|
Revenue
|
0.39M | 0.39M | 0.40M | 0.39M | 0.40M | 0.41M | 0.43M | 0.61M | 1.11M | 1.73M | 2.50M | 2.24M | 2.40M | 3.62M | 4.10M | 4.64M | 5.59M | 6.59M | 7.30M |
|
Gross Profit
|
| | | | | | | | | | | | 2.33M | 3.54M | 4.02M | 4.32M | 4.86M | 5.67M | 6.61M |
|
Depreciation & Amortization - Total
|
0.14M | 0.13M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.22M | 0.39M | 0.45M | 0.45M | 0.45M | 0.45M | 0.45M | 0.46M | 0.55M | 0.80M | 1.19M | 1.41M |
|
Wages, Salaries and Other
|
0.10M | 0.15M | 0.82M | 1.27M | | | | | | | | | 3.59M | 3.42M | 3.07M | 3.80M | 4.24M | 4.29M | 4.96M |
|
Selling, General & Administrative
|
0.59M | 1.57M | 2.34M | 4.31M | 4.59M | 3.94M | 3.60M | 2.58M | 3.55M | 3.73M | 3.56M | -7.54M | 0.97M | 0.81M | 0.94M | 0.77M | 0.98M | 1.04M | 1.37M |
|
Other Operating Expenses
|
1.00M | 1.09M | 1.15M | 1.20M | 1.24M | 1.45M | 1.24M | 1.42M | 1.85M | 1.79M | 1.90M | 14.00M | 6.21M | 7.32M | 7.56M | 8.70M | 10.64M | 11.89M | 12.21M |
|
Operating Expenses
|
1.73M | 2.79M | 3.62M | 5.64M | 5.97M | 5.54M | 4.97M | 4.22M | 5.79M | 5.97M | 5.90M | 6.90M | 7.63M | 8.58M | 8.96M | 10.01M | 12.42M | 14.12M | 14.98M |
|
Operating Income
|
4.42M | 1.59M | -3.23M | 0.13M | -5.58M | -5.13M | -4.54M | -3.61M | -4.68M | -4.25M | -3.40M | -4.66M | -5.22M | -4.96M | -4.86M | -5.37M | -6.82M | -7.53M | -7.68M |
|
EBIT
|
4.42M | 1.59M | -3.23M | 0.13M | -5.58M | -5.13M | -4.54M | -3.61M | -4.68M | -4.25M | -3.40M | -4.66M | -5.22M | -4.96M | -4.86M | -5.37M | -6.82M | -7.53M | -7.68M |
|
Non Operating Investment Income
|
-0.00M | -732.00 | 0.00M | 0.00M | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.01M | 0.00M | 0.01M | 0.01M | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.25M | -0.38M | -0.32M | 1.16M | | | | 0.10M | 0.13M | 0.08M | 0.04M | 0.48M | 0.41M | 1.09M | 0.30M | 0.16M | 0.36M | 0.22M | 0.30M |
|
Non Operating Income
|
| -0.38M | -0.32M | | -13.94M | 15.39M | 1.45M | 2.28M | -4.08M | 2.61M | 1.40M | -8.70M | -15.97M | 9.12M | -15.84M | -10.58M | -2.30M | 21.88M | 3.03M |
|
EBT
|
4.43M | 1.59M | -3.22M | 0.15M | -19.51M | -6.86M | -6.28M | -5.35M | -6.42M | -4.33M | -3.63M | -4.89M | -5.42M | -5.14M | -5.04M | -5.53M | -6.96M | -7.66M | -7.96M |
|
Profit After Tax
|
-2.05M | -2.78M | -3.54M | -5.25M | -19.51M | 12.66M | -3.09M | -1.33M | -8.76M | -1.63M | -2.00M | -13.05M | -21.20M | 5.76M | -20.70M | -15.95M | -9.13M | 17.45M | -4.65M |
|
Income from Non-Controlling Interests
|
| | | | -3.75M | -2.40M | -2.48M | -1.86M | -2.56M | -2.41M | -1.81M | -2.48M | -2.26M | -1.60M | -2.15M | -2.45M | -2.75M | -3.10M | -2.77M |
|
Income from Continuing Operations
|
4.43M | 1.59M | -3.22M | 0.15M | -19.51M | -6.86M | -6.28M | -5.35M | -6.42M | -4.33M | -3.63M | -4.89M | -5.42M | -5.14M | -5.04M | -5.53M | -6.96M | -7.66M | -7.96M |
|
Consolidated Net Income
|
4.43M | 1.59M | -3.22M | 0.15M | -19.51M | -6.86M | -6.28M | -5.35M | -6.42M | -4.33M | -3.63M | -4.89M | -5.42M | -5.14M | -5.04M | -5.53M | -6.96M | -7.66M | -7.96M |
|
Income towards Parent Company
|
4.43M | 1.59M | -3.22M | 0.15M | -19.51M | -6.86M | -6.28M | -5.35M | -6.42M | -4.33M | -3.63M | -4.89M | -5.42M | -5.14M | -5.04M | -5.53M | -6.96M | -7.66M | -7.96M |
|
Net Income towards Common Stockholders
|
4.43M | 1.59M | -3.22M | 0.15M | -15.76M | -6.86M | -0.61M | -5.35M | -6.20M | -4.33M | -3.63M | -4.89M | -5.42M | -5.14M | -5.04M | -5.53M | -6.96M | -7.66M | -7.96M |
|
EPS (Basic)
|
| | | | -1.44 | 0.85 | -0.04 | -0.38 | -0.41 | 0.05 | -0.01 | -0.30 | -0.78 | 0.23 | -0.74 | -0.21 | -0.21 | 0.52 | -0.06 |
|
EPS (Weighted Average and Diluted)
|
| | | | -1.44 | 0.17 | -0.04 | -0.38 | -0.41 | -0.03 | -0.01 | -0.30 | -0.78 | 0.06 | -0.74 | -0.21 | -0.21 | 0.18 | -0.06 |
|
Shares Outstanding (Weighted Average)
|
| | | | 0.01M | | 14.95M | 13.96M | 14.98M | | 15.24M | 16.46M | 24.27M | | 25.05M | 25.74M | 33.66M | | |
|
Shares Outstanding (Diluted Average)
|
| | | | 0.01M | | 14.95M | 13.96M | 14.98M | | 15.24M | 16.46M | 24.27M | | 25.05M | 25.74M | 33.66M | | |
|
EBITDA
|
4.56M | 1.72M | -3.09M | 0.27M | -5.44M | -4.99M | -4.41M | -3.39M | -4.29M | -3.80M | -2.95M | -4.21M | -4.78M | -4.51M | -4.41M | -4.82M | -6.02M | -6.34M | -6.27M |
|
Interest Expenses
|
0.71M | 0.38M | 0.59M | | 13.94M | 1.74M | 1.74M | 1.74M | 1.74M | 0.08M | 0.23M | 0.23M | 0.19M | 0.19M | 0.18M | 0.16M | 0.14M | 0.13M | 0.28M |
|
Shares Outstanding
|
| | | | 42.19M | 42.19M | 42.19M | 42.19M | 42.05M | 42.05M | 42.05M | 42.05M | 42.05M | 42.05M | 42.05M | 42.05M | 42.05M | 42.05M | 42.05M |