|
Revenue
|
3.42M | 4.21M | 4.03M | 3.52M | 4.01M | 4.91M | 5.43M | 6.03M | 5.14M | 6.19M | 6.40M | 7.28M | 6.54M | 7.83M | 7.89M | 7.75M | 8.13M | 9.52M | 10.08M | 9.56M | 8.95M | 11.19M | 12.32M | 10.97M | 10.67M | 12.18M | 10.71M | 12.39M | 10.00M | 10.99M | 12.33M | 9.15M | 8.29M | 8.86M | 10.89M | 9.67M | 8.29M | 9.39M | 10.80M | 9.63M | 8.45M | 9.48M | 8.74M | 7.15M | 9.52M | 10.85M | | 12.15M | 11.27M | 13.40M | 12.78M | 12.18M | 13.72M | 12.09M | 15.04M | 11.16M | 10.01M | 11.86M | 11.69M | 9.60M | 11.87M | 6.75M |
|
Cost of Revenue
|
2.57M | 3.11M | 3.04M | 2.84M | 2.39M | 3.06M | 3.58M | 4.08M | 3.32M | 3.76M | 3.97M | 4.79M | 4.18M | 4.77M | 4.81M | 7.17M | 5.59M | 7.06M | 6.90M | 6.93M | 6.05M | 7.48M | 8.43M | 8.45M | 7.41M | 8.54M | 9.15M | 9.24M | 8.11M | 8.39M | 9.44M | 7.29M | 7.24M | 7.18M | 8.82M | 7.61M | 5.99M | 6.35M | 8.12M | 6.98M | 5.95M | 7.21M | 6.24M | 6.55M | 6.65M | 7.87M | | 8.29M | 8.00M | 9.53M | 10.18M | 9.25M | 10.43M | 9.66M | 11.59M | 8.46M | 7.50M | 7.82M | 8.11M | 6.18M | 8.04M | 5.54M |
|
Gross Profit
|
0.85M | 1.10M | 0.99M | 0.68M | 1.38M | 1.53M | 1.58M | 1.57M | 1.42M | 1.94M | 2.02M | 2.03M | 1.99M | 2.70M | 2.46M | 2.00M | 2.54M | 2.46M | 3.18M | 2.63M | 2.90M | 3.70M | 3.88M | 2.51M | 3.26M | 3.64M | 1.56M | 3.15M | 1.89M | 2.60M | 2.89M | 1.86M | 1.06M | 1.68M | 2.06M | 2.06M | 2.30M | 3.04M | 2.68M | 2.65M | 2.50M | 2.27M | 2.50M | 0.60M | 2.87M | 2.99M | | 3.85M | 3.27M | 3.87M | 2.60M | 2.93M | 3.30M | 2.44M | 3.45M | 2.70M | 2.51M | 4.03M | 0.47M | 3.41M | 3.83M | 1.22M |
|
Selling, General & Administrative
|
0.60M | 0.67M | 0.62M | 0.74M | 0.65M | 0.67M | 0.74M | 0.67M | 0.66M | 0.68M | 0.87M | 0.68M | 0.74M | 0.81M | 0.69M | 0.99M | 0.99M | 0.91M | 0.76M | 0.84M | 0.97M | 0.91M | 0.85M | 0.68M | 0.91M | 1.37M | 1.11M | 1.04M | 1.21M | 0.93M | 0.87M | 0.95M | 1.11M | 1.26M | 1.10M | 2.35M | 1.43M | 3.41M | 1.99M | 1.53M | 2.37M | 1.75M | 2.47M | 0.96M | 1.93M | 1.36M | | 2.60M | 1.84M | 1.79M | 1.74M | 2.12M | 1.78M | 1.42M | 2.17M | 1.71M | 1.31M | 1.41M | 1.69M | 1.47M | 1.98M | 1.79M |
|
Other Operating Expenses
|
0.66M | 1.19M | 0.65M | 0.56M | 0.84M | 0.90M | 1.08M | 1.22M | 0.97M | 1.15M | 1.16M | 1.51M | 1.20M | 1.28M | 1.58M | 1.71M | 1.79M | 1.91M | 2.20M | 2.26M | 1.96M | 1.98M | 2.79M | 2.58M | 2.36M | 2.76M | 2.60M | 2.25M | 1.89M | 2.02M | 1.82M | 2.36M | 1.53M | 1.60M | 3.95M | 5.81M | -0.03M | 2.46M | 2.77M | 3.21M | 0.03M | | | 3.12M | 3.19M | -0.01M | | 5.50M | 5.14M | 5.74M | 5.22M | 4.99M | 6.06M | 3.47M | 4.94M | 3.57M | 2.94M | 2.77M | 3.73M | 2.60M | 2.52M | 2.56M |
|
Operating Expenses
|
1.26M | 1.86M | 1.27M | 1.29M | 1.49M | 1.57M | 1.83M | 1.90M | 1.62M | 1.82M | 2.02M | 2.19M | 1.94M | 2.09M | 2.27M | 2.70M | 2.77M | 2.83M | 2.96M | 3.10M | 2.94M | 2.89M | 3.64M | 3.27M | 3.28M | 4.13M | 3.70M | 3.28M | 3.10M | 2.95M | 2.69M | 3.31M | 2.64M | 2.86M | 5.05M | 8.16M | 3.43M | 5.86M | 4.76M | 4.75M | 5.39M | 6.38M | 6.88M | 4.09M | 5.12M | 4.42M | | 8.10M | 6.98M | 7.53M | 6.96M | 7.11M | 7.83M | 4.89M | 7.11M | 5.28M | 4.26M | 4.18M | 5.42M | 4.06M | 4.50M | 4.35M |
|
Operating Income
|
-0.41M | -0.76M | -0.28M | -0.62M | -0.11M | -0.04M | -0.25M | -0.32M | -0.21M | 0.12M | 0.00M | -0.16M | 0.04M | 0.61M | 0.18M | -0.70M | -0.24M | -0.37M | 0.21M | -0.47M | -0.03M | 0.82M | 0.25M | -0.75M | -0.02M | -0.49M | -2.14M | -0.13M | -1.20M | -0.35M | 0.20M | -1.45M | -1.59M | -1.17M | -2.99M | -6.10M | -1.12M | -2.82M | -2.08M | -2.10M | -2.88M | -4.11M | -4.38M | -3.49M | -2.25M | -1.43M | | -4.25M | -3.71M | -3.65M | -4.36M | -4.18M | -4.54M | -2.45M | -3.67M | -2.58M | -1.75M | -0.14M | -4.95M | -0.65M | -0.67M | -3.14M |
|
EBIT
|
-0.41M | -0.76M | -0.28M | -0.62M | -0.11M | -0.04M | -0.25M | -0.32M | -0.21M | 0.12M | 0.00M | -0.16M | 0.04M | 0.61M | 0.18M | -0.70M | -0.24M | -0.37M | 0.21M | -0.47M | -0.03M | 0.82M | 0.25M | -0.75M | -0.02M | -0.49M | -2.14M | -0.13M | -1.20M | -0.35M | 0.20M | -1.45M | -1.59M | -1.17M | -2.99M | -6.10M | -1.12M | -2.82M | -2.08M | -2.10M | -2.88M | -4.11M | -4.38M | -3.49M | -2.25M | -1.43M | | -4.25M | -3.71M | -3.65M | -4.36M | -4.18M | -4.54M | -2.45M | -3.67M | -2.58M | -1.75M | -0.14M | -4.95M | -0.65M | -0.67M | -3.14M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.39M | 1.39M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09M | 0.06M | -0.13M | -0.01M | 0.00M | 0.01M | | | 0.77M | | | | | | | | | | | | | |
|
EBT
|
-0.33M | -0.65M | -0.16M | -0.45M | 0.04M | -0.16M | -0.40M | -0.49M | -0.36M | -0.06M | -0.17M | -0.35M | -0.12M | 0.45M | 0.02M | -0.87M | -0.40M | -0.49M | 0.03M | -0.66M | -0.22M | 0.64M | 0.05M | -1.22M | -0.27M | -0.69M | -2.46M | -0.54M | -1.58M | -0.76M | -0.22M | -2.19M | -2.00M | -2.17M | -3.75M | -7.32M | -1.61M | -3.26M | -2.70M | -2.75M | -3.22M | -4.40M | -4.70M | -3.83M | -2.59M | -1.74M | | -4.51M | -3.91M | -3.89M | -4.87M | -4.98M | -5.08M | -3.23M | -6.77M | -4.36M | -3.13M | -1.44M | -6.60M | -1.67M | -1.82M | -5.54M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | | | 0.00M | -0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
0.50M | -0.87M | -0.40M | -4.33M | -0.26M | -0.16M | -0.40M | -0.49M | -0.36M | -0.06M | -0.17M | -0.35M | -0.12M | 0.44M | 0.02M | -0.87M | -0.40M | -0.49M | 0.03M | -0.66M | -0.22M | 0.64M | 0.05M | -1.22M | -0.27M | -0.69M | -2.46M | -0.54M | -1.58M | -0.76M | -0.22M | -2.42M | -1.99M | 0.15M | -5.62M | -10.92M | -1.61M | -3.38M | -2.67M | -2.66M | -3.26M | -4.46M | -4.57M | -3.82M | -2.58M | -1.75M | | -4.51M | -3.14M | -3.89M | -4.87M | -4.98M | -5.08M | -3.23M | -6.77M | -4.36M | -3.13M | -1.44M | -6.60M | -1.67M | -3.21M | -4.15M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | -0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-0.33M | -0.65M | -0.16M | -0.45M | 0.04M | -0.16M | -0.40M | -0.49M | -0.36M | -0.06M | -0.17M | -0.35M | -0.12M | 0.45M | 0.02M | -0.87M | -0.40M | -0.49M | 0.03M | -0.66M | -0.22M | 0.64M | 0.05M | -1.22M | -0.27M | -0.69M | -2.46M | -0.54M | -1.58M | -0.76M | -0.22M | -2.19M | -2.00M | -2.17M | -3.75M | -7.32M | -1.61M | -3.26M | -2.70M | -2.75M | -3.22M | -4.40M | -4.70M | -3.83M | -2.59M | -1.74M | | -4.51M | -3.91M | -3.89M | -4.87M | -4.98M | -5.08M | -3.23M | -6.77M | -4.36M | -3.13M | -1.44M | -6.60M | -1.67M | -1.82M | -5.54M |
|
Consolidated Net Income
|
-0.33M | -0.65M | -0.16M | -0.45M | 0.04M | -0.16M | -0.40M | -0.49M | -0.36M | -0.06M | -0.17M | -0.35M | -0.12M | 0.45M | 0.02M | -0.87M | -0.40M | -0.49M | 0.03M | -0.66M | -0.22M | 0.64M | 0.05M | -1.22M | -0.27M | -0.69M | -2.46M | -0.54M | -1.58M | -0.76M | -0.22M | -2.19M | -2.00M | -2.17M | -3.75M | -7.32M | -1.61M | -3.26M | -2.70M | -2.75M | -3.22M | -4.40M | -4.70M | -3.83M | -2.59M | -1.74M | | -4.51M | -3.91M | -3.89M | -4.87M | -4.98M | -5.08M | -3.23M | -6.77M | -4.36M | -3.13M | -1.44M | -6.60M | -1.67M | -1.82M | -5.54M |
|
Income towards Parent Company
|
-0.33M | -0.65M | -0.16M | -0.45M | 0.04M | -0.16M | -0.40M | -0.49M | -0.36M | -0.06M | -0.17M | -0.35M | -0.12M | 0.45M | 0.02M | -0.87M | -0.40M | -0.49M | 0.03M | -0.66M | -0.22M | 0.64M | 0.05M | -1.22M | -0.27M | -0.69M | -2.46M | -0.54M | -1.58M | -0.76M | -0.22M | -2.19M | -2.00M | -2.17M | -3.75M | -7.32M | -1.61M | -3.26M | -2.70M | -2.75M | -3.22M | -4.40M | -4.70M | -3.83M | -2.59M | -1.74M | | -4.51M | -3.91M | -3.89M | -4.87M | -4.98M | -5.08M | -3.23M | -6.77M | -4.36M | -3.13M | -1.44M | -6.60M | -1.67M | -1.82M | -5.54M |
|
Preferred Dividend Payments
|
| -0.02M | | | -0.01M | 0.04M | 0.01M | 0.01M | 0.01M | 0.03M | 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 | | | | 0.01M | | | | 0.01M | | | 0.01M | | | | 0.01M | | | | 0.01M | | | | 0.01M | |
|
Net Income towards Common Stockholders
|
0.50M | 0.90M | 0.40M | -0.79M | -0.27M | -0.20M | -0.41M | -0.50M | -0.38M | -0.09M | -0.18M | -0.36M | -0.13M | 0.01M | 0.01M | -0.87M | -0.40M | -0.50M | 0.03M | -0.66M | -0.22M | 0.63M | 0.05M | -1.22M | -0.27M | -0.69M | -2.46M | -0.54M | -1.58M | -0.77M | -0.22M | -2.42M | -2.00M | 0.15M | -5.62M | -10.92M | -1.61M | -3.38M | -2.67M | -2.66M | -3.22M | -4.46M | -4.57M | -3.82M | -2.59M | -1.75M | | -4.51M | -3.15M | -3.89M | -4.87M | -4.98M | -5.08M | -3.23M | -6.77M | -4.36M | -3.14M | -1.44M | -6.60M | -1.67M | -3.22M | -4.15M |
|
EPS (Basic)
|
0.01M | 0.01M | 0.00M | -0.00M | -0.01M | -0.02 | -0.04 | -0.05 | -0.04 | -0.01 | -0.02 | -0.03 | -0.01 | 350.00 | 0.00 | -0.08 | -0.03 | -0.04 | 0.00 | -0.05 | -0.02 | 0.05 | 0.00 | -0.09 | -0.02 | -0.05 | -0.19 | -0.04 | -0.12 | 13.18M | -0.02 | -0.18 | -0.14 | 0.01 | -0.37 | -0.74 | -0.06 | -0.13 | -0.10 | -0.10 | -0.11 | -0.13 | -0.14 | -0.11 | -0.05 | -0.03 | | -0.05 | -0.03 | -0.04 | -2.67 | -2.56 | -2.25 | -1.43 | -3.06 | -1.70 | -0.99 | -0.34 | -1.86 | -0.40 | -0.77 | -4.91 |
|
EPS (Weighted Average and Diluted)
|
| | | | | -0.02 | | | | -0.01 | -0.02 | | | 0.00 | 0.01 | | | -0.04 | | | | 0.05 | 0.00 | | | -0.05 | -0.19 | | | | | | | | | | | | | | | | | | | | | | | | | | -2.25 | -1.43 | -3.06 | -1.70 | -0.99 | -0.34 | -1.86 | -0.40 | -0.77 | -4.91 |
|
Shares Outstanding (Weighted Average)
|
60.00 | 150.00 | 200.00 | 280.00 | 30.00 | 50.00 | 10.30M | 10.19M | 40.00 | 40.00 | 10.84M | 10.79M | 10.92M | 40.00 | 11.71M | 11.36M | 12.32M | 12.54M | 13.50M | 12.54M | 12.97M | 13.05M | 13.05M | 13.04M | 13.07M | 13.10M | 13.13M | 13.15M | 13.18M | -0.18 | 13.91M | 13.62M | 13.98M | 14.01M | 15.03M | 14.78M | 24.99M | 25.14M | 25.59M | 25.36M | 29.10M | 33.67M | 33.72M | 35.06M | 47.60M | 59.51M | 60.64M | 86.63M | 90.80M | 93.64M | 1.82M | 1.95M | 2.25M | 2.25M | 2.21M | 2.56M | 3.18M | 4.17M | 3.54M | 4.19M | 4.19M | 0.84M |
|
Shares Outstanding (Diluted Average)
|
| | | | | 10.22M | | | | 40.00 | 10.84M | | | 11.94M | 12.29M | | | | | | | 13.30M | 13.29M | | | 13.10M | 13.13M | | | | | | | | | | | | | | | | | | | | | | | | | | 2.25M | 2.25M | 2.21M | 2.56M | 3.18M | 4.17M | 3.54M | 4.19M | 4.19M | 0.84M |
|
EBITDA
|
-0.41M | -0.76M | -0.28M | -0.62M | -0.11M | -0.04M | -0.25M | -0.32M | -0.21M | 0.12M | 0.00M | -0.16M | 0.04M | 0.61M | 0.18M | -0.70M | -0.24M | -0.37M | 0.21M | -0.47M | -0.03M | 0.82M | 0.25M | -0.75M | -0.02M | -0.49M | -2.14M | -0.13M | -1.20M | -0.35M | 0.20M | -1.45M | -1.59M | -1.17M | -2.99M | -6.10M | -1.12M | -2.82M | -2.08M | -2.10M | -2.88M | -4.11M | -4.38M | -3.49M | -2.25M | -1.43M | | -4.25M | -3.71M | -3.65M | -4.36M | -4.18M | -4.54M | -2.45M | -3.67M | -2.58M | -1.75M | -0.14M | -4.95M | -0.65M | -0.67M | -3.14M |
|
Interest Expenses
|
-0.08M | -0.11M | -0.12M | -0.17M | -0.15M | 0.12M | 0.15M | 0.17M | 0.16M | 0.17M | 0.17M | 0.19M | 0.17M | 0.16M | 0.16M | 0.17M | 0.16M | 0.12M | 0.18M | 0.18M | 0.19M | 0.18M | 0.20M | 0.47M | 0.25M | 0.19M | 0.32M | 0.41M | 0.38M | 0.42M | 0.41M | 0.74M | 0.42M | 0.99M | 0.76M | 1.22M | 0.48M | 0.43M | 0.62M | 0.66M | 0.34M | 0.29M | 0.32M | 0.34M | 0.34M | 0.30M | | 0.26M | 0.20M | 0.23M | 0.51M | 0.80M | 0.54M | 0.78M | 3.10M | 1.78M | 1.39M | 1.29M | 1.65M | 1.02M | 1.15M | 2.40M |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | | 5.88% | 0.08% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |