|
Revenue
|
0.01M | 0.00M | 0.04M | 0.02M | 0.11M | 1.01M | 1.75M | 4.72M | 5.48M | 8.49M | 4.95M | 0.87M |
|
Cost of Revenue
|
| | 0.12M | | 0.02M | 0.03M | 0.01M | 0.76M | 0.11M | 0.09M | 0.33M | 0.04M |
|
Gross Profit
|
0.01M | 0.00M | -0.07M | 0.02M | 0.09M | 0.99M | 1.74M | 3.96M | 5.37M | 8.41M | 4.84M | 0.83M |
|
Amortization - Intangibles
|
| | | | | | | | | 0.10M | 0.09M | 0.04M |
|
Depreciation & Amortization - Total
|
| | 0.38M | 0.38M | | | | | | | | |
|
Selling, General & Administrative
|
| | 0.26M | 0.03M | 0.07M | 0.05M | 0.07M | 0.46M | 1.60M | 1.74M | 3.43M | 5.22M |
|
Other Operating Expenses
|
| | 0.12M | 0.16M | 0.21M | 0.31M | 0.52M | 3.90M | 4.80M | 4.32M | 4.78M | 3.85M |
|
Operating Expenses
|
| | 0.75M | 0.57M | 0.28M | 0.36M | 0.60M | 4.36M | 6.40M | 6.14M | 8.29M | 9.15M |
|
Operating Income
|
| | -0.71M | -0.55M | -0.19M | 0.62M | 1.15M | -0.40M | -1.03M | 2.27M | -3.44M | -8.32M |
|
EBIT
|
| | -0.71M | -0.55M | -0.19M | 0.62M | 1.15M | -0.40M | -1.03M | 2.27M | -3.44M | -8.32M |
|
Non Operating Investment Income
|
| | -0.01M | -0.01M | | | -0.53M | | | 1.86M | -2.70M | 0.02M |
|
Other Non Operating Income
|
| | | 0.00M | 0.01M | 0.00M | 0.01M | | | 0.22M | 0.00M | 0.00M |
|
Non Operating Income
|
| | -0.13M | -0.28M | 0.32M | -0.04M | -0.72M | 2.48M | | 1.54M | -3.88M | -19.98M |
|
EBT
|
| | -0.84M | -0.83M | 0.13M | 0.59M | 0.42M | 2.08M | 4.05M | 3.81M | -7.33M | -28.30M |
|
Tax Provisions
|
| | | | | -0.00M | -0.13M | -0.61M | 0.54M | 0.85M | -2.34M | |
|
Profit After Tax
|
| | -0.84M | -0.83M | 0.13M | 0.58M | 0.60M | 1.47M | 3.50M | 2.95M | -4.99M | -28.30M |
|
Income from Continuing Operations
|
| | -0.84M | -0.83M | 0.13M | 0.59M | 0.55M | 2.70M | 3.50M | 2.95M | -4.99M | -28.30M |
|
Consolidated Net Income
|
| | -0.84M | -0.83M | 0.13M | 0.59M | 0.55M | 2.70M | 3.50M | 2.95M | -4.99M | -28.30M |
|
Income towards Parent Company
|
| | -0.84M | -0.83M | 0.13M | 0.59M | 0.55M | 2.70M | 3.50M | 2.95M | -4.99M | -28.30M |
|
Net Income towards Common Stockholders
|
| | -0.84M | -0.83M | 0.13M | 0.58M | 0.60M | 1.47M | 3.50M | 2.95M | -4.99M | -28.30M |
|
EPS (Basic)
|
| | -0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M |
|
EPS (Weighted Average and Diluted)
|
| | | | | | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M |
|
Shares Outstanding (Weighted Average)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.03M | 0.04M | 0.09M | 0.29M | 2.19M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | 0.40M | 1.65M | 2.75M | 4.68M | 0.17M | 1.39M |
|
EBITDA
|
| | -0.33M | -0.17M | -0.19M | 0.62M | 1.15M | -0.40M | -1.03M | 2.27M | -3.44M | -8.32M |
|
Tax Rate
|
| | | | | | | | 13.44% | 22.42% | 31.93% | |