|
Revenue
|
| | 7.04M | 6.10M | 5.08M | 4.25M | 3.44M | 5.29M | 6.33M | 7.48M | 8.17M | 7.60M | 6.71M | 5.07M | 3.79M |
|
Cost of Revenue
|
| | 3.81M | 3.59M | 2.90M | 2.46M | 1.97M | 2.85M | 3.38M | 4.16M | 4.51M | 4.26M | 3.54M | 2.77M | 2.17M |
|
Gross Profit
|
| | 3.23M | 2.51M | 2.18M | 1.79M | 1.47M | 2.44M | 2.94M | 3.31M | 3.67M | 3.35M | 3.17M | 2.29M | 1.62M |
|
Selling, General & Administrative
|
0.47M | 0.25M | 3.48M | 4.28M | 5.08M | 4.78M | 5.64M | 5.37M | 5.09M | 5.76M | 4.55M | 4.46M | 4.06M | 4.41M | 4.96M |
|
Restructuring Costs
|
| | 0.50M | 2.00M | 2.90M | 1.20M | 1.60M | 1.30M | 3.40M | 1.20M | 0.70M | -0.40M | | | |
|
Other Operating Expenses
|
| | -0.50M | -2.00M | -2.90M | -1.20M | -1.60M | -1.30M | -3.40M | -1.20M | -0.70M | 0.40M | | | |
|
Operating Expenses
|
0.47M | 0.25M | 3.48M | 4.28M | 5.08M | 4.78M | 5.64M | 5.37M | 5.09M | 5.76M | 4.55M | 4.46M | 4.06M | 4.41M | 4.96M |
|
Operating Income
|
-0.47M | -0.25M | -0.25M | -1.77M | -2.90M | -2.99M | -4.17M | -2.93M | -2.14M | -2.44M | -0.89M | -1.11M | -0.90M | -2.12M | -3.34M |
|
EBIT
|
-0.47M | -0.25M | -0.25M | -1.77M | -2.90M | -2.99M | -4.17M | -2.93M | -2.14M | -2.44M | -0.89M | -1.11M | -0.90M | -2.12M | -3.34M |
|
Interest & Investment Income
|
0.00M | 0.42M | 1.12M | -1.53M | 0.04M | 0.04M | 0.04M | 0.04M | 0.01M | -0.01M | -0.01M | 0.01M | -0.02M | -0.28M | |
|
Other Non Operating Income
|
-7.51M | -1.31M | -0.05M | 0.02M | 0.01M | -0.39M | -0.02M | -0.01M | -0.02M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M |
|
Non Operating Income
|
| | -0.04M | 0.04M | -0.67M | -0.04M | -6.52M | -0.64M | -1.04M | -0.35M | -0.58M | -6.49M | 3.86M | -5.86M | -0.21M |
|
EBT
|
7.05M | 1.49M | -0.29M | -1.72M | -3.56M | -3.03M | -10.68M | -3.57M | -3.18M | -2.79M | -1.47M | -7.60M | 2.97M | -7.99M | -3.55M |
|
Tax Provisions
|
| 0.03M | 0.09M | 0.01M | 0.05M | 0.04M | -0.05M | -0.02M | 0.02M | 0.07M | 0.04M | 0.14M | 0.07M | -0.02M | 0.00M |
|
Profit After Tax
|
7.05M | 1.46M | -0.38M | -1.74M | -3.61M | -3.07M | -10.63M | -3.55M | -3.21M | -2.86M | -1.50M | -7.74M | 2.90M | -7.97M | -3.55M |
|
Income from Continuing Operations
|
7.05M | 1.46M | -0.38M | -1.74M | -3.61M | -3.07M | -10.63M | -3.55M | -3.21M | -2.86M | -1.50M | -7.74M | 2.90M | -7.97M | -3.55M |
|
Consolidated Net Income
|
7.05M | 1.46M | -0.38M | -1.74M | -3.61M | -3.07M | -10.63M | -3.55M | -3.21M | -2.86M | -1.50M | -7.74M | 2.90M | -7.97M | -3.55M |
|
Income towards Parent Company
|
7.05M | 1.46M | -0.38M | -1.74M | -3.61M | -3.07M | -10.63M | -3.55M | -3.21M | -2.86M | -1.50M | -7.74M | 2.90M | -7.97M | -3.55M |
|
Net Income towards Common Stockholders
|
7.05M | 1.46M | -0.38M | -1.74M | -3.61M | -3.07M | -10.63M | -3.55M | -3.21M | -2.86M | -1.50M | -7.74M | 2.68M | -7.97M | -3.55M |
|
EPS (Basic)
|
0.22 | 0.05 | -0.03 | -0.13 | -0.27 | -0.23 | -0.77 | -0.25 | -0.19 | -0.16 | -0.08 | -0.43 | 0.13 | -0.31 | -0.13 |
|
EPS (Weighted Average and Diluted)
|
| 0.06 | -0.03 | -0.13 | -0.27 | -0.23 | -0.77 | -0.25 | -0.19 | -0.16 | -0.08 | -0.43 | 0.11 | -0.31 | -0.13 |
|
Shares Outstanding (Weighted Average)
|
25.30M | 25.30M | 13.15M | 13.14M | 13.19M | 13.21M | 13.82M | 14.09M | 16.56M | 17.60M | 17.86M | 17.93M | 22.99M | 25.42M | 26.32M |
|
Shares Outstanding (Diluted Average)
|
| 25.30M | 13.15M | 13.14M | 13.19M | 13.21M | 13.82M | 14.09M | 16.56M | 17.60M | 17.86M | 17.93M | 24.03M | 25.42M | 26.32M |
|
EBITDA
|
-0.47M | -0.25M | -0.25M | -1.77M | -3.61M | -3.07M | -10.63M | -3.53M | -3.21M | -2.86M | -1.49M | -7.76M | 2.91M | -7.94M | -3.56M |
|
Interest Expenses
|
| | | | | | | | | | 0.01M | | | | 0.30M |
|
Tax Rate
|
| 1.78% | -28.81% | -0.87% | -1.29% | -1.32% | 0.51% | 0.59% | -0.69% | -2.47% | -2.52% | -1.88% | 2.39% | 0.24% | -0.06% |