|
Revenue
|
2.86M | 3.37M | 2.84M | 0.04M | 2.70M | 2.91M | 2.34M | 0.04M |
|
Cost of Revenue
|
1.49M | 1.82M | 1.44M | 0.03M | 1.59M | 1.98M | 1.44M | 0.04M |
|
Gross Profit
|
1.37M | 1.55M | 1.40M | 0.04M | 1.12M | 0.93M | 0.99M | 0.04M |
|
Selling, General & Administrative
|
0.81M | 0.91M | 1.47M | 0.27M | 0.95M | 3.65M | 2.27M | 0.35M |
|
Other Operating Expenses
|
0.16M | 0.16M | 0.16M | 0.03M | 0.16M | 1.38M | 1.44M | 0.04M |
|
Operating Expenses
|
0.97M | 1.08M | 1.63M | 0.29M | 1.12M | 5.03M | 3.71M | 0.39M |
|
Operating Income
|
0.40M | 0.47M | -0.23M | -0.25M | 0.00M | -4.10M | -2.71M | -0.35M |
|
EBIT
|
0.40M | 0.47M | -0.23M | -0.25M | 0.00M | -4.10M | -2.71M | -0.35M |
|
Interest & Investment Income
|
| | | | | | | -700.00 |
|
Other Non Operating Income
|
0.00M | -0.00M | 0.00M | | 0.00M | -0.00M | -0.00M | 0.02M |
|
Non Operating Income
|
-0.00M | -0.02M | -0.01M | | 0.00M | -0.01M | -0.00M | 0.02M |
|
EBT
|
0.39M | 0.46M | -0.24M | -0.25M | 0.00M | -4.11M | -2.72M | -0.33M |
|
Tax Provisions
|
0.12M | 0.11M | 0.09M | 0.00M | -0.02M | -0.02M | 0.00M | 0.00M |
|
Profit After Tax
|
0.28M | 0.35M | -0.33M | -0.25M | 0.02M | -3.98M | -2.72M | -0.90M |
|
Income from Continuing Operations
|
0.28M | 0.35M | -0.33M | -0.25M | 0.02M | -4.09M | -2.72M | -0.33M |
|
Consolidated Net Income
|
0.28M | 0.35M | -0.33M | 0.13M | 0.02M | -4.09M | -2.72M | -0.57M |
|
Income towards Parent Company
|
0.28M | 0.35M | -0.33M | 0.13M | 0.02M | -4.09M | -2.72M | -0.57M |
|
Net Income towards Common Stockholders
|
0.28M | 0.35M | -0.33M | 0.13M | 0.02M | -4.09M | -2.72M | -0.57M |
|
EPS (Basic)
|
0.02 | 0.02 | -0.02 | -0.01 | 0.00 | -0.27 | -0.16 | -0.05 |
|
EPS (Weighted Average and Diluted)
|
0.02 | 0.02 | -0.02 | -0.01 | 0.00 | -0.27 | -0.16 | -0.05 |
|
Shares Outstanding (Weighted Average)
|
14.51M | 14.51M | 15.00M | 15.00M | 15.00M | 15.28M | 17.05M | 17.19M |
|
Shares Outstanding (Diluted Average)
|
14.51M | 14.51M | 15.00M | 15.00M | 15.00M | 15.28M | 17.05M | 17.19M |
|
EBITDA
|
0.40M | 0.47M | -0.23M | -0.25M | 0.00M | -4.10M | -2.71M | -0.35M |
|
Interest Expenses
|
0.01M | 0.01M | 0.01M | | 0.00M | 977.00 | 0.00M | |
|
Tax Rate
|
29.13% | 23.63% | -35.87% | -0.64% | -828.92% | 0.54% | -0.06% | -0.51% |