|
Revenue
|
-0.00M | 18.22M | 19.13M | 28.26M | 18.16M | 21.60M | 22.13M | 3.09M | 3.32M | 2.66M | 5.20M | 3.62M | 3.52M |
|
Cost of Revenue
|
| 12.83M | 12.48M | 18.62M | 12.70M | 13.66M | 14.13M | 1.94M | 2.07M | 1.58M | 3.56M | 2.67M | 2.30M |
|
Gross Profit
|
| 5.38M | 6.65M | 9.64M | 5.45M | 7.94M | 8.00M | 1.14M | 1.25M | 1.08M | 1.63M | 0.96M | 1.21M |
|
Depreciation & Amortization - Total
|
| | 0.57M | 0.17M | | | 0.70M | | | 0.04M | | | 0.03M |
|
Research & Development
|
| | | | | | | | | | | 0.00M | |
|
Selling, General & Administrative
|
0.04M | 3.30M | 3.20M | 4.12M | 2.37M | 0.75M | 1.68M | 0.03M | 0.79M | 0.75M | 0.90M | 1.85M | 1.40M |
|
Other Operating Expenses
|
0.15M | 0.07M | 0.03M | -0.17M | 0.06M | 0.08M | -0.57M | 0.49M | 0.03M | 0.21M | 0.49M | 0.05M | 0.06M |
|
Operating Expenses
|
0.18M | 3.37M | 3.79M | 4.12M | 2.43M | 0.84M | 1.81M | 0.08M | 0.83M | 1.00M | 1.38M | 1.90M | 1.50M |
|
Operating Income
|
-0.18M | 2.02M | 2.85M | 5.52M | 3.02M | -0.84M | -1.81M | -0.08M | 0.42M | 0.09M | 0.25M | -0.95M | -0.29M |
|
EBIT
|
-0.18M | 2.02M | 2.85M | 5.52M | 3.02M | -0.84M | -1.81M | -0.08M | 0.42M | 0.09M | 0.25M | -0.95M | -0.29M |
|
Other Non Operating Income
|
| | | | | -0.72M | | 0.38M | 0.05M | | | | 0.32M |
|
Non Operating Income
|
-0.01M | -0.41M | 1.22M | -3.21M | -0.99M | -0.75M | -0.13M | 0.38M | 0.05M | -0.39M | 0.60M | -0.29M | 0.32M |
|
EBT
|
-0.19M | 2.43M | 4.06M | 8.54M | 3.99M | -1.58M | -1.94M | 0.21M | 0.39M | -0.30M | 0.15M | -1.23M | -0.04M |
|
Tax Provisions
|
| | | | | | | | 0.04M | 0.04M | 0.08M | 0.03M | 0.04M |
|
Profit After Tax
|
-0.17M | 1.95M | 2.43M | 2.57M | 2.03M | -1.58M | -1.94M | 1.53M | -1.17M | -0.50M | -0.72M | -1.41M | 0.40M |
|
Income from Non-Controlling Interests
|
| | | | | | | 0.55M | 0.24M | 0.16M | 0.40M | 0.15M | 0.19M |
|
Income from Continuing Operations
|
-0.19M | 2.43M | 4.06M | 8.54M | 3.99M | -1.58M | -1.94M | 0.21M | 0.35M | -0.34M | 0.07M | -1.26M | -0.08M |
|
Consolidated Net Income
|
-0.19M | 2.43M | 4.06M | 8.54M | 3.99M | -1.58M | -1.94M | 0.21M | 0.35M | -0.34M | 0.07M | -1.26M | -0.08M |
|
Income towards Parent Company
|
-0.19M | 2.43M | 4.06M | 8.54M | 3.99M | -1.58M | -1.94M | 0.21M | 0.35M | -0.34M | 0.07M | -1.26M | -0.08M |
|
Net Income towards Common Stockholders
|
-0.19M | 1.95M | 4.06M | 8.54M | 3.99M | -1.67M | -1.94M | 0.21M | 0.11M | -0.50M | -0.33M | -1.41M | -0.26M |
|
EPS (Basic)
|
0.00 | 0.02 | 0.02 | 0.08 | 0.04 | -0.01 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 |
|
EPS (Weighted Average and Diluted)
|
| | 0.02 | | 0.02 | 0.03 | -0.02 | | 0.00 | 0.00 | | -0.01 | 0.00 |
|
Shares Outstanding (Weighted Average)
|
106.98M | 100.62M | 102.29M | 100.70M | 102.83M | 110.22M | 118.28M | 127.76M | 130.22M | 132.81M | 128.57M | 135.48M | 167.64M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | 130.22M | 132.81M | | | 167.64M |
|
EBITDA
|
-0.18M | 2.02M | 3.42M | 5.69M | 3.02M | -0.84M | -1.11M | -0.08M | 0.42M | 0.12M | 0.25M | -0.95M | -0.25M |
|
Interest Expenses
|
0.00M | -0.41M | -1.21M | -3.02M | -0.97M | 0.03M | 0.13M | | 0.08M | 0.06M | 0.02M | 0.03M | 0.01M |
|
Tax Rate
|
| | | | | | | | 11.19% | -11.88% | 51.53% | -2.20% | -94.72% |