|
Revenue
|
4.49M | | 1.37M | | 5.63M | 1.75M | | | 5.19M | 20.45M | 34.33M | 6.22M | 4.86M | 3.24M | 2.13M | 19.46M | 0.47M | 1.80M | 0.37M | 0.61M | 0.60M | 0.52M | 1.31M | 0.16M | 0.06M | 4.15M | 0.04M | 18.69M | | 17.00M | 0.34M | | | | 0.54M | 0.28M | | 1.50M | | 0.10M | | | 0.15M | | |
|
Cost of Revenue
|
1.31M | | 0.34M | 0.35M | 1.69M | 0.48M | | | 1.49M | 5.75M | 16.94M | 1.79M | 1.58M | 0.96M | 0.63M | 7.26M | 0.13M | 0.60M | 0.08M | 0.15M | 0.17M | 0.14M | 0.42M | 0.03M | 0.02M | 1.59M | 0.01M | 5.42M | | 6.61M | 0.12M | | | | 0.15M | 0.08M | | 0.64M | | 0.03M | | | 0.04M | | |
|
Gross Profit
|
3.18M | | 1.03M | | | | | | | | | | | 2.27M | 1.50M | 12.20M | 0.34M | 1.20M | 0.29M | 0.46M | 0.42M | 0.38M | 0.89M | 0.13M | 0.04M | 2.56M | 0.03M | 13.27M | | 10.39M | 0.22M | | | | 0.39M | 0.20M | | 0.86M | | 0.07M | | | 0.11M | | |
|
Amortization - Intangibles
|
| | | | 0.41M | 0.41M | | | 0.41M | 0.30M | 0.05M | 0.05M | 0.05M | 0.05M | 0.06M | 0.07M | 0.07M | 0.07M | 0.08M | 0.05M | 0.09M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.08M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | | | 0.08M | 0.08M | 0.07M | 0.03M | | 0.03M | 0.03M | 0.03M | 0.03M | 0.04M | 0.04M |
|
Selling, General & Administrative
|
0.60M | | 0.67M | 0.15M | 0.66M | 0.79M | | | 0.40M | 0.43M | 0.43M | 0.48M | 0.44M | 0.43M | 0.90M | 0.51M | 0.46M | 0.49M | 0.80M | 0.49M | 0.49M | 0.47M | 0.72M | 0.49M | 0.46M | 0.47M | 0.74M | 0.51M | 0.46M | 0.56M | 0.85M | 0.57M | | | 0.78M | 0.61M | 0.68M | 0.82M | | 0.52M | 0.58M | 0.85M | 0.60M | 0.52M | 0.54M |
|
Restructuring Costs
|
| | | | 0.26M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
0.44M | | 0.45M | 6.12M | 2.39M | 1.29M | | | 2.36M | 6.96M | 17.81M | 2.48M | 2.08M | 1.78M | 1.83M | 8.07M | 1.01M | 1.14M | 0.46M | 0.65M | 0.63M | 0.63M | 1.32M | 0.57M | 0.30M | 2.02M | 1.76M | 5.91M | 0.44M | 7.41M | 0.31M | 0.33M | | | 0.53M | 0.22M | 0.18M | 1.01M | | 0.20M | 0.32M | 0.33M | 0.19M | 0.20M | 0.26M |
|
Operating Expenses
|
1.03M | | 1.12M | 6.27M | 3.31M | 2.08M | | | 2.77M | 7.38M | 18.24M | 2.97M | 2.52M | 2.22M | 2.73M | 8.58M | 1.48M | 1.63M | 1.25M | 1.14M | 1.11M | 1.10M | 2.04M | 1.06M | 0.76M | 2.49M | 2.50M | 6.42M | 0.90M | 7.96M | 1.16M | 0.90M | | | 1.31M | 0.83M | 0.86M | 1.83M | | 0.72M | 0.90M | 1.18M | 0.80M | 0.72M | 0.80M |
|
Operating Income
|
2.14M | | -0.09M | -1.83M | 2.32M | -0.34M | | | 2.42M | 13.07M | 16.08M | 3.25M | 2.34M | 1.02M | -0.59M | 10.88M | -1.00M | 0.17M | -0.88M | -0.53M | -0.52M | -0.58M | -0.73M | -0.90M | -0.70M | 1.66M | -2.47M | 12.27M | -0.90M | 9.06M | -0.82M | -1.33M | | | -0.78M | -0.55M | -0.86M | -0.05M | | -0.62M | -0.90M | -1.18M | -0.65M | -0.72M | -0.80M |
|
EBIT
|
2.14M | | -0.09M | -1.83M | 2.32M | -0.34M | | | 2.42M | 13.07M | 16.08M | 3.25M | 2.34M | 1.02M | -0.59M | 10.88M | -1.00M | 0.17M | -0.88M | -0.53M | -0.52M | -0.58M | -0.73M | -0.90M | -0.70M | 1.66M | -2.47M | 12.27M | -0.90M | 9.06M | -0.82M | -1.33M | | | -0.78M | -0.55M | -0.86M | -0.05M | | -0.62M | -0.90M | -1.18M | -0.65M | -0.72M | -0.80M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.37M | 0.54M | 0.81M | | 0.51M | 0.82M | 0.27M | 0.63M | 0.47M | 0.51M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | 0.14M | 0.20M | 0.24M | 0.26M | 0.32M | 0.32M | 0.23M | 0.31M | -0.14M | 0.33M | 0.17M | 0.18M | 0.00M | 0.12M | 0.03M | 0.00M | -0.43M | | | 0.67M | 0.37M | 0.54M | 0.81M | | | | | | | |
|
EBT
|
2.15M | | -0.08M | -1.87M | 2.34M | -0.33M | | | 2.43M | 13.08M | 16.11M | 3.26M | 2.36M | 1.07M | -0.47M | 11.03M | -0.80M | 0.41M | -0.62M | -0.21M | -0.19M | -0.34M | -0.42M | -1.04M | -0.38M | 1.83M | -2.29M | 12.28M | -0.78M | 9.06M | -0.82M | -1.33M | | | -0.78M | -0.55M | -0.86M | -0.05M | | -0.62M | -0.90M | -1.18M | -0.65M | -0.72M | -0.80M |
|
Tax Provisions
|
0.76M | | -0.05M | -0.68M | 0.81M | -0.10M | | | -1.39M | 4.85M | 5.28M | 0.99M | 0.82M | 0.42M | -0.14M | 2.42M | -0.24M | 0.17M | -0.05M | -0.07M | 0.04M | -0.20M | 0.09M | | -0.14M | 0.35M | -0.88M | 2.61M | -0.23M | 2.33M | -0.21M | -0.45M | | | -0.15M | -0.09M | -0.04M | -0.16M | | -0.14M | -0.07M | -0.07M | -0.11M | -0.07M | -0.08M |
|
Profit After Tax
|
1.40M | | -0.04M | -1.20M | 1.53M | -0.22M | | | 3.82M | 8.23M | 10.83M | 2.27M | 1.54M | 0.65M | -0.33M | 8.60M | -0.56M | 0.25M | -0.58M | -0.24M | -0.21M | -0.41M | -0.93M | -1.34M | -0.58M | 1.69M | -1.48M | 9.45M | -0.78M | 6.59M | -0.98M | -1.31M | | | -0.62M | -0.48M | -0.81M | 0.45M | | -0.66M | -0.32M | -1.14M | -0.36M | -0.46M | -0.56M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | -0.14M | -0.15M | -0.21M | -0.67M | -1.04M | -0.38M | 1.83M | -1.33M | 9.66M | -0.55M | 6.78M | -0.61M | -0.88M | | | | 5.61M | -8.23M | 42.20M | | 7.61M | | | | | |
|
Income from Continuing Operations
|
1.40M | | -0.04M | -1.20M | 1.53M | -0.22M | | | 3.82M | 8.23M | 10.83M | 2.27M | 1.54M | 0.65M | -0.33M | 8.60M | -0.56M | 0.25M | -0.58M | -0.14M | -0.23M | -0.15M | -0.51M | -1.04M | -0.24M | 1.48M | -1.41M | 9.66M | -0.55M | 6.74M | -0.61M | -0.88M | | | -0.62M | -0.46M | -0.81M | 0.11M | | -0.49M | -0.82M | -1.11M | -0.53M | -0.65M | -0.72M |
|
Consolidated Net Income
|
1.40M | | -0.04M | -1.20M | 1.53M | -0.22M | | | 3.82M | 8.23M | 10.83M | 2.27M | 1.54M | 0.65M | -0.33M | 8.60M | -0.56M | 0.25M | -0.58M | -0.14M | -0.23M | -0.15M | -0.51M | -1.04M | -0.24M | 1.48M | -1.41M | 9.66M | -0.55M | 6.74M | -0.61M | -0.88M | | | -0.62M | -0.46M | -0.81M | 0.11M | | -0.49M | -0.82M | -1.11M | -0.53M | -0.65M | -0.72M |
|
Income towards Parent Company
|
1.40M | | -0.04M | -1.20M | 1.53M | -0.22M | | | 3.82M | 8.23M | 10.83M | 2.27M | 1.54M | 0.65M | -0.33M | 8.60M | -0.56M | 0.25M | -0.58M | -0.14M | -0.23M | -0.15M | -0.51M | -1.04M | -0.24M | 1.48M | -1.41M | 9.66M | -0.55M | 6.74M | -0.61M | -0.88M | | | -0.62M | -0.46M | -0.81M | 0.11M | | -0.49M | -0.82M | -1.11M | -0.53M | -0.65M | -0.72M |
|
Net Income towards Common Stockholders
|
1.40M | | -0.04M | -1.20M | 1.53M | -0.22M | | | 3.82M | 8.23M | 10.83M | 2.27M | 1.54M | 0.65M | -0.33M | 8.60M | -0.56M | 0.25M | -0.58M | -0.14M | -0.23M | -0.15M | -0.51M | -1.04M | -0.24M | 1.48M | -1.41M | 9.66M | -0.55M | 6.74M | -0.61M | -0.88M | | | -0.62M | -0.46M | -0.81M | 0.11M | | -0.49M | -0.82M | -1.11M | -0.53M | -0.65M | -0.72M |
|
EPS (Basic)
|
0.03M | | 0.00 | -0.05 | 0.06 | -0.01 | | | 0.16 | 0.35 | 0.46 | 0.09 | 0.06 | 0.03 | -0.01 | 0.36 | -0.02 | 0.01 | -0.02 | -0.01 | -0.01 | -0.02 | -0.02 | -0.06 | -0.02 | 0.07 | -0.06 | 0.39 | -0.03 | 0.28 | -0.04 | -0.05 | | | -0.03 | -0.02 | -0.03 | 0.02 | | -0.03 | -0.01 | -0.05 | -0.02 | -0.02 | -0.02 |
|
EPS (Weighted Average and Diluted)
|
0.03M | | -327.27 | -0.04 | 0.06 | -0.01 | | | 0.16 | 0.33 | 0.43 | 0.09 | 0.06 | 0.02 | -0.01 | 0.34 | -0.02 | 0.01 | -0.02 | -0.01 | -0.01 | -0.02 | -0.02 | -0.06 | -0.02 | 0.07 | -0.06 | 0.38 | -0.03 | 0.27 | -0.04 | -0.05 | | | -0.03 | -0.02 | -0.03 | 0.02 | | -0.03 | -0.01 | -0.05 | -0.02 | -0.02 | -0.02 |
|
Shares Outstanding (Weighted Average)
|
50.00 | 25.63M | 25.40M | 25.17M | 24.09M | 23.76M | 23.60M | 23.50M | 23.25M | 23.30M | 23.32M | 24.12M | 24.29M | 24.19M | 24.15M | 23.81M | 23.76M | 23.77M | 23.76M | 23.75M | 23.92M | 24.14M | 23.98M | 24.03M | 23.99M | 24.01M | 24.01M | 24.11M | 24.11M | 24.14M | 24.14M | 23.91M | 23.86M | 23.83M | 23.87M | 23.87M | 23.87M | 23.79M | 23.54M | 23.44M | 23.34M | 23.25M | 22.91M | 22.88M | 22.86M |
|
Shares Outstanding (Diluted Average)
|
50.00 | 27.69M | 110.00 | 26.93M | 25.50M | 25.01M | 24.65M | 24.48M | 24.27M | 24.64M | 25.20M | 26.33M | 26.69M | 26.48M | 26.40M | 25.61M | 25.60M | 25.46M | 25.35M | 23.75M | 23.92M | 24.14M | 23.98M | 24.03M | 23.99M | 24.52M | 24.01M | 24.62M | 24.88M | 24.61M | 24.53M | 23.91M | 23.86M | 24.07M | 23.87M | 23.87M | 23.87M | 23.79M | 23.54M | 23.44M | 23.34M | 23.25M | 22.91M | 22.88M | 22.86M |
|
EBITDA
|
1.39M | | -0.04M | -1.17M | 1.55M | -0.25M | | | 3.85M | 8.25M | 10.83M | 2.27M | 1.55M | 0.65M | -0.34M | 8.58M | -0.57M | 0.24M | -0.58M | -0.13M | -0.15M | -0.39M | -0.96M | -1.52M | -0.41M | 1.62M | -1.49M | 9.46M | -0.79M | 6.58M | -0.98M | -1.31M | | | -0.62M | -0.48M | -0.80M | 0.45M | | -0.62M | -0.32M | -1.14M | -0.65M | -0.72M | -0.80M |
|
Tax Rate
|
35.13% | | 56.63% | 36.20% | 34.64% | 32.31% | | | -57.01% | 37.09% | 32.75% | 30.47% | 34.63% | 39.61% | 30.13% | 21.99% | 29.59% | 40.44% | 7.53% | 31.10% | -19.69% | 57.10% | -20.48% | | 37.47% | 19.37% | 38.28% | 21.30% | 29.59% | 25.66% | 25.73% | 33.96% | | | 19.72% | 17.12% | 5.12% | 311.76% | | 21.96% | 7.92% | 5.92% | 17.21% | 9.58% | 10.38% |