|
Revenue
|
6.19M | 5.77M | 7.94M | 8.87M | 5.88M | 8.33M | 8.52M | 7.28M | 4.95M | 5.03M | 3.06M | 4.20M | 4.00M | 4.77M | 6.07M | 5.33M | 7.40M | 6.13M | 7.32M | 6.91M | 6.40M | 6.34M | 7.52M | 5.08M | 5.73M | 4.55M | 6.17M | 4.65M | 3.35M | 4.43M | 5.05M | 5.39M | 6.10M | 3.49M | 4.53M | 6.15M | 3.25M | 4.87M | 4.53M | | 6.21M | | | 8.03M | 16.92M | 6.63M | 6.19M | 12.44M | 5.15M |
|
Cost of Revenue
|
2.96M | 2.75M | 3.81M | 3.91M | 2.95M | 3.98M | 4.04M | 3.86M | 2.91M | 3.09M | 2.89M | 3.53M | 3.10M | 3.28M | 3.51M | 2.98M | 3.86M | 3.59M | 4.00M | 3.56M | 3.72M | 3.44M | 3.81M | 4.37M | 4.38M | 3.73M | 4.72M | 3.71M | 3.02M | 3.88M | 4.02M | 0.52M | 4.89M | 2.95M | 3.98M | 4.87M | 2.84M | | | | 4.59M | | 0.20M | 6.29M | 13.01M | 5.19M | 6.77M | 8.55M | 5.21M |
|
Gross Profit
|
3.22M | 3.02M | 4.13M | 4.96M | 2.93M | 4.34M | 4.47M | 3.42M | 2.04M | 1.94M | 0.17M | 0.67M | 0.90M | 1.49M | 2.56M | 2.35M | 3.54M | 2.54M | 3.32M | 3.35M | 2.68M | 2.90M | 3.71M | 0.71M | 1.35M | 0.82M | 1.45M | 0.93M | 0.33M | 0.56M | 1.03M | 0.93M | 1.21M | 0.55M | 0.55M | 1.28M | 0.42M | 0.84M | 0.77M | | 1.62M | | | 1.74M | 3.91M | 1.44M | -0.58M | 3.89M | -0.06M |
|
Selling, General & Administrative
|
1.43M | 1.04M | 0.97M | 1.37M | 1.35M | 1.51M | 1.15M | 1.55M | 2.03M | 1.24M | 1.24M | 0.99M | 1.07M | 0.82M | 0.76M | 0.73M | 0.96M | 0.99M | 0.97M | 1.07M | 0.93M | 1.09M | 1.02M | 0.72M | 0.88M | 0.88M | 0.90M | 1.00M | 0.99M | 0.84M | 1.16M | 1.94M | 1.34M | 0.78M | 1.01M | 0.61M | 0.95M | 0.49M | 0.78M | 0.63M | 1.13M | 1.63M | 0.54M | 3.39M | | 2.79M | 3.31M | 2.46M | 2.98M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.00M | | | | | | | | | | | |
|
Other Operating Expenses
|
0.51M | 1.86M | 2.17M | 2.25M | 2.03M | 2.19M | 2.40M | 2.10M | 89.76M | | | | 2.08M | 1.38M | 1.33M | 1.41M | 1.60M | 1.38M | 1.81M | 1.57M | 1.59M | 1.70M | 1.85M | | | | | | | 0.20M | | 0.75M | 0.72M | | 0.80M | -0.00M | 0.57M | 12.00M | | 0.11M | 0.66M | | | 2.38M | | | | | |
|
Operating Expenses
|
1.93M | 2.90M | 3.14M | 3.62M | 3.38M | 3.69M | 3.54M | 3.65M | -85.77M | 3.08M | 3.00M | 2.88M | 3.15M | 2.21M | 2.08M | 2.14M | 2.56M | 2.37M | 2.78M | 2.64M | 2.52M | 2.79M | 2.87M | 2.12M | 2.16M | 2.01M | 4.15M | 2.09M | 2.16M | 1.42M | 2.02M | 2.69M | 2.06M | 1.47M | 1.80M | 1.21M | 1.52M | 0.49M | 0.78M | 1.38M | 1.79M | 1.63M | 0.54M | 3.39M | | 2.79M | 3.31M | 2.46M | 2.98M |
|
Operating Income
|
1.29M | 0.12M | 0.99M | 1.34M | -0.45M | 0.65M | 0.93M | -0.23M | 87.80M | -1.14M | -2.83M | -2.20M | -2.25M | -0.71M | 0.48M | 0.21M | 0.98M | 0.17M | 0.54M | 0.71M | 0.17M | 0.11M | 0.84M | -1.41M | -0.81M | -1.19M | -2.70M | -1.16M | -1.83M | -0.86M | -0.99M | -1.76M | -0.85M | -0.93M | -1.25M | 0.07M | -1.10M | -0.49M | -0.78M | -0.63M | -0.17M | -1.63M | -0.54M | -1.64M | 3.91M | -1.35M | -3.89M | 1.43M | -3.04M |
|
EBIT
|
1.29M | 0.12M | 0.99M | 1.34M | -0.45M | 0.65M | 0.93M | -0.23M | 87.80M | -1.14M | -2.83M | -2.20M | -2.25M | -0.71M | 0.48M | 0.21M | 0.98M | 0.17M | 0.54M | 0.71M | 0.17M | 0.11M | 0.84M | -1.41M | -0.81M | -1.19M | -2.70M | -1.16M | -1.83M | -0.86M | -0.99M | -1.76M | -0.85M | -0.93M | -1.25M | 0.07M | -1.10M | -0.49M | -0.78M | -0.63M | -0.17M | -1.63M | -0.54M | -1.64M | 3.91M | -1.35M | -3.89M | 1.43M | -3.04M |
|
Interest & Investment Income
|
0.04M | 0.03M | 0.03M | 0.03M | 0.02M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M | 0.01M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | 0.06M | 0.10M | | 0.14M | 0.11M | 0.19M | -0.23M | | -0.80M | -0.98M | -0.97M | -0.82M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.06M | -0.03M | | | | 0.03M | | | | | | | 0.04M | | -0.05M | 0.41M | 0.34M | -0.25M |
|
Non Operating Income
|
0.03M | 0.02M | -0.00M | 0.09M | 0.01M | 0.00M | | 0.00M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.03M | 0.02M | 0.04M | 0.01M | 0.01M | 0.02M | 0.01M | 0.04M | 1.03M | -0.03M | -0.00M | -0.00M | -0.00M | 0.03M | | | | | | | -0.01M | | 0.00M | 0.05M | -0.02M | 0.03M |
|
EBT
|
1.34M | 0.15M | 1.01M | 1.36M | -0.43M | 0.65M | 0.93M | -0.23M | 87.82M | -1.12M | -2.82M | -2.19M | -2.25M | -0.71M | 0.48M | 0.21M | 0.98M | 0.18M | 0.55M | 0.72M | 0.17M | 0.12M | 0.85M | -1.38M | -0.79M | -1.15M | -2.68M | -1.15M | -1.83M | -0.88M | -0.95M | -0.72M | -0.88M | -0.91M | 2.79M | 0.07M | -1.07M | -0.43M | -0.68M | -0.53M | -0.03M | -1.52M | -0.34M | -1.83M | -1.08M | -2.19M | -4.40M | 0.77M | -4.09M |
|
Tax Provisions
|
| | 0.03M | 0.05M | | | | | 33.95M | -0.44M | -1.10M | -1.80M | -0.67M | -0.21M | 0.10M | 0.01M | 0.56M | 0.01M | 0.20M | 0.28M | 0.06M | 0.05M | 0.43M | -0.16M | -0.13M | -0.06M | -0.08M | -0.22M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | -0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | -0.01M | 0.02M | -0.35M | | -0.74M | -1.04M | 0.16M | -0.72M |
|
Profit After Tax
|
1.32M | 0.11M | 0.99M | 1.30M | -0.43M | 0.65M | 0.93M | 5.45M | 53.87M | -0.68M | -1.72M | -0.39M | -1.58M | -0.50M | 0.38M | 0.07M | 0.42M | 0.16M | 0.35M | 0.44M | 0.12M | 0.07M | 0.42M | -1.22M | -0.66M | -1.10M | -2.60M | -0.93M | -1.84M | -0.89M | -0.96M | -0.74M | -0.89M | -0.92M | -0.98M | 0.06M | -1.08M | 11.80M | -0.73M | 1.65M | -0.04M | -1.51M | -0.37M | -1.49M | -0.53M | -1.46M | -3.36M | 0.63M | -3.37M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.25M | | -0.27M | -0.40M | 0.18M | -0.51M |
|
Income from Continuing Operations
|
1.34M | 0.15M | 0.99M | 1.30M | -0.43M | 0.65M | 0.93M | -0.23M | 53.87M | -0.68M | -1.72M | -0.39M | -1.58M | -0.50M | 0.38M | 0.21M | 0.42M | 0.16M | 0.35M | 0.44M | 0.12M | 0.07M | 0.42M | -1.22M | -0.66M | -1.10M | -2.60M | -0.93M | -1.84M | -0.89M | -0.96M | -0.74M | -0.89M | -0.92M | 2.78M | 0.08M | -1.08M | -0.43M | -0.68M | -0.53M | -0.04M | -1.51M | -0.37M | -1.49M | -1.08M | -1.46M | -3.36M | 0.62M | -3.37M |
|
Consolidated Net Income
|
1.34M | 0.15M | 0.99M | 1.30M | -0.43M | 0.65M | 0.93M | -0.23M | 53.87M | -0.68M | -1.72M | -0.39M | -1.58M | -0.50M | 0.38M | 0.21M | 0.42M | 0.16M | 0.35M | 0.44M | 0.12M | 0.07M | 0.42M | -1.22M | -0.66M | -1.10M | -2.60M | -0.93M | -1.84M | -0.89M | -0.96M | -0.74M | -0.89M | -0.92M | 2.78M | 0.08M | -1.08M | 12.23M | -0.05M | 2.18M | -0.04M | -0.33M | 0.54M | 0.07M | -1.08M | 0.07M | 0.02M | 0.01M | -3.37M |
|
Income towards Parent Company
|
1.34M | 0.15M | 0.99M | 1.30M | -0.43M | 0.65M | 0.93M | -0.23M | 53.87M | -0.68M | -1.72M | -0.39M | -1.58M | -0.50M | 0.38M | 0.21M | 0.42M | 0.16M | 0.35M | 0.44M | 0.12M | 0.07M | 0.42M | -1.22M | -0.66M | -1.10M | -2.60M | -0.93M | -1.84M | -0.89M | -0.96M | -0.74M | -0.89M | -0.92M | 2.78M | 0.08M | -1.08M | 12.23M | -0.05M | 2.18M | -0.04M | -0.33M | 0.54M | 0.07M | -1.08M | 0.07M | 0.02M | 0.01M | -3.37M |
|
Net Income towards Common Stockholders
|
1.34M | 0.15M | 0.99M | 1.30M | -0.43M | 0.65M | 0.93M | -0.23M | 53.87M | -0.68M | -1.72M | -0.39M | -1.58M | -0.50M | 0.38M | 0.21M | 0.42M | 0.16M | 0.35M | 0.44M | 0.12M | 0.07M | 0.42M | -1.22M | -0.66M | -1.10M | -2.60M | -0.93M | -1.84M | -0.89M | -0.96M | -0.74M | -0.89M | -0.92M | 2.78M | 0.08M | -1.08M | 12.23M | -0.05M | 2.18M | -0.04M | -0.33M | 0.54M | 0.07M | -1.08M | 0.07M | 0.02M | 0.01M | -3.37M |
|
EPS (Basic)
|
0.01M | 0.00M | 0.01M | 0.09 | -0.01M | 0.04 | 0.06 | -0.01 | 3.37 | -0.04 | -0.11 | -0.03 | -0.12 | -0.04 | 0.03 | 0.01 | 0.03 | 0.01 | 0.03 | 0.03 | 0.01 | 0.01 | 0.03 | -0.72 | -0.39 | -0.64 | -1.52 | -0.54 | -1.07 | -0.51 | -0.55 | -0.42 | -0.51 | -0.52 | -0.56 | 0.03 | -0.61 | 6.82 | -0.03 | 1.21 | -0.02 | -0.19 | 0.30 | -0.67 | -0.61 | 0.04 | -1.67 | 0.25 | -1.90 |
|
EPS (Weighted Average and Diluted)
|
0.01M | 0.00M | 0.01M | 0.08 | -0.01M | 0.04 | 0.05 | -0.01 | 3.17 | -0.04 | -0.11 | -0.03 | -0.12 | -0.04 | 0.03 | 0.01 | 0.03 | 0.01 | 0.03 | 0.03 | 0.01 | 0.01 | 0.03 | -0.72 | -0.39 | -0.64 | -1.52 | -0.54 | -1.07 | -0.51 | -0.55 | -0.42 | -0.51 | -0.52 | -0.56 | 0.03 | -0.61 | 6.81 | -0.03 | 1.21 | -0.02 | -0.85 | -3.23 | -0.71 | -0.61 | -0.67 | -1.67 | 0.25 | -1.61 |
|
Shares Outstanding (Weighted Average)
|
90.00 | 90.00 | 160.00 | 15.14M | 30.00 | 15.49M | 15.64M | 15.59M | 0.00M | 15.77M | 15.55M | 15.23M | 13.61M | | | | | | | | | | | 11.86M | 11.89M | 11.99M | | 1.72M | 1.73M | 1.74M | 1.73M | 1.75M | 1.75M | 1.77M | 1.76M | 1.79M | 1.79M | 1.79M | 1.79M | 1.80M | 1.80M | 1.79M | 1.78M | 1.74M | 1.77M | 1.77M | 1.77M | 1.77M | 1.77M |
|
Shares Outstanding (Diluted Average)
|
90.00 | 90.00 | 150.00 | 15.85M | 30.00 | 16.92M | 16.98M | 16.93M | 16.99M | 16.34M | 15.95M | 15.51M | 13.61M | | | | | | | | | | | 11.86M | 11.89M | 11.99M | | 1.72M | 12.08M | 1.74M | 1.73M | 1.75M | 1.75M | 1.77M | 1.76M | 1.79M | 1.79M | 1.80M | 1.80M | 1.80M | 1.80M | | | 1.74M | 1.77M | 1.77M | 1.77M | 1.77M | 1.77M |
|
EBITDA
|
1.29M | 0.12M | 0.99M | 1.34M | -0.45M | 0.65M | 0.93M | -0.23M | 87.80M | -1.14M | -2.83M | -2.20M | -2.25M | -0.71M | 0.48M | 0.21M | 0.98M | 0.17M | 0.54M | 0.71M | 0.17M | 0.11M | 0.84M | -1.41M | -0.81M | -1.19M | -2.70M | -1.16M | -1.83M | -0.86M | -0.99M | -1.76M | -0.85M | -0.93M | -1.25M | 0.07M | -1.10M | -0.49M | -0.78M | -0.63M | -0.17M | 1.13M | -0.32M | -1.16M | -0.28M | -1.12M | -2.99M | 0.47M | -2.83M |
|
Interest Expenses
|
-0.01M | -0.01M | -0.01M | 0.07M | -0.01M | 0.01M | 0.01M | 0.01M | | | | | | | | | | | | | | | | | | | | | 0.02M | | | | 0.03M | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| | 2.57% | 3.91% | | | | | 38.66% | 39.68% | 38.91% | 82.31% | 29.82% | 29.84% | 21.16% | 3.26% | 57.27% | 6.82% | 35.64% | 38.41% | 33.53% | 40.68% | 50.18% | 11.63% | 16.58% | 4.86% | 2.87% | 19.35% | -0.60% | -0.91% | -1.26% | -1.80% | -1.13% | -0.99% | 0.36% | -10.96% | -1.31% | -0.23% | -0.15% | -0.57% | -12.50% | 0.72% | -7.00% | 18.93% | | 33.55% | 23.73% | 20.18% | 17.65% |