|
Revenue
|
| | | | 6.88M | 7.69M | 6.60M | 8.26M | 6.26M | 7.01M | 7.87M | 7.32M | 7.07M | 6.56M | 6.95M |
|
Cost of Revenue
|
| | | | 5.17M | 5.32M | 4.76M | 6.28M | 5.55M | 4.83M | 6.03M | 6.33M | 4.76M | 4.96M | 6.10M |
|
Gross Profit
|
| | | | 1.71M | 2.38M | 1.84M | 1.99M | 0.71M | 2.17M | 1.83M | 0.99M | 2.31M | 1.60M | 0.85M |
|
Selling, General & Administrative
|
| | | | 1.52M | 1.61M | 1.31M | 1.94M | 2.11M | 2.02M | 1.73M | 2.42M | 1.78M | 1.74M | 2.07M |
|
Other Operating Expenses
|
0.18M | 0.14M | 0.18M | -0.16M | -1.39M | -1.48M | -1.13M | -1.73M | -1.95M | -1.85M | -1.52M | -2.19M | -1.58M | -1.54M | -1.86M |
|
Operating Expenses
|
0.18M | 0.14M | 0.18M | -0.16M | 0.13M | 0.13M | 0.19M | 0.21M | 0.16M | 0.17M | 0.21M | 0.23M | 0.20M | 0.21M | 0.21M |
|
Operating Income
|
-0.18M | -0.14M | -0.18M | -0.03M | 0.19M | 0.77M | 0.53M | 0.05M | -1.41M | 0.16M | 0.11M | -1.43M | 0.53M | -0.15M | -1.22M |
|
EBIT
|
-0.18M | -0.14M | -0.18M | -0.03M | 0.19M | 0.77M | 0.53M | 0.05M | -1.41M | 0.16M | 0.11M | -1.43M | 0.53M | -0.15M | -1.22M |
|
Non Operating Investment Income
|
| | 0.66M | | | | 0.18M | | | | | | | | |
|
Other Non Operating Income
|
| | | | 751.00 | 0.05M | 0.02M | 0.30M | 0.02M | 0.32M | 0.01M | -712.00 | 0.01M | 0.01M | 0.00M |
|
Non Operating Income
|
| | | | -0.13M | -0.08M | -0.16M | 0.09M | -0.14M | 0.15M | -0.20M | -0.23M | -0.20M | -0.20M | -0.21M |
|
EBT
|
0.01M | 0.07M | 0.49M | -0.97M | 0.06M | 0.68M | 0.36M | 0.14M | -1.55M | 0.31M | -0.09M | -1.67M | 0.33M | -0.34M | -1.43M |
|
Tax Provisions
|
| 0.01M | 0.15M | 0.20M | 0.01M | 0.12M | 0.01M | -0.86M | -0.34M | 0.03M | -0.08M | | 0.01M | | |
|
Profit After Tax
|
-0.17M | 0.06M | 0.34M | 0.62M | 0.05M | 0.57M | 0.35M | 1.00M | -1.21M | 0.28M | -0.01M | -1.54M | 0.32M | -0.34M | -1.43M |
|
Income from Continuing Operations
|
0.01M | 0.06M | 0.34M | -1.17M | 0.05M | 0.57M | 0.35M | 1.00M | -1.21M | 0.28M | -0.01M | -1.67M | 0.32M | -0.34M | -1.43M |
|
Consolidated Net Income
|
0.01M | 0.06M | 0.34M | -1.17M | 0.05M | 0.57M | 0.35M | 1.00M | -1.21M | 0.28M | -0.01M | -1.67M | 0.32M | -0.34M | -1.43M |
|
Income towards Parent Company
|
0.01M | 0.06M | 0.34M | -1.17M | 0.05M | 0.57M | 0.35M | 1.00M | -1.21M | 0.28M | -0.01M | -1.67M | 0.32M | -0.34M | -1.43M |
|
Net Income towards Common Stockholders
|
-0.13M | 0.06M | 0.25M | 0.46M | -0.14M | 0.57M | -0.01M | 1.00M | -1.21M | 0.28M | -0.01M | -1.67M | 0.32M | -0.34M | -1.43M |
|
EPS (Basic)
|
-0.01 | 0.00 | 0.02 | 0.01 | 0.00 | 0.02 | 0.01 | 0.03 | -0.03 | 0.01 | 0.00 | -0.05 | 0.01 | -0.01 | -0.04 |
|
EPS (Weighted Average and Diluted)
|
| 0.00 | 0.02 | 0.01 | 0.00 | 0.02 | 0.01 | 0.03 | -0.03 | 0.01 | 0.00 | -0.05 | 0.01 | -0.01 | -0.04 |
|
Shares Outstanding (Weighted Average)
|
14.38M | 14.38M | 14.38M | 31.60M | 31.60M | 31.60M | 31.60M | 36.69M | 36.69M | 36.69M | 36.69M | 36.69M | 36.92M | 36.92M | 36.92M |
|
Shares Outstanding (Diluted Average)
|
| 14.38M | 14.38M | 31.60M | 31.60M | 31.60M | 31.60M | 32.37M | 36.69M | 36.69M | 36.69M | 36.69M | 36.92M | 36.92M | 36.92M |
|
EBITDA
|
-0.18M | -0.14M | -0.18M | -0.03M | 0.19M | 0.77M | 0.53M | 0.05M | -1.41M | 0.16M | 0.11M | -1.43M | 0.53M | -0.15M | -1.22M |
|
Tax Rate
|
| 9.00% | 30.58% | -20.37% | 17.76% | 17.10% | 3.02% | -600.74% | 21.87% | 9.35% | 85.44% | | 2.88% | | |