|
Revenue
|
0.33M | 1.62M | 2.12M | 0.66M | 1.08M | 1.19M | 4.19M | 0.74M | 0.71M | 1.67M | 1.62M | 2.91M | 1.28M | 2.29M | 7.09M | 3.31M | 0.93M | 1.07M | 1.11M | 0.04M | 0.05M | 0.05M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 1.59M | 1.93M | 1.95M | 2.11M | 2.00M | 2.34M | 2.24M | 2.68M | 2.29M | 2.72M | 2.73M | 2.82M | 2.68M | 3.22M | 3.41M | 3.62M | 3.51M | 4.02M | 3.48M | 3.88M | 3.61M | 4.54M | 4.15M | 4.30M | 3.81M | 4.13M | 4.11M | 4.52M | 4.16M | 4.60M | 4.45M | 5.38M | 4.38M | 5.43M | 5.51M |
|
Cost of Revenue
|
0.14M | 1.02M | 0.77M | 1.35M | 0.58M | 0.66M | 2.91M | 0.88M | 0.50M | 1.08M | 1.01M | 2.00M | 0.78M | 1.65M | 5.70M | 3.12M | 0.57M | 0.77M | 0.69M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 1.17M | 1.47M | 1.47M | 1.29M | 1.48M | 1.80M | 1.73M | 2.05M | 1.70M | 1.98M | 1.97M | 2.15M | 2.02M | 2.48M | 2.55M | 2.75M | 2.63M | 3.08M | 2.70M | 3.02M | 2.81M | 3.51M | 3.23M | 3.34M | 2.95M | 3.19M | 3.16M | 3.48M | 3.14M | 3.50M | 3.36M | 4.51M | 3.36M | 4.23M | 4.23M |
|
Gross Profit
|
0.19M | 0.60M | 1.35M | -0.69M | 0.50M | 0.53M | 1.28M | -0.15M | 0.21M | 0.59M | 0.61M | 0.91M | 0.51M | 0.63M | 1.40M | 0.19M | 0.36M | 0.30M | 0.42M | 0.03M | 0.04M | 0.03M | 0.13M | 0.13M | 0.12M | 0.12M | 0.10M | 0.42M | 0.46M | 0.48M | 0.53M | 0.52M | 0.54M | 0.51M | 0.63M | 0.59M | 0.74M | 0.75M | 0.67M | 0.65M | 0.74M | 0.86M | 0.86M | 0.88M | 0.93M | 0.78M | 0.86M | 0.80M | 1.02M | 0.92M | 0.95M | 0.85M | 0.94M | 0.94M | 1.04M | 1.02M | 1.11M | 1.08M | 0.86M | 1.02M | 1.20M | 1.28M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13M | 0.13M | 0.13M | 0.14M | 0.14M | 0.14M | 0.14M | 0.12M | 0.12M | 0.11M | 0.12M | | 0.11M | 0.11M | 0.12M | 0.12M | 0.12M | 0.13M | 0.12M | 0.12M | 0.08M | 0.08M | 0.08M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M |
|
Selling, General & Administrative
|
1.03M | 1.59M | 1.03M | 1.65M | 1.28M | | | | | | | | | | | | | | | | | | | | | | | 0.33M | 0.33M | 0.30M | 0.31M | 0.33M | 0.33M | 0.37M | 0.35M | 0.29M | 0.33M | 0.26M | 0.26M | 0.27M | 0.18M | 0.18M | 0.17M | 0.24M | 0.24M | 0.27M | 0.29M | 0.30M | 0.30M | 0.31M | 0.33M | 0.31M | 0.34M | 0.37M | 0.36M | 0.37M | 0.48M | 0.51M | 0.61M | 0.53M | 0.43M | 0.39M |
|
Other Operating Expenses
|
| 0.12M | 0.11M | -0.51M | | 1.34M | 1.62M | 1.22M | 1.23M | 1.40M | 1.41M | 2.27M | 1.61M | 1.92M | 1.66M | 1.29M | 0.67M | 0.52M | 0.46M | 0.29M | 0.22M | 0.22M | 0.33M | 0.27M | 0.29M | 0.22M | 0.15M | 0.28M | 0.27M | 0.41M | 0.33M | 0.70M | 0.39M | 0.63M | 10.74M | 0.51M | 0.44M | 0.80M | 0.57M | 0.49M | 0.46M | 0.81M | 2.68M | 0.82M | 0.72M | 0.65M | 0.71M | 0.56M | 0.56M | 0.64M | 0.64M | 0.96M | 0.67M | 0.64M | 0.72M | 0.68M | 0.70M | 0.72M | 0.48M | 0.65M | 1.18M | 0.87M |
|
Operating Expenses
|
1.03M | 1.71M | 1.14M | 1.14M | 1.28M | 1.34M | 1.62M | 1.22M | 1.23M | 1.40M | 1.41M | 2.27M | 1.61M | 1.92M | 1.66M | 1.29M | 0.67M | 0.52M | 0.46M | 0.29M | 0.22M | 0.22M | 0.33M | 0.27M | 0.29M | 0.22M | 0.15M | 0.62M | 0.61M | 0.71M | 0.64M | 1.03M | 0.73M | 1.00M | 11.09M | 0.80M | 0.77M | 1.06M | 0.83M | 0.76M | 0.64M | 0.98M | 2.85M | 1.06M | 0.96M | 0.92M | 1.00M | 0.86M | 0.86M | 0.95M | 0.96M | 1.27M | 1.01M | 1.01M | 1.08M | 1.06M | 1.18M | 1.23M | 1.09M | 1.18M | 1.61M | 1.25M |
|
Operating Income
|
-0.84M | -1.11M | 0.21M | -1.82M | -0.78M | -0.81M | -0.34M | -1.37M | -1.02M | -0.81M | -0.80M | -1.35M | -1.10M | -1.28M | -0.26M | -1.10M | -0.31M | -0.22M | -0.03M | -0.26M | -0.18M | -0.18M | -0.21M | -0.14M | -0.17M | -0.10M | -0.05M | -0.20M | -0.15M | -0.23M | -0.12M | -0.52M | -0.19M | -0.49M | -10.46M | -0.21M | -0.03M | -0.31M | -0.16M | -0.11M | 0.09M | -0.12M | -1.99M | -0.18M | -0.03M | -0.14M | -0.14M | -0.06M | 0.16M | -0.03M | -0.01M | -0.42M | -0.07M | -0.07M | -0.04M | -0.04M | -0.08M | -0.15M | -0.23M | -0.16M | -0.41M | 0.03M |
|
EBIT
|
-0.84M | -1.11M | 0.21M | -1.82M | -0.78M | -0.81M | -0.34M | -1.37M | -1.02M | -0.81M | -0.80M | -1.35M | -1.10M | -1.28M | -0.26M | -1.10M | -0.31M | -0.22M | -0.03M | -0.26M | -0.18M | -0.18M | -0.21M | -0.14M | -0.17M | -0.10M | -0.05M | -0.20M | -0.15M | -0.23M | -0.12M | -0.52M | -0.19M | -0.49M | -10.46M | -0.21M | -0.03M | -0.31M | -0.16M | -0.11M | 0.09M | -0.12M | -1.99M | -0.18M | -0.03M | -0.14M | -0.14M | -0.06M | 0.16M | -0.03M | -0.01M | -0.42M | -0.07M | -0.07M | -0.04M | -0.04M | -0.08M | -0.15M | -0.23M | -0.16M | -0.41M | 0.03M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | -0.18M | 0.03M | | | | | 0.05M | -0.02M | -0.38M | | 0.08M | -0.03M | -0.01M | | -0.01M | -0.00M | -0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| | | | | 9.00 | -241.00 | -309.00 | -400.00 | -800.00 | -800.00 | 0.02M | 0.07M | -0.36M | -0.65M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | 0.14M | | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M |
|
Other Non Operating Income
|
| | | | | | | | | | | -0.06M | 0.07M | -0.18M | -0.68M | 0.55M | -0.00M | 0.15M | 0.16M | | | | -0.36M | 0.05M | 0.00M | 0.00M | | -0.01M | -0.01M | 0.54M | -0.05M | -0.37M | -0.25M | 0.23M | -0.24M | 0.07M | 0.05M | 0.88M | 0.10M | -0.24M | 0.11M | 0.06M | 0.13M | 0.04M | 0.05M | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
-0.00M | 0.00M | 677.00 | 0.08M | 41.00 | 9.00 | -241.00 | -314.00 | -435.00 | | | | 0.07M | -0.36M | -0.65M | 0.54M | 0.10M | 0.14M | 0.16M | 0.05M | -0.02M | -0.49M | -0.02M | 0.13M | -0.03M | -0.01M | 0.02M | 0.01M | -0.01M | -0.01M | -0.06M | 0.01M | -0.00M | 0.04M | 0.02M | 0.01M | 0.00M | 0.89M | 0.10M | | 0.01M | 6.00 | 0.01M | | | | | | | | | 0.12M | | | | 0.34M | 0.85M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M |
|
EBT
|
-0.84M | -1.11M | 0.21M | -1.75M | -0.78M | -0.81M | -0.34M | -1.37M | -1.02M | -0.81M | -0.80M | -1.34M | -1.03M | -1.64M | -0.91M | -0.56M | -0.20M | -0.08M | 0.13M | -0.21M | -0.20M | -0.67M | -0.23M | -0.01M | -0.20M | -0.11M | -0.03M | -0.20M | -0.15M | -0.24M | -0.10M | -0.51M | -0.19M | -0.46M | -10.44M | -0.21M | -0.02M | 0.58M | -0.07M | -0.11M | 0.11M | -0.12M | -1.98M | -0.18M | -0.03M | -0.14M | -0.14M | -0.06M | 0.16M | -0.03M | 0.12M | -0.29M | 0.06M | -0.04M | 0.54M | 0.31M | 0.77M | -0.13M | -0.22M | -0.15M | -0.40M | 0.04M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | 956.00 | | 18.00 | 1.00 | 807.00 | | | -351.00 | 450.00 | 0.00M | | -0.08M | 800.00 | 460.00 | | -0.06M | 500.00 | 460.00 | | 0.06M | 500.00 | | | 0.25M | 400.00 | 556.00 | | 0.34M | 900.00 | 0.08M | -0.08M | -0.30M | 400.00 | 456.00 | | -0.09M | 0.01M | 0.00M | 0.00M | 0.11M | | 456.00 | 0.01M |
|
Profit After Tax
|
-0.84M | -1.11M | 0.21M | -1.75M | -0.78M | -0.81M | -0.34M | -1.37M | -1.02M | -0.81M | -0.80M | -1.34M | -1.03M | -1.64M | -0.91M | -0.56M | -0.20M | -0.08M | 0.13M | -0.21M | -0.20M | -0.67M | -0.23M | -0.01M | -0.20M | -0.11M | -0.03M | -0.20M | -0.15M | -0.24M | -0.02M | -0.51M | -0.19M | -0.46M | -10.37M | -0.21M | -0.02M | 0.58M | -0.06M | -0.11M | 0.11M | -0.12M | -2.10M | -0.18M | -0.03M | -0.14M | -0.34M | -0.06M | 0.08M | -0.11M | 0.74M | -0.29M | 0.06M | -0.04M | 0.64M | 0.30M | 0.77M | -0.13M | -0.17M | -0.15M | -0.40M | 0.03M |
|
Income from Continuing Operations
|
-0.84M | -1.11M | 0.21M | -1.75M | -0.78M | -0.81M | -0.34M | -1.37M | -1.02M | -0.81M | -0.80M | -1.34M | -1.03M | -1.64M | -0.91M | -0.56M | -0.20M | -0.08M | 0.13M | -0.21M | -0.20M | -0.67M | -0.23M | -0.01M | -0.20M | -0.11M | -0.03M | -0.20M | -0.15M | -0.24M | -0.02M | -0.51M | -0.19M | -0.46M | -10.37M | -0.21M | -0.02M | 0.58M | -0.13M | -0.11M | 0.11M | -0.12M | -2.23M | -0.18M | -0.03M | -0.14M | -0.47M | -0.06M | 0.08M | 0.05M | 0.42M | -0.29M | 0.06M | -0.04M | 0.64M | 0.30M | 0.77M | -0.13M | -0.33M | -0.15M | -0.40M | 0.03M |
|
Consolidated Net Income
|
-0.84M | -1.11M | 0.21M | -1.75M | -0.78M | -0.81M | -0.34M | -1.37M | -1.02M | -0.81M | -0.80M | -1.34M | -1.03M | -1.64M | -0.91M | -0.56M | -0.20M | -0.08M | 0.13M | -0.21M | -0.20M | -0.67M | -0.23M | -0.01M | -0.20M | -0.11M | -0.03M | -0.20M | -0.15M | -0.24M | -0.02M | -0.51M | -0.19M | -0.46M | -10.37M | -0.21M | -0.02M | 0.58M | -0.13M | -0.11M | 0.11M | -0.12M | -2.23M | -0.18M | -0.03M | -0.14M | -0.47M | -0.06M | 0.08M | 0.05M | 0.42M | -0.29M | 0.06M | -0.04M | 0.64M | 0.30M | 0.77M | -0.13M | -0.33M | -0.15M | -0.40M | 0.03M |
|
Income towards Parent Company
|
-0.84M | -1.11M | 0.21M | -1.75M | -0.78M | -0.81M | -0.34M | -1.37M | -1.02M | -0.81M | -0.80M | -1.34M | -1.03M | -1.64M | -0.91M | -0.56M | -0.20M | -0.08M | 0.13M | -0.21M | -0.20M | -0.67M | -0.23M | -0.01M | -0.20M | -0.11M | -0.03M | -0.20M | -0.15M | -0.24M | -0.02M | -0.51M | -0.19M | -0.46M | -10.37M | -0.21M | -0.02M | 0.58M | -0.13M | -0.11M | 0.11M | -0.12M | -2.23M | -0.18M | -0.03M | -0.14M | -0.47M | -0.06M | 0.08M | 0.05M | 0.42M | -0.29M | 0.06M | -0.04M | 0.64M | 0.30M | 0.77M | -0.13M | -0.33M | -0.15M | -0.40M | 0.03M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | -0.01M | -0.01M | -0.15M | -0.04M | -0.04M | -0.05M | -0.04M | 0.04M | 0.05M | 0.05M | -0.33M | 0.03M | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
-0.84M | -1.11M | 0.21M | -1.75M | -0.78M | -0.81M | -0.34M | -1.37M | -1.02M | -0.81M | -0.80M | -1.34M | -1.03M | -1.64M | -0.91M | -0.56M | -0.20M | -0.08M | 0.13M | -0.21M | -0.20M | -0.67M | -0.23M | -0.01M | -0.20M | -0.11M | -0.03M | -0.21M | -0.16M | -0.15M | -0.08M | -0.49M | -0.16M | -0.38M | -10.41M | -0.25M | -0.07M | 0.53M | -0.12M | -0.14M | 0.11M | -0.12M | -2.10M | -0.18M | -0.03M | -0.14M | -0.34M | -0.06M | 0.08M | -0.11M | 0.74M | -0.29M | 0.06M | -0.04M | 0.64M | 0.30M | 0.77M | -0.13M | -0.17M | -0.15M | -0.40M | 0.03M |
|
EPS (Basic)
|
0.00 | -0.11M | 0.00 | -0.17M | 0.00 | -0.08M | 0.00 | -0.14M | 0.00 | | | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | -0.03 | -0.10 | -0.32 | -0.01 | -0.18 | -0.10 | -0.03 | -0.13 | -0.10 | -0.09 | -0.05 | -0.30 | -0.08 | -0.24 | -6.42 | -0.16 | -0.04 | 0.33 | -0.07 | -0.04 | 0.02 | -0.02 | -0.38 | -0.03 | 0.00 | -0.02 | -0.04 | -0.01 | 0.01 | -0.01 | 0.09 | -0.04 | 0.01 | -0.01 | 0.08 | 0.04 | 0.10 | -0.02 | -0.03 | | -0.05 | |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | 0.00 | | | | 0.00 | | | | | | | | | | | | | | | -0.24 | -6.42 | | -0.04 | 0.32 | -0.07 | | 0.02 | -0.02 | -0.38 | | 0.00 | -0.02 | -0.04 | | 0.01 | | | -0.04 | 0.01 | -0.01 | 0.08 | 0.04 | 0.10 | -0.02 | -0.03 | -0.02 | -0.05 | |
|
Shares Outstanding (Weighted Average)
|
252.83M | 10.00 | 257.29M | 10.00 | 269.92M | 10.00 | 279.75M | 10.00 | 287.98M | | | 294.69M | 309.67M | 317.97M | 325.70M | 320.71M | 328.87M | 328.87M | 328.87M | 6.83M | 6.88M | 6.88M | 0.72M | 0.97M | 1.10M | 1.10M | 1.07M | 1.65M | 1.65M | 1.65M | 1.65M | 1.63M | 1.63M | 1.63M | 1.62M | 1.61M | 1.61M | 1.61M | 1.61M | 3.25M | 5.98M | 6.18M | 5.47M | 6.46M | 7.76M | 7.77M | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | 325.70M | | | | 336.85M | | | | | | | | | | | | | | | 1.63M | 1.62M | | 1.61M | 1.67M | 1.67M | | 6.02M | 6.18M | 5.47M | | 7.76M | 7.77M | | | | | | | | | | | | | | | | |
|
EBITDA
|
-0.84M | -1.11M | 0.21M | -1.82M | -0.78M | -0.81M | -0.34M | -1.37M | -1.02M | -0.81M | -0.80M | -1.35M | -1.10M | -1.28M | -0.91M | -1.10M | -0.31M | -0.22M | 0.04M | -0.26M | -0.18M | -0.18M | -0.21M | -0.01M | -0.20M | -0.11M | -0.05M | -0.20M | -0.15M | -0.24M | -0.12M | -0.52M | -0.19M | -0.49M | -10.46M | -0.21M | -0.03M | -0.31M | -0.16M | -0.11M | 0.09M | -0.07M | -1.97M | -0.14M | 0.02M | -0.22M | -0.33M | -0.02M | -0.01M | -0.30M | 0.72M | -0.30M | 0.09M | -0.10M | 0.68M | 0.25M | 0.75M | -0.13M | -0.23M | -0.20M | -0.33M | 0.02M |
|
Interest Expenses
|
-0.00M | | | 0.01M | | | 241.00 | 359.00 | 400.00 | 800.00 | 800.00 | 747.00 | 0.00M | 0.00M | 0.00M | 969.00 | 900.00 | 800.00 | 800.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | -0.46% | | 0.00% | 0.00% | -7.26% | | | 1.14% | -0.22% | -0.69% | | 77.38% | -0.16% | -0.24% | | 0.62% | -0.24% | -2.02% | | -91.23% | -0.44% | | | -12.67% | -0.22% | -1.87% | | -245.64% | -1.51% | 49.71% | 269.34% | -239.75% | -0.14% | 0.79% | | -17.06% | 1.84% | 0.35% | -0.84% | -47.78% | | -0.11% | 16.62% |