|
Revenue (Quarter)
|
| | 1.52M | 1.85M | 1.86M | 2.00M | 2.34M | 3.75M | 4.09M | 4.86M | 5.23M | 6.13M | 6.16M | 5.69M | 6.60M | 7.39M | 6.99M | 6.79M | | 19.69M | 22.86M | 23.01M |
|
Cost of Revenue (Quarter)
|
| | 1.39M | 1.84M | 1.83M | 1.97M | 2.32M | 3.76M | 4.21M | 4.93M | 5.07M | 5.65M | 5.81M | 5.32M | 6.14M | 6.85M | 6.38M | 6.62M | | 18.12M | 20.42M | 20.63M |
|
Gross Profit (Quarter)
|
| | 0.13M | 0.01M | 0.04M | 0.03M | 0.02M | -0.00M | -0.12M | -0.07M | 0.16M | 0.48M | 0.35M | 0.37M | 0.46M | 0.55M | 0.61M | 0.17M | | 1.57M | 2.44M | 2.38M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | 0.61M | | | | 0.10M | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | 0.03M | 0.03M | 0.04M | 0.05M | 0.10M | 0.23M | 0.25M | 0.27M | 0.27M | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | 3.41M | 3.48M | 5.71M | 2.20M | 2.37M | 1.68M | 2.55M | 1.49M | 2.77M | 3.19M | 4.06M | | 31.78M | 10.91M | 17.65M |
|
Other Operating Expenses (Quarter)
|
| | 2.73M | 3.70M | 3.82M | -2.30M | 0.00M | -0.00M | 0.00M | -9.39M | 5.07M | 5.92M | 6.09M | 5.60M | 6.41M | 7.23M | 6.78M | -18.99M | | 18.68M | 20.96M | -44.90M |
|
Operating Expenses (Quarter)
|
| | 2.76M | 3.74M | 3.86M | -2.25M | 2.95M | 7.62M | 8.17M | 32.41M | 7.54M | 8.29M | 7.78M | 8.14M | 7.90M | 10.00M | 9.97M | -14.93M | | 50.46M | 31.86M | -27.25M |
|
Operating Income (Quarter)
|
| | -1.24M | -1.88M | -1.99M | 3.15M | -3.27M | -3.87M | -4.07M | -6.28M | -2.31M | -2.16M | -1.61M | -2.45M | -1.86M | -2.60M | -2.98M | -4.26M | -5.75M | -30.77M | -9.00M | -24.67M |
|
EBIT (Quarter)
|
| | -1.24M | -1.88M | -1.99M | 3.15M | -3.27M | -3.87M | -4.07M | -6.28M | -2.31M | -2.16M | -1.61M | -2.45M | -1.86M | -2.60M | -2.98M | -4.26M | -5.75M | -30.77M | -9.00M | -24.67M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | -0.01M | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | 0.01M | 0.02M | 0.03M | 0.03M | 0.01M | 0.01M | 0.01M | 0.00M | | | 6.00 | 0.28M | | 41.00 | 10.00 | -43.00 |
|
Other Non Operating Income (Quarter)
|
| | | | 0.15M | 0.01M | | | | | | -0.31M | | | 0.06M | 0.06M | 0.06M | -1.09M | | -1.13M | 0.01M | -0.09M |
|
Non Operating Income (Quarter)
|
| | | | | | | -0.01M | -0.00M | -0.01M | -0.04M | -0.31M | -0.61M | 1.03M | -0.82M | 0.06M | -7.63M | 1.71M | -3.18M | -5.37M | -5.97M | 14.68M |
|
EBT (Quarter)
|
| | -1.35M | -2.01M | -2.37M | -3.65M | -3.27M | -3.87M | -4.08M | -6.29M | -2.35M | -2.16M | -2.23M | -3.20M | -2.52M | -5.68M | -9.77M | -2.68M | -5.75M | -35.08M | -13.39M | -29.91M |
|
Profit After Tax (Quarter)
|
| | -1.35M | -2.01M | -2.37M | -3.65M | -3.27M | -3.87M | -4.08M | -6.29M | -2.35M | -2.47M | -2.23M | -3.43M | -2.68M | -5.62M | -10.62M | -2.56M | -8.79M | -36.10M | -14.97M | -25.69M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | -0.15M | -0.03M | -0.75M | -1.51M |
|
Income from Continuing Operations (Quarter)
|
| | -1.35M | -2.01M | -2.37M | -3.65M | -3.27M | -3.87M | -4.08M | -6.29M | -2.35M | -2.16M | -2.23M | -3.20M | -2.52M | -5.68M | -9.77M | -2.68M | -5.75M | -35.08M | -13.39M | -29.91M |
|
Consolidated Net Income (Quarter)
|
| | -1.35M | -2.01M | -2.37M | -3.65M | -3.27M | -3.87M | -4.08M | -6.29M | -2.35M | -2.16M | -2.23M | -3.20M | -2.52M | -5.68M | -9.77M | -2.68M | -5.75M | -35.08M | -13.39M | -29.91M |
|
Income towards Parent Company (Quarter)
|
| | -1.35M | -2.01M | -2.37M | -3.65M | -3.27M | -3.87M | -4.08M | -6.29M | -2.35M | -2.16M | -2.23M | -3.20M | -2.52M | -5.68M | -9.77M | -2.68M | -5.75M | -35.08M | -13.39M | -29.91M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | 0.06M | 0.11M | | 0.11M | 0.11M | 0.01M |
|
Net Income towards Common Stockholders (Quarter)
|
| | -1.35M | -2.01M | -2.37M | -3.65M | -3.27M | -3.87M | -4.08M | -6.29M | -2.35M | -2.16M | -2.23M | -3.43M | -2.52M | -5.62M | -10.62M | -2.81M | -5.75M | -36.27M | -14.30M | -26.94M |
|
EPS (Basic) (Quarter)
|
| | -0.08 | -0.11 | -0.13 | -0.13 | -0.98 | -1.18 | -1.23 | -1.90 | -0.70 | -1.78 | -1.46 | -1.94 | -1.48 | -0.06 | -0.71 | -5.79 | -1.60 | -0.30 | -0.12 | -0.21 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | -1.18 | -1.23 | -1.90 | -0.70 | -1.78 | -1.46 | -1.94 | -1.48 | -0.06 | -0.71 | -5.79 | -1.60 | -0.30 | -0.12 | -0.21 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | 17.35M | 17.95M | 17.59M | 20.20M | 3.28M | 3.29M | 3.30M | 3.30M | 3.34M | 1.39M | 1.53M | 1.50M | 1.81M | 100.21M | 102.31M | 3.59M | 0.08M | 119.11M | 125.21M | 122.11M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | 3.29M | 3.30M | 3.30M | 3.34M | 1.36M | 1.53M | 1.50M | 1.81M | 101.89M | 102.31M | 3.59M | 5.61M | 114.39M | 118.04M | 122.11M |
|
EBITDA (Quarter)
|
| | -1.35M | -2.01M | -2.37M | -3.66M | -3.31M | -3.89M | -4.08M | -6.26M | -2.32M | -2.47M | -2.23M | -3.43M | -1.90M | -3.36M | -2.98M | -4.26M | -5.75M | -30.77M | -9.00M | -24.67M |
|
Interest Expenses (Quarter)
|
| | 0.11M | 0.12M | 0.53M | 0.01M | 0.01M | 0.03M | 0.03M | 0.03M | 0.05M | 0.01M | 0.62M | 0.75M | 0.66M | 3.08M | 6.79M | -1.30M | | 4.32M | 4.39M | 5.24M |