|
Revenue
|
-0.07M | -0.08M | -0.08M | -0.09M | -0.09M | -0.10M | -0.11M | -0.11M | -0.11M | 0.00M | 0.01M | | | | | 0.11M | | | -83.00 | 7.00M | 5.94M | 10.95M | 19.66M | 19.42M | 19.78M | 28.33M | 16.85M | 7.67M | 10.55M | 11.33M | 14.02M | 18.77M | 13.11M | 12.32M | 15.07M | 13.81M | 9.53M | 13.17M |
|
Cost of Revenue
|
| | | | | 451.00 | -451.00 | | | 0.00M | | | | | | 0.77M | 1.12M | 0.97M | 0.31M | 2.37M | 0.29M | 2.50M | 3.69M | 8.41M | 14.36M | 18.18M | 6.76M | 4.68M | 7.03M | 7.72M | 9.13M | 11.79M | 8.79M | 8.00M | 10.41M | 7.89M | 5.60M | 4.61M |
|
Gross Profit
|
| | | | | | | | | | | | | | | | | | | 4.62M | 5.65M | 8.45M | 15.97M | 11.01M | 5.42M | 10.14M | 10.09M | 2.99M | 3.52M | 3.62M | 4.88M | 6.99M | 4.32M | 4.32M | 4.66M | 5.92M | 3.93M | 8.56M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.96M | | | | 8.00M | | | | | |
|
Selling, General & Administrative
|
| | | | | | | | | | | | | | | 0.48M | 0.52M | 0.75M | 0.74M | 2.63M | 3.70M | 5.15M | 5.80M | 6.48M | 9.43M | 5.00M | 4.97M | 4.98M | 6.27M | 3.66M | 4.28M | 3.46M | 3.64M | 6.00M | 5.21M | 5.78M | 5.93M | 5.84M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | 1.81M | 1.94M | 3.51M | -2.64M | 40.07M | 8.09M | 5.55M | 6.85M | 14.19M | -0.75M | 10.39M | 3.76M | 9.71M | 6.96M | -0.16M | 15.41M | 11.21M | -0.57M | 9.72M | 4.75M | -0.43M | 4.58M | 1.15M |
|
Operating Expenses
|
| | | | | | | | | | | | | | | 2.28M | 2.46M | 4.26M | -1.90M | 42.71M | 11.79M | 10.70M | 12.65M | 20.67M | 8.68M | 18.38M | 33.08M | 14.69M | 21.19M | 19.84M | 19.69M | 14.68M | 11.07M | 15.72M | 9.96M | 5.35M | 10.51M | 6.98M |
|
Operating Income
|
-0.00M | -0.00M | -0.01M | -0.00M | -0.00M | -0.00M | -14.87M | -3.76M | -2.26M | 5.99M | | | | | | | | | | -38.08M | -37.99M | -2.25M | 3.32M | -9.66M | -3.26M | -8.24M | -22.99M | -11.70M | -17.66M | -16.22M | -14.80M | -7.69M | -6.76M | -11.40M | -5.31M | 0.58M | -6.57M | 1.58M |
|
EBIT
|
-0.00M | -0.00M | -0.01M | -0.00M | -0.00M | -0.00M | -14.87M | -3.76M | -2.26M | 5.99M | | | | | | -0.53M | -2.05M | -3.55M | 1.20M | -38.08M | -37.99M | -2.25M | 3.32M | -9.66M | -3.26M | -8.24M | -22.99M | -11.70M | -17.66M | -16.22M | -14.80M | -7.69M | -6.76M | -11.40M | -5.31M | 0.58M | -6.57M | 1.58M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | -0.01M | 0.01M | | | 0.09M | | | | | | | | 1.44M | | | | | | | | | | |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.66M | | | | | | | | |
|
Other Non Operating Income
|
0.03M | | | | | | | | | | | | | | | 0.89M | -0.72M | -0.26M | 0.91M | -0.66M | -0.06M | -0.36M | 0.15M | -1.91M | 1.66M | -7.32M | -10.08M | -0.68M | -0.40M | -0.60M | -0.32M | 0.17M | -0.29M | -0.35M | 1.48M | 0.10M | -0.69M | -0.34M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | -1.91M | 0.85M | -13.01M | 4.18M | 0.86M | 1.77M | -3.11M | 8.26M | -12.34M | -1.11M | -1.48M | 0.72M | -0.78M | -1.47M | -1.16M |
|
EBT
|
-0.00M | -681.00 | -0.01M | -0.00M | -581.00 | -364.00 | -14.87M | -3.76M | -2.26M | 5.99M | | | | | | -0.53M | -2.05M | -3.55M | 1.20M | -38.52M | -6.35M | -3.10M | 2.74M | -11.57M | -2.41M | -21.25M | -18.81M | -10.83M | -15.89M | -19.33M | -6.54M | -20.03M | -7.87M | -12.88M | -4.59M | -0.20M | -8.04M | 0.42M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.55M | 1.76M | | 3.64M | -0.06M | 1.75M | -0.65M | -0.07M | 0.11M | -0.02M | 0.09M |
|
Profit After Tax
|
0.02M | -0.03M | 0.02M | -0.00M | -0.00M | -0.00M | 0.03M | 0.01M | 0.00M | 0.01M | | | | | | -1.51M | -2.05M | -3.55M | 0.34M | -38.52M | -6.35M | -3.10M | 2.46M | -11.57M | -2.41M | -21.25M | -18.81M | -11.38M | -17.65M | -19.33M | -12.06M | -19.97M | -9.62M | -12.23M | -4.52M | -0.31M | -8.02M | 0.33M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | -0.15M | -0.09M | | | | | -0.04M | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | -38.56M | -0.11M | -3.10M | 47.43M | -0.23M | -0.29M | -0.39M | -0.36M | -0.28M | -0.31M | -0.28M | 2.74M | -0.21M | | | | | | |
|
Income from Continuing Operations
|
-0.00M | -681.00 | -0.01M | -0.00M | -581.00 | -364.00 | -14.87M | -3.76M | -2.26M | 5.99M | | | | | | -0.53M | -2.05M | -3.55M | 1.20M | -38.52M | -6.35M | -3.10M | 2.74M | -11.57M | -2.41M | -21.25M | -18.81M | -11.38M | -17.65M | -19.33M | -10.18M | -19.97M | -9.62M | -12.23M | -4.52M | -0.31M | -8.02M | 0.33M |
|
Consolidated Net Income
|
-0.00M | -681.00 | -0.01M | -0.00M | -581.00 | -364.00 | -14.87M | -3.76M | -2.26M | 5.99M | | | | | | -0.53M | -2.05M | -3.55M | 1.20M | -38.52M | -6.35M | -3.10M | 2.74M | -11.57M | -2.41M | -21.25M | -18.81M | -11.38M | -17.65M | -19.33M | -10.18M | -19.97M | -9.62M | -12.23M | -4.52M | -0.31M | -8.02M | 0.33M |
|
Income towards Parent Company
|
-0.00M | -681.00 | -0.01M | -0.00M | -581.00 | -364.00 | -14.87M | -3.76M | -2.26M | 5.99M | | | | | | -0.53M | -2.05M | -3.55M | 1.20M | -38.52M | -6.35M | -3.10M | 2.74M | -11.57M | -2.41M | -21.25M | -18.81M | -11.38M | -17.65M | -19.33M | -10.18M | -19.97M | -9.62M | -12.23M | -4.52M | -0.31M | -8.02M | 0.33M |
|
Net Income towards Common Stockholders
|
-0.00M | -681.00 | -0.01M | -0.00M | -581.00 | -364.00 | -14.87M | -3.76M | -2.26M | 5.99M | | | | | | 0.53M | -2.05M | -3.55M | 1.20M | 38.52M | -6.24M | -2.50M | 2.30M | -11.34M | -2.12M | -21.25M | -18.81M | -11.10M | -17.65M | -19.33M | -10.18M | -19.97M | -9.62M | -12.23M | -4.52M | -0.31M | -8.02M | 0.33M |
|
EPS (Basic)
|
| | | | | | | | | | | | | | | -0.08 | -0.30 | -0.49 | 0.18 | -0.09 | -0.12 | -0.04 | -4.52 | -0.96 | -0.18 | -1.58 | -1.39 | -0.80 | -1.12 | -1.15 | -0.76 | -1.19 | -0.55 | -0.66 | -0.22 | -0.02 | -0.40 | 0.02 |
|
EPS (Weighted Average and Diluted)
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.31 | -0.33 | -0.20 | 0.17 | | | | | | | | | | | -0.12 | | | | -0.03 | | | | | -1.15 | -0.76 | -1.19 | -0.55 | -0.66 | -0.22 | -0.02 | -0.40 | 0.01 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.03M | 0.41M | 0.45M | 0.60M | 0.60M | 0.60M | 0.68M | 0.71M | 0.71M | 0.81M | 0.83M | 0.83M | 0.83M | 0.88M | 0.93M | 0.94M | 0.94M | 0.99M | 1.04M |
|
Shares Outstanding (Diluted Average)
|
11.37M | 11.37M | 11.37M | 11.37M | 11.37M | 11.37M | 11.37M | 11.37M | 11.37M | 36.00M | | | | | | | | | | | 50.26M | | | | 71.79M | | | | | | | | | | | | | |
|
EBITDA
|
-0.00M | -0.00M | -0.01M | -0.00M | -0.00M | -0.00M | -14.87M | -3.76M | -2.26M | 5.99M | | | | | | -0.53M | -2.05M | -3.55M | 1.20M | -38.08M | -37.99M | -2.25M | 3.32M | -9.66M | -3.26M | -8.24M | -22.99M | -11.70M | -9.70M | -16.22M | -14.80M | -7.69M | 1.24M | -11.40M | -5.31M | 0.58M | -6.57M | 1.58M |
|
Interest Expenses
|
-0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | 1.49M | | | | | | | | | 0.25M | 0.46M | 0.36M | 0.57M | 1.24M | 1.57M | 1.56M | 1.70M | 0.84M | 0.65M | 0.51M | 0.99M | 0.73M | 0.75M | 0.80M | 0.81M | 0.78M | 0.83M | 0.87M |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30% | | 5.04% | 1.48% | | 0.22% | 22.26% |