|
Revenue
|
445.00 | | | | | | | | | 915.00 | | | 915.00 | | | | | | | | 0.01M | 0.02M | 0.02M | | -0.02M | 0.01M | 0.02M | 0.02M | 0.01M | 0.02M | 0.02M | -0.05M | 0.00M | 113.00 | 0.01M | 0.00M | 0.00M | 148.00 | 564.00 | 0.00M | | 400.00 | | | -0.00M | | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | | -0.00M | -0.00M | -0.00M | 0.01M |
|
Cost of Revenue
|
| | | | | | | | | | | | | 0.17M | 0.17M | 0.02M | | | | 0.19M | 0.01M | 0.01M | 0.01M | | | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 0.01M | 0.01M | 0.00M | | | | | | | 0.01M | | | | | | | | | | | | | | 0.00M |
|
Gross Profit
|
| | | | | | | | | | | | | -0.17M | -0.17M | -0.02M | | | | | 0.00M | 0.01M | 0.01M | -0.01M | | -0.00M | 880.00 | 0.01M | -0.00M | 0.00M | -0.00M | 0.00M | 0.00M | -113.00 | 0.01M | | | | | | | -0.01M | | | | | | | | | | | | | | 109.00 |
|
Depreciation & Amortization - Total
|
| | | | | | | | | 0.01M | 0.01M | 0.01M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
| | | | | | | | | | | | | 0.17M | | | | 0.19M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
0.00M | 0.00M | | 0.01M | 0.00M | 0.00M | | 0.15M | 0.17M | 0.03M | 0.03M | 0.03M | 0.10M | 0.06M | 0.05M | 0.02M | | 0.02M | | 0.02M | 0.02M | 0.06M | 0.05M | 0.05M | 0.03M | 0.01M | 0.02M | 0.02M | 0.04M | 0.06M | 0.03M | 0.02M | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.00M | 0.02M | 0.01M | 0.01M | 0.00M | 0.02M | | | 0.00M | 0.03M | | | | 0.00M |
|
Other Operating Expenses
|
0.04M | 0.04M | | | | | | | | -0.01M | -0.01M | -0.01M | | | | 0.02M | | -0.19M | | | 0.03M | 0.01M | 0.05M | -0.06M | 0.03M | 0.01M | 0.02M | 0.01M | 0.05M | 0.08M | 0.16M | 0.31M | 0.10M | -0.05M | | -0.05M | 0.05M | | | | 0.06M | 0.04M | 0.03M | 0.02M | 0.04M | 0.03M | 0.03M | 0.04M | 0.03M | 0.04M | 0.03M | 0.04M | 0.04M | 0.06M | 0.06M | 0.06M |
|
Operating Expenses
|
0.04M | 0.04M | | 0.01M | 0.00M | 0.00M | | 0.15M | 0.17M | 0.03M | 0.03M | 0.03M | 0.11M | 0.23M | 0.05M | 0.04M | | 0.02M | | 0.02M | 0.04M | 0.07M | 0.10M | -0.01M | 0.06M | 0.02M | 0.03M | 0.03M | 0.09M | 0.14M | 0.19M | 0.33M | 0.10M | 0.41M | 0.07M | -0.02M | 0.05M | 0.04M | 0.03M | 0.07M | 0.06M | 0.04M | 0.03M | 0.04M | 0.05M | 0.04M | 0.03M | 0.06M | 0.03M | 0.04M | 0.04M | 0.07M | 0.04M | 0.06M | 0.06M | 0.06M |
|
Operating Income
|
-0.00M | -0.00M | | | -0.00M | -0.00M | | | -0.03M | | | | | -0.40M | -0.22M | -0.06M | | | | | -0.04M | -0.07M | -0.08M | 0.00M | -0.06M | -0.02M | -0.03M | -0.02M | -0.09M | -0.14M | -0.20M | -0.33M | -0.10M | -0.41M | -0.06M | 0.02M | -0.05M | -0.04M | -0.03M | -0.07M | -0.06M | -0.04M | -0.03M | -0.04M | -0.05M | -0.04M | -0.03M | -0.06M | -0.03M | -0.04M | -0.04M | -0.07M | -0.04M | -0.06M | -0.06M | -0.06M |
|
EBIT
|
-0.00M | -0.00M | | | -0.00M | -0.00M | | | -0.03M | | | | | -0.40M | -0.22M | -0.06M | | | | | -0.04M | -0.07M | -0.08M | 0.00M | -0.06M | -0.02M | -0.03M | -0.02M | -0.09M | -0.14M | -0.20M | -0.33M | -0.10M | -0.41M | -0.06M | 0.02M | -0.05M | -0.04M | -0.03M | -0.07M | -0.06M | -0.04M | -0.03M | -0.04M | -0.05M | -0.04M | -0.03M | -0.06M | -0.03M | -0.04M | -0.04M | -0.07M | -0.04M | -0.06M | -0.06M | -0.06M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12M | | -0.02M | | | | | | 0.02M | | -0.09M | -0.00M | 0.01M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.14M | -0.00M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | -0.49M | -0.00M | -0.00M | 0.00M | -0.01M | 0.00M | -0.01M | -0.00M | -0.01M | 0.08M | -0.00M | -0.09M | -0.00M | -0.00M | -0.00M | 0.16M | 0.02M | 0.02M | -0.00M | -0.10M | -0.00M | 0.01M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.14M | -0.00M |
|
EBT
|
-0.00M | -0.00M | | | -0.00M | -0.00M | | | -0.03M | | | | | -0.40M | -0.22M | -0.06M | | | | | -0.04M | -0.07M | -0.08M | 0.00M | -0.55M | -0.02M | -0.03M | -0.02M | -0.10M | -0.14M | -0.21M | -0.33M | -0.11M | -0.32M | -0.06M | -0.07M | -0.05M | -0.04M | -0.03M | 0.09M | -0.04M | -0.02M | -0.04M | -0.14M | -0.05M | -0.03M | -0.03M | -0.06M | -0.03M | -0.04M | -0.04M | -0.08M | -0.04M | -0.07M | -0.20M | -0.06M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.04M | | | | -0.08M | |
|
Profit After Tax
|
-0.00M | -0.00M | -0.02M | -0.01M | -0.00M | -0.07M | -0.06M | -0.03M | -0.17M | -0.03M | -0.03M | -0.03M | 0.20M | -0.23M | -0.05M | -0.04M | 0.41M | -0.02M | | -0.02M | -0.04M | -0.07M | -0.08M | 0.00M | -0.55M | -0.02M | -0.03M | -0.02M | -0.10M | -0.14M | -0.21M | -0.33M | -0.11M | -0.32M | -0.06M | -0.07M | -0.05M | -0.04M | -0.03M | 0.09M | -0.04M | -0.02M | -0.04M | -0.14M | -0.05M | -0.03M | -0.03M | -0.06M | -0.03M | -0.04M | -0.04M | -0.08M | -0.04M | -0.07M | -0.20M | -0.06M |
|
Income from Continuing Operations
|
-0.00M | -0.00M | | | -0.00M | -0.00M | | | -0.03M | | | | | -0.40M | -0.22M | -0.06M | | | | | -0.04M | -0.07M | -0.08M | 0.00M | -0.55M | -0.02M | -0.03M | -0.02M | -0.10M | -0.14M | -0.21M | -0.33M | -0.11M | -0.32M | -0.06M | -0.07M | -0.05M | -0.04M | -0.03M | 0.09M | -0.04M | -0.02M | -0.04M | -0.14M | -0.05M | -0.03M | -0.03M | -0.06M | -0.03M | -0.04M | -0.00M | -0.08M | -0.04M | -0.07M | -0.12M | -0.06M |
|
Consolidated Net Income
|
-0.00M | -0.00M | | | -0.00M | -0.00M | | | -0.03M | | -0.03M | -0.03M | 0.20M | -0.11M | -0.11M | -0.11M | -0.07M | -0.07M | | -0.07M | -0.04M | -0.07M | -0.08M | 0.00M | -0.55M | -0.02M | -0.03M | -0.02M | -0.10M | -0.14M | -0.21M | -0.33M | -0.11M | -0.32M | -0.06M | -0.07M | -0.05M | -0.04M | -0.03M | 0.09M | -0.04M | -0.02M | -0.04M | -0.14M | -0.05M | -0.03M | -0.03M | -0.06M | -0.03M | -0.04M | -0.00M | -0.08M | -0.04M | -0.07M | -0.12M | -0.06M |
|
Income towards Parent Company
|
-0.00M | -0.00M | | | -0.00M | -0.00M | | | -0.03M | | -0.03M | -0.03M | 0.20M | -0.11M | -0.11M | -0.11M | -0.07M | -0.07M | | -0.07M | -0.04M | -0.07M | -0.08M | 0.00M | -0.55M | -0.02M | -0.03M | -0.02M | -0.10M | -0.14M | -0.21M | -0.33M | -0.11M | -0.32M | -0.06M | -0.07M | -0.05M | -0.04M | -0.03M | 0.09M | -0.04M | -0.02M | -0.04M | -0.14M | -0.05M | -0.03M | -0.03M | -0.06M | -0.03M | -0.04M | -0.00M | -0.08M | -0.04M | -0.07M | -0.12M | -0.06M |
|
Net Income towards Common Stockholders
|
-0.00M | -0.00M | | | -0.00M | -0.00M | | | -0.03M | | -0.03M | -0.03M | 0.20M | -0.11M | -0.11M | -0.11M | -0.07M | -0.07M | | -0.07M | -0.04M | -0.07M | -0.08M | 0.00M | -0.55M | -0.02M | -0.03M | -0.02M | -0.10M | -0.14M | -0.21M | -0.33M | -0.11M | -0.32M | -0.06M | -0.07M | -0.05M | -0.04M | -0.03M | 0.09M | -0.04M | -0.02M | -0.04M | -0.14M | -0.05M | -0.03M | -0.03M | -0.06M | -0.03M | -0.04M | -0.00M | -0.08M | -0.04M | -0.07M | -0.12M | -0.06M |
|
EPS (Basic)
|
0.00 | 0.00 | | | | | | | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.01 | -0.01 | -0.01 | | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | -0.02 | | | | -0.01 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
5.00M | 5.00M | | | | | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.16M | 5.02M | 50.39M | | 5.04M | 5.04M | 5.04M | 16.68M | 17.19M | 18.49M | 18.92M | 26.46M | 26.50M | 26.50M | 25.83M | 28.66M | 40.53M | 42.74M | 40.40M | 48.29M | 48.44M | 52.92M | 51.16M | 56.24M | 56.58M | 59.08M | 58.13M | 63.96M | 66.53M | 68.25M | 68.10M | 74.51M | 76.73M | 80.14M | 89.06M | 91.33M | 96.08M | 94.51M | 105.32M | 105.40M | 105.69M | 105.79M | 109.24M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | 5.04M | | | | 5.04M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
-0.00M | -0.00M | | | -0.00M | -0.00M | | | -0.03M | | | | | -0.40M | -0.22M | -0.06M | | | | | -0.04M | -0.07M | -0.08M | 0.00M | -0.06M | -0.02M | -0.03M | -0.02M | -0.09M | -0.14M | -0.20M | -0.33M | -0.10M | -0.41M | -0.06M | 0.02M | -0.05M | -0.04M | -0.03M | -0.07M | -0.06M | -0.04M | -0.03M | -0.04M | -0.05M | -0.04M | -0.03M | -0.06M | -0.03M | -0.04M | -0.04M | -0.07M | -0.04M | -0.06M | -0.06M | -0.06M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.08M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 90.13% | | | | 40.55% | |