.75M | -2.04M | -0.71M | -0.80M | -14.43M | 0.74M | 0.83M | | -2.01M | | | | | | | | |
|
Consolidated Net Income
|
| | | | 1.34M | 1.75M | 0.99M | 0.89M | 0.67M | 2.28M | -15.75M | -2.26M | -3.68M | -6.77M | 2.75M | -2.04M | -0.71M | -0.80M | -14.43M | 0.74M | 0.83M | | -2.01M | | | | | | | | |
|
Income towards Parent Company
|
| | | | 1.34M | -3.37M | 0.11M | 0.94M | -2.61M | 0.24M | -15.75M | -2.52M | -0.20M | -6.49M | 2.75M | -12.09M | -14.94M | -4.34M | -14.43M | -1.18M | 0.83M | | -2.01M | | | | | | | | |
|
Net Income towards Common Stockholders
|
| | | | 1.34M | -3.37M | 0.11M | 0.94M | -2.61M | 0.24M | -15.75M | -2.52M | -0.20M | -6.49M | 2.75M | -12.09M | -14.94M | -4.34M | -14.43M | -1.18M | 0.83M | | -2.01M | | | | | | | | |
|
EPS (Basic)
|
| | | | 475.20 | | 40.71 | 333.11 | -922.64 | | -0.01M | -890.88 | -66.40 | -0.00M | 933.26 | -0.00M | -0.00M | -0.00M | -0.00M | -355.51 | 219.99 | | -466.36 | | | | | | | | |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | -0.11 | | | | -6.77 | | | | 0.34 | | -0.78 | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
812.00 | 812.00 | 812.00 | 0.00M | 0.00M | | 0.00M | 0.00M | 0.00M | | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.10M | 0.10M | 0.15M | 0.15M |
|
Shares Outstanding (Diluted Average)
|
2.31M | | | | | | | | | | | | 1.77M | | | | 2.21M | | | | 2.44M | | 2.59M | 0.27M | 4.10M | 0.45M | 1.68M | 1.59M | 1.59M | 3.57M | 5.16M |
|
EBITDA
|
| | | | 1.34M | -3.37M | 0.11M | 0.94M | -2.61M | 0.24M | -16.60M | -2.52M | -0.20M | -6.49M | -8.63M | -12.09M | -14.94M | -4.34M | -19.95M | -1.18M | -3.38M | | 0.11M | | | | | | | | |
|
Interest Expenses
|
| | | | | -0.01M | -0.01M | | -66.00 | -0.02M | 0.12M | -0.02M | -0.02M | -0.02M | -0.02M | -0.03M | -0.03M | -0.03M | 0.18M | 0.02M | -0.02M | | -0.02M | | | | | | | | |
|
Tax Rate
|
| | | | | | | | | | 15.43% | | | | | | | | 28.89% | | | | | | | | | | | | |