|
Revenue
|
0.14M | 0.02M | | 0.01M | 0.09M | 0.15M | 0.15M | -0.00M | 0.00M | 0.01M | | | | | 0.04M | 0.09M | 0.02M | 0.01M | 0.02M | 0.01M | 0.00M | -277.00 |
|
Cost of Revenue
|
1.96M | 0.06M | 0.10M | 0.47M | 0.14M | 0.13M | 0.07M | 0.22M | 0.02M | 0.10M | | | | | 0.02M | 0.05M | 0.02M | 0.01M | 292.00 | 0.00M | | -46.00 |
|
Gross Profit
|
| 0.15M | | | | 0.03M | 0.03M | 68.00 | | | | | | | 0.02M | 0.04M | -0.00M | 0.00M | 0.02M | 0.00M | 0.00M | -232.00 |
|
Research & Development
|
-0.04M | 0.01M | 0.02M | | 59.00 | 0.00M | 9.00 | 0.01M | 372.00 | 0.00M | | | | | | | | | | | | |
|
Selling, General & Administrative
|
| | | | | | | | | | 45.00 | 46.00 | 853.00 | 792.00 | 0.01M | 0.01M | 0.02M | 0.00M | 0.01M | 0.01M | 0.00M | 0.00M |
|
Other Operating Expenses
|
| | | | | | | | | | 0.03M | 0.02M | 0.02M | 0.02M | 0.05M | 0.05M | 0.02M | 0.02M | 0.03M | 0.03M | 0.02M | 0.03M |
|
Operating Expenses
|
-0.25M | 0.02M | 0.02M | 0.00M | 0.00M | 0.00M | -20.00 | 0.01M | 727.00 | 0.00M | 0.03M | 0.02M | 0.02M | 0.02M | 0.05M | 0.06M | 0.04M | 0.02M | 0.03M | 0.04M | 0.02M | 0.03M |
|
Operating Income
|
1.45M | -0.06M | -0.10M | -0.47M | -0.14M | -0.03M | -0.07M | -0.01M | | | -0.03M | -0.02M | -0.02M | -0.02M | -0.03M | -0.02M | -0.05M | -0.02M | -0.02M | -0.03M | -0.02M | -0.03M |
|
EBIT
|
1.45M | -0.06M | -0.10M | -0.47M | -0.14M | -0.03M | -0.07M | -0.01M | -0.08M | -0.10M | -0.03M | -0.02M | -0.02M | -0.02M | -0.03M | -0.02M | -0.05M | -0.02M | -0.02M | -0.03M | -0.02M | -0.03M |
|
Other Non Operating Income
|
0.45M | -0.14M | 0.00M | -301.00 | -27.00 | -0.01M | -0.02M | 0.07M | | 0.02M | -0.02M | -0.05M | -0.02M | 0.04M | 0.01M | -0.02M | 0.02M | -0.02M | -0.01M | 0.01M | -0.05M | 0.19M |
|
Non Operating Income
|
| | | | 0.14M | 0.05M | | | | | | | -0.03M | 0.03M | 0.01M | -0.02M | 0.01M | -0.03M | -0.02M | 0.00M | -0.06M | 0.14M |
|
EBT
|
1.58M | -0.06M | -0.10M | -0.46M | -0.14M | -0.03M | 0.02M | -749.00 | -0.07M | -0.10M | -0.04M | -0.03M | -0.03M | -0.03M | -0.04M | -0.02M | -0.05M | -0.03M | -0.03M | -0.04M | -0.03M | -0.03M |
|
Tax Provisions
|
| | | | 0.00M | 0.00M | 0.00M | | | | | | | | | | | | | | | |
|
Profit After Tax
|
1.99M | -0.40M | -0.10M | -0.46M | -0.14M | -0.03M | -0.07M | -0.22M | -0.07M | -0.10M | -0.06M | -0.07M | -0.05M | 0.01M | -0.03M | -0.04M | -0.03M | -0.05M | -0.04M | -0.03M | -0.08M | 0.11M |
|
Income from Continuing Operations
|
1.58M | -0.06M | -0.10M | -0.46M | -0.14M | -0.03M | 0.01M | -749.00 | -0.07M | -0.10M | -0.04M | -0.03M | -0.03M | -0.03M | -0.04M | -0.02M | -0.05M | -0.03M | -0.03M | -0.04M | -0.03M | -0.03M |
|
Consolidated Net Income
|
1.58M | -0.06M | -0.10M | -0.46M | -0.14M | -0.03M | 0.01M | -749.00 | -0.07M | -0.10M | -0.04M | -0.03M | -0.03M | -0.03M | -0.04M | -0.02M | -0.05M | -0.03M | -0.03M | -0.04M | -0.03M | -0.03M |
|
Income towards Parent Company
|
1.58M | -0.06M | -0.10M | -0.46M | -0.14M | -0.03M | 0.01M | -749.00 | -0.07M | -0.10M | -0.04M | -0.03M | -0.03M | -0.03M | -0.04M | -0.02M | -0.05M | -0.03M | -0.03M | -0.04M | -0.03M | -0.03M |
|
Net Income towards Common Stockholders
|
1.58M | -0.06M | -0.10M | -0.46M | -0.14M | -0.03M | 0.01M | -749.00 | -0.07M | -0.10M | -0.04M | -0.03M | -0.03M | -0.03M | -0.04M | -0.02M | -0.05M | -0.03M | -0.03M | -0.04M | -0.03M | -0.03M |
|
EPS (Basic)
|
| | | | -0.01 | -0.01 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | | |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 |
|
Shares Outstanding (Weighted Average)
|
| | | | 57.63M | 60.34M | 60.34M | 60.84M | 66.09M | 67.34M | 67.95M | 67.95M | 67.95M | 67.95M | 67.95M | 67.95M | 67.95M | 67.95M | 67.95M | | | |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | 67.95M | 67.95M | 67.95M | | 67.95M | 67.95M | 73.93M |
|
EBITDA
|
1.45M | -0.06M | -0.10M | -0.47M | -0.14M | -0.03M | -0.07M | -0.01M | -0.08M | -0.10M | -0.01M | 0.03M | -0.07M | 0.01M | -0.06M | -0.00M | -0.07M | -0.00M | -0.02M | -0.06M | 0.04M | 0.10M |
|
Interest Expenses
|
-0.14M | 0.01M | | -0.01M | -0.09M | -10.00 | -0.09M | -0.01M | -0.00M | -0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M |
|
Tax Rate
|
| | | | -3.20% | -16.91% | 27.89% | | | | | | | | | | | | | | | |