|
Revenue
|
0.65M | 0.90M | 1.85M | 2.16M | 2.27M | 2.06M | 1.79M | 1.25M | 1.53M | 3.53M | 2.17M | 11.83M | 1.64M | 2.66M | 19.33M | 0.22M | 0.22M | 0.72M | 1.25M | 1.71M | 0.12M | 0.11M | 0.35M | 0.40M | 0.26M | 0.48M | 0.26M | 0.50M | 0.32M | 0.81M | 7.03M | 2.07M | 0.21M | 0.50M | 0.70M | | 0.55M | 0.69M | 6.38M | 1.91M | 0.55M | 0.56M | 0.59M | 0.59M | 0.69M | 0.66M | 0.65M |
|
Cost of Revenue
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.29M | |
|
Gross Profit
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.63M | 0.65M |
|
Selling, General & Administrative
|
0.21M | 0.23M | 0.35M | 0.34M | 0.35M | 0.32M | 0.35M | 0.41M | 0.36M | 0.38M | 0.35M | 0.33M | 0.34M | 0.39M | 0.37M | 0.23M | 0.32M | 0.36M | 0.30M | 0.30M | 0.26M | 0.28M | 0.26M | 0.26M | 0.25M | 0.28M | 0.24M | 0.26M | 0.25M | 0.31M | 0.28M | 0.46M | 0.34M | 0.39M | 0.32M | 0.36M | 0.40M | 0.68M | 0.63M | 0.47M | 0.49M | 0.57M | 0.43M | 0.43M | 0.51M | 1.26M | 0.75M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
0.04M | 0.13M | 0.13M | 0.13M | 0.09M | 0.09M | 0.09M | 0.09M | 0.12M | 2.28M | -1.17M | 13.82M | 0.03M | 1.15M | 41.91M | 0.01M | 0.01M | 0.03M | 0.06M | 10.16M | | 0.01M | 0.03M | 0.02M | 0.03M | 0.01M | 0.03M | 0.03M | 0.02M | 0.02M | 0.20M | 0.02M | 0.02M | 0.02M | 1.14M | | | 0.02M | 0.06M | 0.06M | 0.06M | 0.06M | 0.07M | 0.07M | 0.07M | 2.36M | 0.06M |
|
Operating Expenses
|
0.26M | 0.36M | 0.47M | 0.47M | 0.44M | 0.41M | 0.44M | 0.50M | 0.49M | 2.66M | -0.82M | 14.15M | 0.37M | 1.54M | 42.28M | 0.24M | 0.33M | 0.40M | 0.37M | 10.46M | 0.26M | 0.29M | 0.29M | 0.28M | 0.28M | 0.30M | 0.27M | 0.29M | 0.27M | 0.33M | 0.48M | 0.48M | 0.36M | 0.41M | 1.46M | 0.36M | 0.40M | 0.70M | 0.69M | 0.54M | 0.55M | 0.63M | 0.50M | 0.50M | 0.57M | 3.61M | 0.81M |
|
Operating Income
|
| | 0.05M | 0.05M | 0.08M | 0.10M | 0.09M | 0.07M | 0.09M | 0.11M | 0.13M | 0.12M | 0.09M | 0.13M | 0.13M | 0.07M | 0.07M | 0.11M | 0.10M | 0.09M | 0.06M | 0.06M | 0.05M | 0.05M | 0.03M | 0.03M | 0.03M | 0.01M | 0.01M | 0.02M | 0.03M | 0.04M | 0.03M | 0.04M | 0.05M | 0.07M | 0.09M | 0.08M | 0.07M | 0.06M | 0.06M | 0.07M | 0.06M | 0.06M | 0.08M | 0.09M | 0.08M |
|
EBIT
|
| | 0.05M | 0.05M | 0.08M | 0.10M | 0.09M | 0.07M | 0.09M | 0.11M | 0.13M | 0.12M | 0.09M | 0.13M | 0.13M | 0.07M | 0.07M | 0.11M | 0.10M | 0.09M | 0.06M | 0.06M | 0.05M | 0.05M | 0.03M | 0.03M | 0.03M | 0.01M | 0.01M | 0.02M | 0.03M | 0.04M | 0.03M | 0.04M | 0.05M | 0.07M | 0.09M | 0.08M | 0.07M | 0.06M | 0.06M | 0.07M | 0.06M | 0.06M | 0.08M | 0.09M | 0.08M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | 0.17M | 0.21M | 0.40M | 0.22M | | | | | | | | | | | 7.15M | 2.03M | -0.23M | 0.57M | -1.33M | 0.95M | 0.38M | 0.12M | -6.89M | -2.56M | -0.69M | -0.82M | -0.42M | -0.21M | -0.02M | | |
|
Interest & Investment Income
|
| | 0.05M | 0.05M | 0.08M | 0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
| | 0.10M | 0.10M | 0.15M | 0.19M | 0.09M | 0.07M | 0.09M | 0.11M | 0.13M | 0.12M | 0.09M | 1.12M | -22.95M | -0.02M | 0.07M | 0.33M | 0.89M | -8.75M | -0.15M | -0.18M | 0.06M | 0.12M | -0.30M | 0.18M | -0.03M | 0.21M | 0.05M | 0.47M | 6.55M | 1.59M | -0.36M | 0.09M | -2.16M | 0.68M | 0.14M | -0.01M | -7.07M | -2.44M | -0.91M | -0.82M | -0.54M | 0.64M | -0.12M | -2.00M | -0.17M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | | | | | | | | | | | | | | |
|
Profit After Tax
|
0.39M | 0.54M | 1.38M | 1.69M | 1.83M | 1.66M | 0.74M | 0.37M | 1.04M | 0.87M | 2.98M | -2.32M | 1.27M | 1.12M | -22.95M | -0.02M | -0.21M | 0.27M | 0.65M | -6.46M | -0.15M | -0.20M | -0.01M | 0.06M | -0.36M | 0.17M | -0.03M | 0.18M | 0.03M | 0.45M | 6.53M | 1.56M | -0.39M | 0.08M | -2.16M | 0.68M | 0.14M | -0.09M | -7.30M | -2.67M | -0.91M | -0.82M | -0.54M | -0.46M | -0.14M | -1.87M | -0.19M |
|
Equity Income
|
| | | | | | | | | | | | | | | | -0.17M | 0.07M | 0.12M | -0.05M | 0.05M | -0.05M | 0.02M | 0.01M | -0.33M | 0.00M | -0.02M | 0.19M | 0.12M | -0.18M | -0.51M | -0.20M | -0.02M | -0.32M | -0.01M | 0.02M | 0.08M | 0.01M | -0.12M | 0.07M | -0.09M | -0.07M | -0.03M | -0.07M | 0.00M | -0.01M | 0.01M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | 0.06M | 0.23M | | | 0.02M | 0.07M | | | | | | | | | | | | | | | 0.08M | 0.23M | 0.23M | 0.23M | 0.24M | 0.25M | -0.58M | 0.01M | -0.13M | 0.01M |
|
Income from Continuing Operations
|
| | 0.10M | 0.10M | 0.15M | 0.19M | 0.09M | 0.07M | 0.09M | 0.11M | 0.13M | 0.12M | 0.09M | 1.12M | -22.95M | -0.02M | 0.07M | 0.33M | 0.89M | -8.75M | -0.15M | -0.18M | 0.06M | 0.12M | -0.30M | 0.18M | -0.03M | 0.21M | 0.05M | 0.47M | 6.55M | 1.59M | -0.39M | 0.09M | -2.16M | 0.68M | 0.14M | -0.01M | -7.07M | -2.44M | -0.91M | -0.82M | -0.54M | 0.64M | -0.12M | -2.00M | -0.17M |
|
Consolidated Net Income
|
| | 0.10M | 0.10M | 0.15M | 0.19M | 0.09M | 0.07M | 0.09M | 0.11M | 0.13M | 0.12M | 0.09M | 1.12M | -22.95M | -0.02M | 0.07M | 0.33M | 0.89M | -8.75M | -0.15M | -0.18M | 0.06M | 0.12M | -0.30M | 0.18M | -0.03M | 0.21M | 0.05M | 0.47M | 6.55M | 1.59M | -0.39M | 0.09M | -2.16M | 0.68M | 0.14M | -0.01M | -7.07M | -2.44M | -0.91M | -0.82M | -0.54M | 0.64M | -0.12M | -2.00M | -0.17M |
|
Income towards Parent Company
|
| | 0.10M | 0.10M | 0.15M | 0.19M | 0.09M | 0.07M | 0.09M | 0.11M | 0.13M | 0.12M | 0.09M | 1.12M | -22.95M | -0.02M | 0.07M | 0.33M | 0.89M | -8.75M | -0.15M | -0.18M | 0.06M | 0.12M | -0.30M | 0.18M | -0.03M | 0.21M | 0.05M | 0.47M | 6.55M | 1.59M | -0.39M | 0.09M | -2.16M | 0.68M | 0.14M | -0.01M | -7.07M | -2.44M | -0.91M | -0.82M | -0.54M | 0.64M | -0.12M | -2.00M | -0.17M |
|
Net Income towards Common Stockholders
|
| | 0.10M | 0.10M | 0.15M | 0.19M | 0.09M | 0.07M | 0.09M | 0.11M | 0.13M | 0.12M | 0.09M | 1.12M | -22.95M | -0.02M | 0.07M | 0.33M | 0.89M | -8.75M | -0.15M | -0.18M | 0.06M | 0.12M | -0.30M | 0.18M | -0.03M | 0.21M | 0.05M | 0.47M | 6.55M | 1.59M | -0.39M | 0.09M | -2.16M | 0.68M | 0.14M | -0.01M | -7.07M | -2.44M | -0.91M | -0.82M | -0.54M | 0.64M | -0.12M | -2.00M | -0.17M |
|
EPS (Basic)
|
0.28 | 0.09 | 0.23 | 0.02 | 0.30 | 0.27 | 0.12 | 0.06 | 0.17 | 0.14 | 0.50 | 0.02 | 0.22 | 0.19 | -3.97 | 0.00 | -0.04 | 0.05 | 0.11 | -1.53 | -0.03 | -0.04 | 0.01 | 0.02 | -0.06 | 0.03 | -0.01 | 0.04 | 0.00 | 0.08 | 1.14 | 0.27 | -0.07 | 0.02 | 0.37 | -0.74 | 0.02 | -0.01 | -1.24 | -0.46 | -0.15 | -0.14 | -0.09 | 0.11 | -0.02 | -0.25 | -0.02 |
|
EPS (Weighted Average and Diluted)
|
0.28 | 0.09 | 0.02 | | | | | | | | 0.50 | -0.38 | | | -3.97 | -0.02 | | | | | | | | | | | | 0.04 | | | | 0.28 | | | 0.37 | -0.74 | 0.02 | -0.01 | -1.24 | -0.46 | -0.15 | -0.14 | -0.09 | 0.11 | -0.02 | -0.25 | -0.02 |
|
Shares Outstanding (Weighted Average)
|
1.39M | 6.00M | 6.00M | 4.86M | 6.04M | | | | 6.06M | | | 6.02M | 5.89M | | | 5.81M | 5.73M | | | 5.73M | 5.73M | 5.73M | 5.73M | 5.73M | 5.73M | 5.73M | 5.73M | 5.73M | 5,733.59M | 5.73M | 5.73M | 5.74M | 5.75M | 5.78M | 5.78M | 5.77M | 5.86M | 5.87M | 5.87M | 5.87M | 6.01M | 6.01M | 6.12M | 6.10M | 6.90M | 7.44M | 7.66M |
|
Shares Outstanding (Diluted Average)
|
1.39M | 6.00M | 6.00M | | | | | | | | | | | | | | | | | | | | | | | | | 5.73M | | | | 5.74M | | | 5.78M | 5.77M | 5.86M | 5.87M | 5.87M | 5.87M | 6.01M | 6.01M | 6.12M | 6.10M | 6.90M | 7.44M | 7.66M |
|
EBITDA
|
| | 0.05M | 0.05M | 0.08M | 0.10M | 0.09M | 0.07M | 0.09M | 0.11M | 0.13M | 0.12M | 0.09M | 0.13M | 0.13M | 0.07M | 0.07M | 0.11M | 0.10M | 0.09M | 0.06M | 0.06M | 0.05M | 0.05M | 0.03M | 0.03M | 0.03M | 0.01M | 0.01M | 0.02M | 0.03M | 0.04M | 0.03M | 0.04M | 0.05M | 0.07M | 0.09M | 0.08M | 0.07M | 0.06M | 0.06M | 0.07M | 0.06M | 0.06M | 0.08M | 0.09M | 0.08M |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -7.20% | | | | | | | | | | | | | | |