|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 1.15M | 0.13M | 0.48M | 0.26M | 0.44M | 0.38M | 0.24M | 0.16M | 0.10M | 0.18M | 0.09M | 0.21M | 0.09M | 0.08M | 0.03M | 0.01M | 0.02M | -511.00 | 0.01M | 0.00M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 1.02M | 0.49M | 0.45M | 0.23M | 0.42M | 0.37M | 0.23M | 0.12M | 0.12M | 0.10M | 0.08M | 0.13M | 0.11M | 0.04M | 0.03M | 0.02M | 0.02M | 222.00 | | 0.01M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.13M | -0.36M | 0.02M | 0.02M | 0.03M | 0.01M | 0.01M | 0.04M | -0.02M | 0.07M | 0.01M | 0.08M | -0.02M | 0.05M | 0.01M | 0.04M | -235.00 | -734.00 | 0.01M | -0.01M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | | | | | | | | | | | | | | |
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Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.07M | 0.03M | 0.04M | 0.02M | 0.04M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | | | | 0.00M | 0.00M | | | 0.00M | 0.01M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 2.46M | 0.40M | -0.20M | 0.06M | 0.04M | 0.01M | 0.03M | 0.01M | -7.60M | 0.00M | 0.03M | 0.01M | 0.01M | 0.00M | 0.04M | 0.04M | 0.04M | 0.00M | 0.12M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.04M | 2.53M | 0.44M | -0.16M | 0.09M | 0.08M | 0.02M | 0.04M | 0.02M | -7.60M | 0.01M | 0.03M | 0.01M | 0.01M | 0.01M | 0.04M | 0.04M | 0.04M | 0.01M | 0.13M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.09M | -2.89M | -0.41M | 0.18M | -0.06M | -0.07M | -0.01M | 0.00M | -0.03M | 7.67M | 0.01M | 0.05M | -0.02M | 0.04M | 164.00 | -0.00M | -0.04M | -0.04M | 0.01M | -0.14M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.09M | -2.89M | -0.41M | 0.18M | -0.06M | -0.07M | -0.01M | 0.00M | -0.03M | 7.67M | 0.01M | 0.05M | -0.02M | 0.04M | 164.00 | -0.00M | -0.04M | -0.04M | 0.01M | -0.14M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 0.13M | -0.15M | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.01M | 0.01M | 0.62M | 0.02M | -0.10M | | -0.01M | -0.02M | -0.01M | -0.01M | 0.02M | 0.00M | -0.04M | 0.01M | | 0.01M | -0.03M | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | -0.00M | -1.41M | -0.13M | 1.20M | -0.00M | -0.02M | -73.00 | -0.00M | -0.02M | 0.05M | -0.01M | 0.03M | 0.02M | 0.01M | 0.01M | -0.00M | 0.01M | -651.00 | 817.00 | 0.01M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.09M | -4.31M | -0.54M | 1.38M | -0.07M | -0.09M | -0.01M | -0.00M | -0.06M | 7.72M | -0.00M | 0.08M | -0.01M | 0.06M | 0.01M | -0.01M | -0.03M | -0.04M | 0.01M | -0.15M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.07M | -0.10M | 0.05M | -0.04M | -0.01M | 0.13M | -0.00M | 0.00M | -0.02M | 0.01M | -751.00 | 0.02M | -0.00M | 0.01M | 0.00M | 0.00M | -0.00M | -0.02M | 0.00M | -0.01M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.02M | -4.21M | -0.59M | 1.42M | -0.06M | -0.01M | -0.08M | -0.01M | -0.04M | 7.71M | -0.00M | 0.05M | -0.00M | 0.04M | 0.01M | -0.01M | -0.03M | -0.04M | 0.01M | -0.13M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.02M | -4.21M | -0.59M | 1.42M | -0.06M | -0.22M | -0.01M | -0.01M | -0.04M | 7.71M | -0.00M | 0.05M | -0.00M | 0.04M | 0.01M | -0.01M | -0.03M | -0.02M | 0.00M | -0.13M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.02M | -4.21M | -0.59M | 1.42M | -0.06M | -0.22M | -0.01M | -0.01M | -0.04M | 7.71M | -0.00M | 0.05M | -0.00M | 0.04M | 0.01M | -0.01M | -0.03M | -0.02M | 0.00M | -0.13M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.02M | -4.21M | -0.59M | 1.42M | -0.06M | -0.22M | -0.01M | -0.01M | -0.04M | 7.71M | -0.00M | 0.05M | -0.00M | 0.04M | 0.01M | -0.01M | -0.03M | -0.02M | 0.00M | -0.13M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.02M | -4.21M | -0.59M | 1.42M | -0.06M | -0.22M | -0.01M | -0.01M | -0.04M | 7.71M | -0.00M | 0.05M | -0.00M | 0.04M | 0.01M | -0.01M | -0.03M | -0.02M | 0.00M | -0.13M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.00 | -0.09 | -0.01 | 0.03 | 0.00 | 0.04 | -0.20 | -0.14 | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03 | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 45.40M | 46.43M | 43.31M | 49.93M | 49.96M | 43.31M | 0.05M | | 42.88M | 43.31M | 73.59M | 73.59M | 73.59M | 73.59M | 73.59M | 73.59M | 73.59M | 73.59M | 73.59M | 26.71M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 49.93M | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.02M | -4.22M | -0.57M | 1.44M | -0.02M | -0.01M | -0.01M | -0.01M | -0.03M | 7.67M | -0.04M | 0.04M | 0.00M | 0.05M | 0.02M | -0.01M | -0.02M | -0.03M | 0.03M | -0.26M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.07M | 0.13M | 0.11M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 78.21% | 2.28% | -8.52% | -2.76% | 12.59% | -139.68% | 28.42% | -230.95% | 28.00% | 0.17% | 19.19% | 32.54% | 26.03% | 26.00% | 26.00% | -68.44% | 15.03% | 43.32% | 39.18% | 9.63% |