|
Revenue
|
7.41M | 7.49M | 10.52M | 13.18M | 17.40M | 5.18M | 27.64M | 34.12M | 34.85M | 36.10M | 38.50M | 41.22M | 41.70M | 44.99M | 54.52M | 56.87M |
|
Gross Profit
|
3.04M | 2.87M | 4.50M | 5.33M | 6.75M | 8.57M | 10.84M | 12.73M | 13.87M | 13.85M | 14.68M | 16.58M | 17.21M | 17.96M | 21.61M | 22.93M |
|
Depreciation & Amortization - Total
|
| | 0.10M | 0.09M | 0.11M | | | | | | | | | | 0.33M | 0.25M |
|
Selling, General & Administrative
|
1.89M | 2.18M | 4.24M | 2.88M | 2.93M | 4.28M | 5.64M | 6.37M | 7.35M | 7.98M | 8.77M | 8.27M | 9.40M | 9.47M | 22.10M | 92.94M |
|
Other Operating Expenses
|
1.41M | 1.63M | 2.16M | -1.33M | 3.46M | 3.82M | 4.85M | 5.09M | 5.57M | -0.78M | 10.31M | 0.51M | 0.25M | 0.20M | -0.69M | 0.74M |
|
Operating Expenses
|
3.30M | 3.81M | 4.24M | 6.51M | 6.49M | 8.10M | 10.49M | 11.46M | 12.93M | 15.02M | 16.59M | 16.36M | 17.44M | 18.35M | 22.93M | 93.93M |
|
Operating Income
|
-0.25M | -0.94M | 0.26M | -1.18M | 0.26M | 0.47M | 0.36M | 1.27M | 0.94M | -1.16M | -1.91M | 0.22M | -0.23M | -0.39M | -1.31M | -71.00M |
|
EBIT
|
-0.25M | -0.94M | 0.26M | -1.18M | 0.26M | 0.47M | 0.36M | 1.27M | 0.94M | -1.16M | -1.91M | 0.22M | -0.23M | -0.39M | -1.31M | -71.00M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | -0.06M | 121.81M |
|
Other Non Operating Income
|
-0.73M | 0.48M | 2.23M | 0.02M | | | | | | | | | 0.07M | | | |
|
Non Operating Income
|
-1.25M | 0.37M | 2.45M | -0.06M | -0.06M | -0.06M | 0.08M | -0.05M | -0.03M | -0.04M | -0.02M | -347.00 | 0.27M | -0.09M | -0.06M | 121.81M |
|
EBT
|
-0.07M | -0.57M | 2.71M | -1.24M | 0.20M | 0.41M | 0.43M | 1.21M | 0.91M | -1.20M | -1.92M | 0.22M | 0.04M | -0.47M | -1.37M | 50.81M |
|
Tax Provisions
|
| | | | -0.12M | 0.22M | 0.22M | -2.22M | 1.39M | -0.28M | -0.46M | 0.21M | 0.18M | -0.19M | -0.30M | 22.84M |
|
Profit After Tax
|
-1.50M | -0.57M | 2.71M | -1.24M | 0.32M | 0.19M | 0.37M | 3.44M | -0.49M | -0.92M | 6.79M | 0.18M | -0.13M | -0.28M | -1.07M | 27.97M |
|
Income from Non-Controlling Interests
|
| -0.10M | 0.09M | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-0.07M | -0.57M | 2.71M | -1.24M | 0.32M | 0.19M | 0.21M | 3.44M | -0.49M | -0.92M | -1.47M | 0.01M | -0.13M | -0.28M | -1.07M | 27.97M |
|
Consolidated Net Income
|
-0.07M | -0.57M | 2.71M | -1.24M | 0.32M | 0.19M | 0.21M | 3.44M | -0.49M | 1.57M | 8.26M | 0.01M | -0.13M | -0.28M | -1.07M | 27.97M |
|
Income towards Parent Company
|
-0.07M | -0.57M | 2.71M | -1.24M | 0.32M | 0.19M | 0.21M | 3.44M | -0.49M | 1.57M | 8.26M | 0.01M | -0.13M | -0.28M | -1.07M | 27.97M |
|
Net Income towards Common Stockholders
|
-0.07M | -0.57M | 2.62M | -1.24M | 0.32M | 0.19M | 0.21M | 3.44M | -0.49M | 1.57M | 8.26M | 0.18M | -0.13M | -0.28M | -1.07M | 27.97M |
|
EPS (Basic)
|
| -0.13 | 0.58 | -0.01 | 0.08 | 0.05 | 0.09 | 0.78 | -0.11 | -0.20 | 1.51 | 0.04 | -0.03 | -0.05 | -1.63 | -0.11 |
|
EPS (Weighted Average and Diluted)
|
0.00 | -0.13 | 0.02 | -0.01 | 0.08 | 0.05 | 0.09 | 0.77 | -0.11 | -0.20 | 1.51 | 0.04 | -0.03 | -0.05 | -1.63 | -0.11 |
|
Shares Outstanding (Weighted Average)
|
| | | | 0.49M | 0.49M | 0.55M | 0.55M | 0.56M | 0.56M | 0.56M | 0.56M | 0.64M | 0.64M | 0.66M | 409.43M |
|
Shares Outstanding (Diluted Average)
|
4,701.01M | 6,554.55M | 105.80M | 115.40M | 3.90M | 3.94M | | | | | | | | | 0.66M | 204.00M |
|
EBITDA
|
-0.25M | -0.94M | 0.36M | -1.08M | 0.36M | 0.47M | 0.36M | 1.27M | 0.94M | -1.16M | -1.91M | 0.22M | -0.23M | -0.39M | -0.98M | -70.75M |
|
Interest Expenses
|
-0.19M | | | | | | | | | | | | 0.05M | 0.09M | 2.99M | |
|
Shares Outstanding
|
0.06M | 0.09M | 4.46M | 3.90M | 3.92M | 3.96M | 4.41M | 4.48M | 4.49M | 4.50M | 4.50M | 4.50M | 5.14M | 0.66M | 0.66M | |
|
Tax Rate
|
| | | | | 53.05 | 51.12 | | | 23.38 | 23.66 | 95.05 | | 40.51 | 21.73 | 44.96 |