|
Revenue (Quarter)
|
1.05M | 4.14M | 5.17M | | | | | | | | | | | | | | | | | | | 10.05M | 10.13M | 11.69M | 11.25M | 11.04M | 9.22M | 9.67M | 9.75M | 10.32M | 10.40M | 20.78M | 19.38M | 18.07M | 19.30M | 24.08M | 22.01M |
|
Cost of Revenue (Quarter)
|
1.02M | 4.07M | 5.06M | | | | | | | | | | | | | | | | | | | 7.66M | 7.36M | 8.88M | 7.64M | 7.03M | 5.29M | 5.40M | 5.12M | 5.28M | 5.91M | 15.23M | 12.87M | -34.01M | 12.88M | 17.29M | 14.38M |
|
Gross Profit (Quarter)
|
0.03M | 0.07M | 0.11M | | | | | | | | | | | | | | | | | | | 2.39M | 2.77M | 2.81M | 3.61M | 4.01M | 3.93M | 4.27M | 4.62M | 5.04M | 4.50M | 5.54M | 6.51M | 1.31M | 6.42M | 6.79M | 7.63M |
|
Depreciation & Amortization - Total (Quarter)
|
0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | | 66.00 | 133.00 | 133.00 | 133.00 | 152.00 | 245.00 | 245.00 | 245.00 | 245.00 | 246.00 | 244.00 | 245.00 | 245.00 | 246.00 | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
0.15M | 0.25M | 0.19M | 0.22M | 0.07M | 0.18M | 0.10M | 0.04M | 0.09M | 0.12M | 0.13M | 0.14M | 0.13M | 0.12M | 0.12M | 0.14M | 0.12M | 0.09M | 0.04M | 0.07M | 0.10M | 3.07M | 3.73M | 4.27M | 4.15M | 4.72M | 3.23M | 3.91M | 3.82M | -62.10M | 4.44M | 4.68M | 4.79M | -13.49M | 6.21M | 6.65M | 7.32M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 0.07M | 0.07M | 0.06M | 0.03M | 0.03M | 0.03M | | | 50.65M | 0.05M | | | 21.58M | 0.06M | 0.06M | 0.11M |
|
Operating Expenses (Quarter)
|
0.17M | 0.27M | 0.21M | 0.24M | 0.10M | 0.21M | 0.10M | 0.04M | 0.09M | 0.12M | 0.13M | 0.14M | 0.13M | 0.12M | 0.12M | 0.14M | 0.12M | 0.09M | 0.04M | 0.07M | 0.10M | 3.14M | 3.79M | 4.33M | 4.18M | 4.75M | 3.27M | 3.95M | 3.88M | -11.45M | 4.48M | 4.72M | 4.85M | 8.09M | 6.27M | 6.71M | 7.39M |
|
Operating Income (Quarter)
|
-0.14M | -0.20M | -0.11M | -0.24M | -0.10M | -0.21M | -0.10M | -0.04M | -0.09M | -0.12M | -0.13M | -0.14M | -0.13M | 0.43M | -0.12M | -0.14M | -0.12M | -0.09M | -0.04M | -0.07M | -0.10M | 0.25M | -1.02M | -1.52M | -0.57M | -0.73M | 0.66M | 0.32M | 0.75M | -2.09M | 0.01M | 0.82M | 1.66M | -6.71M | 0.15M | 0.08M | 0.24M |
|
EBIT (Quarter)
|
-0.14M | -0.20M | -0.11M | -0.24M | -0.10M | -0.21M | -0.10M | -0.04M | -0.09M | -0.12M | -0.13M | -0.14M | -0.13M | 0.43M | -0.12M | -0.14M | -0.12M | -0.09M | -0.04M | -0.07M | -0.10M | 0.25M | -1.02M | -1.52M | -0.57M | -0.73M | 0.66M | 0.32M | 0.75M | -2.09M | 0.01M | 0.82M | 1.66M | -6.71M | 0.15M | 0.08M | 0.24M |
|
Non Operating Investment Income (Quarter)
|
| | | | | 0.77M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.04M | | -290.00 | -435.00 | -795.00 | -0.00M | -0.00M | -0.00M | -0.00M | | | | | -0.00M | -0.00M | -0.00M | -0.02M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.07M | -0.02M | -0.02M | -0.02M | 0.06M | -0.01M | -0.00M | -991.00 |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02M | | | | 0.11M |
|
EBT (Quarter)
|
-0.09M | -0.15M | -2.08M | -0.19M | -0.05M | 0.60M | -0.10M | -0.04M | -0.09M | -0.12M | -0.13M | -0.15M | -0.14M | -0.13M | -0.12M | -0.14M | -0.12M | -0.07M | -0.04M | -0.07M | -0.10M | -0.78M | -1.03M | -1.53M | -0.58M | -0.68M | 0.66M | 0.31M | 0.73M | -2.01M | -0.01M | 0.80M | 1.65M | 3.17M | 0.14M | 0.07M | 0.35M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 190.00 | -190.00 | | | 0.01M | 50.00 | | | 766.00 | 0.01M | | | 0.01M |
|
Profit After Tax (Quarter)
|
-0.09M | -0.15M | -0.82M | -0.19M | -0.05M | 0.60M | -0.10M | -0.04M | -0.09M | -0.12M | -0.13M | -0.15M | -0.10M | -0.33M | -0.12M | -0.14M | -0.58M | 2.68M | -0.04M | -0.07M | -0.10M | -0.78M | -1.03M | -1.53M | -0.58M | -0.63M | 0.66M | 0.31M | 0.72M | -35.13M | -0.01M | 0.80M | 1.85M | -4.10M | 0.14M | 0.07M | 0.35M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | -0.02M | -0.01M | -0.02M | -0.02M | -0.01M | 0.01M | 0.00M | 0.01M | -0.72M | -0.04M | 0.30M | -0.20M | 0.12M | -0.20M | -0.20M | -0.11M |
|
Income from Continuing Operations (Quarter)
|
-0.09M | -0.15M | -2.08M | -0.19M | -0.05M | 0.60M | -0.10M | -0.04M | -0.09M | -0.12M | -0.13M | -0.15M | -0.14M | -0.13M | -0.12M | -0.14M | -0.12M | -0.07M | -0.04M | -0.07M | -0.10M | -0.78M | -1.03M | -1.53M | -0.58M | -0.68M | 0.66M | 0.31M | 0.72M | -2.01M | -0.01M | 0.80M | 1.65M | 3.16M | 0.14M | 0.07M | 0.35M |
|
Consolidated Net Income (Quarter)
|
-0.09M | -0.15M | -2.08M | -0.19M | -0.05M | 0.60M | -0.10M | -0.04M | -0.09M | -0.12M | -0.13M | -0.15M | -0.14M | -0.13M | -0.12M | -0.14M | -0.12M | -0.07M | -0.04M | -0.07M | -0.10M | -0.78M | -1.03M | -1.53M | -0.58M | -0.68M | 0.66M | 0.31M | 0.72M | -2.01M | -0.01M | 0.80M | 1.65M | 3.16M | 0.14M | 0.07M | 0.35M |
|
Income towards Parent Company (Quarter)
|
-0.09M | -0.15M | -2.08M | -0.19M | -0.05M | 0.60M | -0.10M | -0.04M | -0.09M | -0.12M | -0.13M | -0.15M | -0.14M | -0.13M | -0.12M | -0.14M | -0.12M | -0.07M | -0.04M | -0.07M | -0.10M | -0.78M | -1.03M | -1.53M | -0.58M | -0.68M | 0.66M | 0.31M | 0.72M | -2.01M | -0.01M | 0.80M | 1.65M | 3.16M | 0.14M | 0.07M | 0.35M |
|
Net Income towards Common Stockholders (Quarter)
|
-0.09M | -0.15M | -2.08M | -0.19M | -0.05M | 0.60M | -0.10M | -0.04M | -0.09M | -0.12M | -0.13M | -0.15M | -0.14M | -0.13M | -0.12M | -0.14M | -0.12M | -0.07M | -0.04M | -0.07M | -0.10M | -0.78M | -1.03M | -1.53M | -0.58M | -0.68M | 0.66M | 0.31M | 0.72M | -2.01M | -0.01M | 0.80M | 1.65M | 3.16M | 0.14M | 0.07M | 0.35M |
|
EPS (Basic) (Quarter)
|
0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| 0.00 | | | | 0.01 | | | | | | | | | | | | | 0.00 | 0.00 | 0.00 | | 0.00 | -0.01 | 0.00 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.01 | | 0.00 | 0.00 | 0.00 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
94.92M | 94.92M | 94.92M | 94.92M | 94.92M | 94.92M | 114.92M | 114.92M | 114.92M | 114.92M | 114.92M | 114.92M | 114.92M | 114.92M | 114.92M | 114.92M | 114.92M | 114.92M | 114.92M | 114.92M | 118.77M | 263.34M | 263.34M | 263.34M | 263.34M | 263.34M | 263.34M | 263.34M | 263.34M | 263.34M | 263.34M | 263.34M | 263.34M | 263.34M | 263.34M | 263.34M | 263.34M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| 94.92M | | | | 94.92M | | | | | | | | | | | | | 114.92M | 114.92M | 126.37M | | 263.34M | 263.34M | 263.34M | | 263.34M | 263.34M | 263.34M | | 263.34M | 263.34M | 263.34M | | 263.34M | 263.34M | 263.34M |
|
EBITDA (Quarter)
|
-0.10M | -0.14M | -0.83M | -0.19M | -0.04M | 0.60M | -0.10M | -0.04M | -0.09M | -0.12M | -0.13M | -0.14M | -0.13M | 0.43M | -0.12M | -0.14M | -0.12M | -0.09M | -0.04M | -0.07M | -0.10M | 0.25M | -1.02M | -1.52M | -0.57M | -0.73M | 0.64M | 0.35M | 0.70M | -2.09M | -0.01M | 0.79M | -0.01M | -6.71M | 0.14M | 0.01M | 0.31M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | 0.00M | 0.00M | 0.00M | | 0.00M | 0.00M | 0.00M | | 0.00M | 0.00M | 0.00M | | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | -0.03% | 0.03% | | | 1.19% | 0.00% | | | 0.05% | 0.22% | | | 1.48% |