|
Provisions
|
| | | | | | | | 90.24M |
|
Revenue
|
957.00 | 0.03M | 0.20M | 0.74M | 0.57M | 1.07M | 5.19M | 0.87M | 1.87M |
|
Interest Income - Total
|
957.00 | 483.00 | 0.04M | 0.03M | 0.00M | 0.09M | | 0.05M | 4.47M |
|
Interest Expense - Others
|
| | | | -0.07M | -0.01M | | 4.20M | 153.00M |
|
Interest Expenses
|
| 12.00 | | | | -0.01M | | 4.20M | 2.42M |
|
Interest Income - Net
|
957.00 | 471.00 | 0.04M | 0.03M | 0.00M | 0.11M | | -4.15M | 2.05M |
|
Financial Services Fees
|
| | 0.03M | 0.64M | 0.39M | | | | |
|
Other Non-Interest Income
|
| | | | 0.55M | 1.01M | | 0.90M | 0.72M |
|
Non-Interest Income
|
| | 0.03M | 0.64M | 0.94M | 1.01M | | 0.90M | 0.72M |
|
Wages, Salaries and Other
|
0.70M | 0.89M | 1.09M | 1.74M | 2.45M | 2.61M | | 2.51M | 2.08M |
|
Selling, General & Administrative
|
| | | | | 7.39M | | | |
|
Restructuring Costs
|
0.18M | 0.44M | 0.78M | 0.91M | 2.14M | 1.93M | | 1.09M | 1.08M |
|
Other Operating Expenses
|
0.74M | 1.90M | 2.28M | 3.01M | 4.83M | -2.56M | | 4.45M | 3.50M |
|
Operating Expenses
|
0.92M | 2.34M | 3.05M | 3.92M | 6.98M | 6.75M | | 5.54M | 4.59M |
|
Operating Income
|
-0.92M | -2.33M | -2.94M | -3.18M | -6.55M | -5.91M | | -4.84M | -3.06M |
|
EBIT
|
-0.92M | -2.33M | -2.94M | -3.18M | -6.55M | -5.91M | | -4.84M | -3.06M |
|
Non Operating Investment Income
|
| | | | | 0.27M | 0.27M | | |
|
Interest & Investment Income
|
| | | | 0.00M | 0.09M | | 0.21M | 4.50M |
|
Other Non Operating Income
|
| 0.04M | -0.01M | 0.05M | 0.05M | 0.15M | | | |
|
Non Operating Income
|
0.00M | -0.02M | 0.70M | 0.05M | -0.57M | 0.25M | | -3.01M | -88.08M |
|
EBT
|
-0.92M | -2.35M | -2.24M | -3.18M | -7.12M | -5.66M | | -7.85M | -91.14M |
|
Tax Provisions
|
| | | | | | | | 0.02M |
|
Profit After Tax
|
-0.92M | -2.35M | -2.24M | -3.18M | -7.12M | -5.66M | | 45.50M | -91.17M |
|
Equity Income
|
| -0.06M | -0.05M | -3.18M | -7.05M | -5.65M | | | |
|
Net Income - Minority
|
| | | | | -17.59M | | | |
|
Investment Income
|
| | | | | -0.42M | | | |
|
Income from Non-Controlling Interests
|
| | | | | -0.08M | | -0.09M | |
|
Income from Continuing Operations
|
-0.92M | -2.35M | -2.24M | -3.18M | -7.12M | -5.66M | | -7.85M | -91.17M |
|
Consolidated Net Income
|
-0.92M | -2.35M | -2.24M | -3.18M | 0.07M | 0.02M | | 53.27M | -91.17M |
|
Income towards Parent Company
|
-0.92M | -2.35M | -2.24M | -3.18M | 0.07M | -17.57M | | 53.27M | -91.17M |
|
Net Income towards Common Stockholders
|
-0.92M | -2.35M | -2.24M | -3.18M | -7.12M | -5.66M | | -7.85M | -91.17M |
|
EPS (Basic)
|
-0.02 | -0.06 | -0.11 | -1.56 | -2.90 | -12.96 | | -0.59 | -3.65 |
|
EPS (Weighted Average and Diluted)
|
| | -0.11 | -0.16 | -2.90 | -12.96 | | -0.59 | -3.65 |
|
Shares Outstanding (Weighted Average)
|
0.25M | 0.25M | 0.25M | 0.25M | 0.31M | 0.39M | | 24.89M | 24.89M |
|
Shares Outstanding (Diluted Average)
|
| | 20.01M | 2.04M | | 3.50M | | 13.22M | 25.00M |
|
EBITDA
|
-0.92M | 2.35M | 2.24M | 3.18M | -7.01M | -5.83M | | 45.37M | -91.10M |