|
Revenue
|
13.96M | 14.57M | 16.32M | 14.49M | 15.12M | 17.88M | 19.27M | 20.11M | 21.68M | 23.38M | 24.46M | 24.14M | 24.50M | 17.66M | 25.43M | 23.80M | 23.94M | 23.45M | 22.62M | 21.69M | 21.35M | 22.77M | 23.28M | 22.02M | 25.30M | 26.61M | 23.10M | 26.31M | 35.45M | 26.71M | 27.49M | 25.37M | 24.68M | 26.34M | 28.50M | 24.58M | 24.92M | 25.44M | 16.37M | 18.62M | 17.90M | 16.02M | 14.73M | 15.88M | 16.13M | 6.82M |
|
Cost of Revenue
|
9.69M | | | | 8.98M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Gross Profit
|
4.27M | | | | 6.14M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
3.21M | 3.43M | 2.60M | 3.69M | 3.62M | 3.33M | 4.17M | 4.14M | | | 4.21M | 4.53M | 0.75M | | 3.99M | 4.19M | | | 4.41M | 4.32M | 4.34M | 4.30M | 4.62M | 26.35M | 23.93M | 26.30M | 4.03M | 31.18M | 29.90M | 28.11M | 28.48M | 28.35M | 33.17M | | | 23.40M | 29.67M | 2.33M | | 17.42M | 21.96M | 24.27M | 39.91M | 15.35M | 14.08M | 10.65M |
|
Operating Expenses
|
3.21M | 3.43M | 2.60M | 3.69M | 3.62M | 3.33M | 4.17M | 4.14M | 4.54M | 4.71M | 4.21M | 4.53M | 4.37M | 4.47M | 3.99M | 4.19M | 4.30M | 4.79M | 4.41M | 4.32M | 4.34M | 4.30M | 4.62M | 26.35M | 23.93M | 26.30M | 4.03M | 31.18M | 29.90M | 28.11M | 28.48M | 28.35M | 33.17M | 28.06M | 35.79M | 23.40M | 29.67M | 30.26M | 35.68M | 17.42M | 21.96M | 24.27M | 39.91M | 15.35M | 14.08M | 10.65M |
|
Operating Income
|
0.28M | 0.32M | 0.35M | 0.49M | 0.47M | 0.51M | 0.44M | 0.54M | 0.53M | 0.56M | 0.55M | 0.58M | 0.66M | 0.77M | 0.72M | 0.80M | 0.84M | 0.79M | 0.91M | 0.91M | 1.05M | 1.21M | 0.86M | -2.94M | 0.86M | -2.70M | 0.56M | -7.07M | -3.66M | -1.72M | -0.90M | -2.99M | -7.21M | -1.72M | -16.41M | 1.31M | -5.26M | -5.32M | 4.79M | 1.55M | -4.35M | -7.33M | 3.40M | -4.43M | -3.65M | -2.91M |
|
EBIT
|
0.28M | 0.32M | 0.35M | 0.49M | 0.47M | 0.51M | 0.44M | 0.54M | 0.53M | 0.56M | 0.55M | 0.58M | 0.66M | 0.77M | 0.72M | 0.80M | 0.84M | 0.79M | 0.91M | 0.91M | 1.05M | 1.21M | 0.86M | -2.94M | 0.86M | -2.70M | 0.56M | -7.07M | -3.66M | -1.72M | -0.90M | -2.99M | -7.21M | -1.72M | -16.41M | 1.31M | -5.26M | -5.32M | 4.79M | 1.55M | -4.35M | -7.33M | 3.40M | -4.43M | -3.65M | -2.91M |
|
Non Operating Investment Income
|
0.08M | | | | 0.09M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | 0.75M | | | | | | | | | | | 0.12M | 0.14M | | | | 8.91M | 2.78M | -0.02M | -0.01M | -0.00M | 0.07M | -0.00M | | | | | | | | | | | |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.80M | | | | | | | | | | | |
|
EBT
|
-1.72M | -2.12M | -0.07M | 0.51M | 0.68M | 1.10M | -2.20M | -2.12M | -1.21M | -1.41M | -3.91M | -1.90M | -1.41M | -18.96M | 0.21M | 0.18M | -1.19M | -3.62M | -4.83M | -0.78M | -2.88M | -2.15M | -3.32M | -4.76M | 1.37M | 0.31M | 2.85M | -4.88M | 5.56M | -1.40M | -1.00M | -2.99M | -8.49M | -1.72M | -7.29M | 1.18M | -4.74M | -4.82M | -19.31M | 1.21M | -4.06M | -8.25M | -25.18M | 0.52M | 2.05M | -3.97M |
|
Tax Provisions
|
-0.19M | 0.13M | -0.10M | | 0.05M | -0.05M | 0.05M | | -0.62M | 0.02M | 0.53M | 0.01M | -0.28M | -0.14M | -0.04M | 0.02M | 0.01M | 0.02M | | 0.01M | | -0.80M | -0.12M | 0.01M | 0.04M | -0.04M | -0.01M | 0.01M | 0.18M | -0.00M | 0.02M | -0.04M | 0.00M | -0.00M | -9.40M | | | -0.46M | -0.22M | -0.15M | -0.33M | -1.37M | 0.01M | | | |
|
Profit After Tax
|
-1.52M | -2.25M | 0.03M | 0.51M | 0.63M | 1.15M | -2.30M | -2.03M | -0.51M | -1.48M | -4.42M | -1.80M | -1.07M | -18.90M | 0.22M | 0.21M | -1.11M | -3.55M | -4.78M | -0.68M | -2.88M | -1.23M | -3.03M | -4.72M | 1.50M | 0.54M | 3.27M | -4.64M | 5.55M | -1.21M | -0.80M | -2.87M | -8.40M | -1.52M | 2.11M | 1.00M | -4.74M | -4.36M | -19.42M | 1.36M | -3.79M | 53.29M | -83.97M | 0.52M | 2.05M | -3.97M |
|
Equity Income
|
| | | | | | -0.05M | 0.09M | 0.07M | -0.05M | 0.02M | 0.10M | 0.06M | -0.08M | -0.02M | -0.30M | 0.09M | 0.15M | 0.24M | 1.26M | -0.92M | -1.06M | 0.29M | -3.09M | 1.58M | 1.28M | 2.09M | 2.90M | 1.06M | -2.17M | -1.04M | 0.28M | -1.29M | 0.20M | | 0.69M | -0.01M | -0.09M | 0.01M | 0.04M | -0.20M | -0.03M | -0.02M | -0.19M | -0.07M | 0.01M |
|
Net Income - Minority
|
| | 0.02M | | -0.08M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.01M | -0.02M | -0.03M | 0.05M | 0.05M | -0.18M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-1.52M | -2.25M | 0.03M | 0.51M | 0.63M | 1.15M | -2.25M | -2.12M | -0.58M | -1.43M | -4.44M | -1.90M | -1.13M | -18.82M | 0.24M | 0.16M | -1.20M | -3.64M | -4.83M | -0.79M | -2.88M | -1.35M | -3.19M | -4.78M | 1.33M | 0.35M | 2.85M | -4.88M | 5.37M | -1.39M | -1.01M | -2.95M | -8.49M | -1.72M | 2.11M | 1.18M | -4.74M | -4.36M | -19.09M | 1.36M | -3.73M | -6.89M | -25.20M | 0.52M | 2.05M | -3.97M |
|
Consolidated Net Income
|
-1.52M | -2.25M | 0.03M | 0.51M | 0.63M | 1.15M | -2.25M | -2.12M | -0.58M | -1.43M | -4.44M | -1.90M | -1.13M | -18.82M | 0.24M | 0.16M | -1.20M | -3.64M | -4.83M | -0.79M | -2.88M | -1.35M | -3.19M | -4.78M | 1.33M | 0.35M | 2.85M | -4.88M | 5.37M | -1.39M | -1.01M | -2.95M | -8.49M | -1.72M | 2.11M | 1.18M | -4.74M | 1.66M | -0.04M | -1.13M | -0.06M | 60.18M | -0.19M | | | |
|
Income towards Parent Company
|
-1.52M | -2.25M | 0.06M | 0.51M | 0.55M | 1.15M | -2.25M | -2.12M | -0.58M | -1.43M | -4.44M | -1.90M | -1.13M | -18.82M | 0.24M | 0.16M | -1.20M | -3.64M | -4.83M | -0.79M | -2.88M | -1.35M | -3.19M | -4.78M | 1.33M | 0.35M | 2.85M | -4.88M | 5.37M | -1.39M | -1.01M | -2.95M | -8.49M | -1.72M | 2.11M | 1.18M | -4.74M | 1.66M | -0.04M | -1.13M | -0.06M | 60.18M | -0.19M | | | |
|
Net Income towards Common Stockholders
|
-1.55M | -2.25M | -0.16M | 0.25M | 0.37M | 1.21M | -2.30M | -2.03M | -0.51M | -1.48M | -4.42M | -1.90M | -1.13M | -18.82M | 0.24M | 0.16M | -1.20M | -3.64M | -4.83M | -0.79M | -2.88M | -1.35M | -3.19M | -4.78M | 1.33M | 0.35M | 2.85M | -4.88M | 5.37M | -1.39M | -1.01M | -2.95M | -8.49M | -1.72M | 2.11M | 1.18M | -4.74M | 1.66M | -0.04M | -1.13M | -0.06M | 60.18M | -0.19M | | | |
|
EPS (Basic)
|
-0.66 | -0.89 | 0.33 | 0.06 | 0.09 | 0.21 | -0.49 | -0.27 | -0.07 | -0.19 | -0.58 | -0.25 | -0.15 | -2.45 | 0.03 | 0.02 | -0.13 | -0.42 | -0.57 | -0.08 | -0.34 | -0.13 | -0.36 | -0.49 | 0.16 | 0.06 | 0.30 | -0.48 | 0.57 | -0.12 | -0.10 | -0.30 | -0.86 | -0.14 | 0.20 | 0.08 | -0.39 | -0.36 | -1.59 | 0.11 | -0.32 | 4.32 | -0.02 | 0.04 | 0.17 | -0.32 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 0.30 | | 0.57 | -0.12 | -0.10 | -0.30 | -0.86 | -0.14 | 0.20 | 0.08 | -0.39 | -0.36 | -1.59 | 0.11 | -0.32 | 4.32 | -0.02 | 0.04 | 0.17 | -0.32 |
|
Shares Outstanding (Weighted Average)
|
2.36M | 2.51M | 2.67M | 4.04M | 4.05M | 5.70M | 5.37M | 7.64M | 7.62M | 7.61M | 7.62M | 7.63M | 7.63M | 7.68M | 7.87M | 8.52M | 8.52M | 8.55M | 8.54M | 8.45M | 8.41M | 9.54M | 8.88M | 9.59M | 9.60M | 9.63M | 9.63M | 9.68M | 9.69M | 9.69M | 9.69M | 9.71M | 9.71M | 11.10M | 10.69M | 12.22M | 12.22M | 12.22M | 12.22M | 12.22M | 12.22M | 12.22M | 12.22M | 12.22M | 12.22M | 12.22M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 9.63M | | 9.69M | 9.69M | 9.69M | 9.71M | 9.71M | 11.10M | 10.69M | 12.22M | 12.22M | 12.22M | 12.22M | 12.22M | 12.22M | 12.22M | 12.22M | 12.22M | 12.22M | 12.22M |
|
EBITDA
|
0.28M | 0.32M | 0.35M | 0.49M | 0.47M | 0.51M | 0.44M | 0.54M | 0.53M | 0.56M | 0.55M | 0.58M | 0.66M | 0.77M | 0.72M | 0.80M | 0.84M | 0.79M | 0.91M | 0.91M | 1.05M | 1.21M | 0.86M | -2.94M | 0.86M | -2.70M | 0.56M | -7.07M | -3.66M | -1.72M | -0.90M | -2.99M | -7.21M | -1.72M | -16.41M | 1.31M | -5.26M | -5.32M | 4.79M | 1.55M | -4.35M | -7.33M | 3.40M | -4.43M | -3.65M | -2.91M |
|
Interest Expenses
|
0.12M | 0.11M | 0.22M | 0.24M | 0.24M | 0.18M | 0.10M | 0.16M | 0.14M | 0.17M | 0.18M | 0.22M | 0.22M | 0.30M | 0.62M | 0.62M | 0.62M | 0.60M | 0.81M | 0.71M | 0.72M | 0.72M | 0.73M | 0.73M | 0.73M | 0.72M | 0.74M | 0.72M | 0.73M | 0.70M | 0.70M | 0.71M | 0.73M | 0.78M | 0.76M | 0.69M | 0.82M | 0.85M | 0.84M | 0.88M | 0.87M | 2.27M | 0.86M | 0.54M | 0.86M | 0.87M |
|
Tax Rate
|
11.13% | -6.18% | 145.07% | | 7.08% | -4.38% | -2.18% | | 51.62% | -1.13% | -13.56% | -0.32% | 20.01% | 0.71% | -17.31% | 10.23% | -0.84% | -0.66% | | -1.42% | | 37.25% | 3.68% | -0.27% | 3.21% | -14.24% | -0.25% | -0.18% | 3.31% | 0.14% | -1.71% | 1.37% | -0.02% | 0.06% | 128.96% | | | 9.48% | 1.12% | -12.52% | 8.20% | 16.56% | -0.04% | | | |