|
Revenue
|
1.00 | 0.03M | 0.02M | 0.02M | 0.00M | 0.00M | 785.00 | | 873.00 | 0.00M | | 0.01M | 0.01M | | 0.01M | 0.00M | | 0.00M | 0.00M | 0.01M | | 0.00M | 0.17M | 0.39M | 0.16M |
|
Cost of Revenue
|
| 0.00M | 0.01M | | | 0.00M | 620.00 | | | 700.00 | | 0.01M | | | 0.01M | 0.00M | | 0.00M | 850.00 | 0.00M | | 0.00M | 0.15M | 0.35M | 0.14M |
|
Gross Profit
|
| 0.03M | 0.01M | 1.00 | | 0.00M | 165.00 | -0.14M | | 500.00 | | 0.00M | 0.01M | | 0.00M | 0.00M | | 306.00 | 252.00 | 0.00M | | 401.00 | 0.02M | 0.04M | 0.02M |
|
Selling, General & Administrative
|
| 0.01M | 0.02M | 0.03M | | 0.01M | 0.01M | 0.02M | | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 0.01M | 0.01M | | 0.01M | 0.01M | 0.01M | 0.05M | 0.01M | 0.03M | 0.02M | 0.00M |
|
Restructuring Costs
|
| 58.00 | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| -58.00 | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
| 0.01M | 0.02M | 0.03M | | 0.01M | 0.01M | 0.02M | | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 0.01M | 0.01M | | 0.01M | 0.01M | 0.01M | 0.05M | 0.01M | 0.03M | 0.02M | 0.00M |
|
Operating Income
|
| 0.02M | -0.02M | -0.02M | | -0.01M | -0.01M | -0.16M | | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | | -0.01M | -0.01M | -0.01M | -0.05M | -0.01M | -0.01M | 0.02M | 0.01M |
|
EBIT
|
| 0.02M | -0.02M | -0.02M | | -0.01M | -0.01M | -0.16M | | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | | -0.01M | -0.01M | -0.01M | -0.05M | -0.01M | -0.01M | 0.02M | 0.01M |
|
Non Operating Investment Income
|
| -0.00M | 1.00 | -0.01M | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| | | | | 882.00 | 883.00 | 863.00 | | 665.00 | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| -0.00M | | | | 882.00 | 14.00 | 5.00 | | | 5.00 | -50.00 | | | 15.00 | 28.00 | | -57.00 | 14.00 | 5.00 | 23.00 | 20.00 | 2.00 | -2.00 | |
|
Non Operating Income
|
| -0.00M | 1.00 | -0.01M | | 882.00 | 897.00 | 868.00 | | 665.00 | 5.00 | -50.00 | | | 15.00 | 28.00 | | -57.00 | 14.00 | 0.03M | 23.00 | 20.00 | 2.00 | -2.00 | |
|
EBT
|
| 0.02M | -0.02M | -0.02M | | -0.01M | -0.01M | -0.15M | | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | | -0.01M | -0.01M | 0.02M | -0.05M | -0.01M | -0.01M | 0.02M | 0.01M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | | 105.00 | 691.00 | -0.02M | 771.00 |
|
Profit After Tax
|
| 0.02M | -0.02M | -0.04M | | -0.01M | -0.01M | -0.15M | | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | | -0.01M | -0.01M | 0.02M | -0.05M | -0.01M | -0.01M | 0.01M | 0.01M |
|
Income from Continuing Operations
|
| 0.02M | -0.02M | -0.02M | | -0.01M | -0.01M | -0.15M | | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | | -0.01M | -0.01M | 0.02M | -0.05M | -0.01M | -0.01M | 0.03M | 0.01M |
|
Consolidated Net Income
|
| 0.02M | -0.02M | -0.02M | | -0.01M | -0.01M | -0.15M | | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | | -0.01M | -0.01M | 0.02M | -0.05M | -0.01M | -0.01M | 0.03M | 0.01M |
|
Income towards Parent Company
|
| 0.02M | -0.02M | -0.02M | | -0.01M | -0.01M | -0.15M | | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | | -0.01M | -0.01M | 0.02M | -0.05M | -0.01M | -0.01M | 0.03M | 0.01M |
|
Net Income towards Common Stockholders
|
| 0.02M | -0.01M | -0.02M | | -0.01M | -0.01M | -0.15M | | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | | -0.01M | -0.01M | 0.02M | -0.05M | -0.01M | -0.01M | 0.03M | 0.01M |
|
EPS (Basic)
|
| 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | -0.01 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 0.00 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | 0.00 | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 0.00 |
|
Shares Outstanding (Weighted Average)
|
9.64M | 14.11M | 30.00M | 21.12M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | | 30.00M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | | 30.00M |
|
EBITDA
|
| 0.02M | -0.02M | -0.02M | | -0.01M | -0.01M | -0.16M | | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | | -0.01M | -0.01M | 0.02M | -0.05M | -0.01M | -0.01M | 0.01M | 0.01M |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | -1.29% | -8.21% | -108.84% | 6.29% |