|
Revenue (Quarter)
|
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 | 8.06M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | 0.07M | 0.08M | 0.08M | 0.32M | 0.73M | 0.92M | 0.69M | 0.97M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | 2.33M | 3.54M | 4.02M | 4.32M | 4.86M | 5.67M | 6.61M | 7.09M |
|
Depreciation & Amortization - Total (Quarter)
|
0.01M | 0.13M | 0.14M | -0.37M | 0.01M | 0.14M | 0.01M | 0.22M | | 0.45M | 0.45M | -0.96M | 0.45M | 0.45M | 0.46M | -0.85M | 0.22M | 1.19M | 1.41M | 1.51M |
|
Selling, General & Administrative (Quarter)
|
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 | 0.87M |
|
Other Operating Expenses (Quarter)
|
1.13M | 1.09M | 1.15M | 1.71M | 1.37M | 1.45M | 1.36M | 1.42M | 2.24M | 1.79M | 1.90M | 15.40M | 6.21M | 7.32M | 7.56M | 10.10M | 11.22M | 11.89M | 12.21M | 11.68M |
|
Operating Expenses (Quarter)
|
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 | 14.05M |
|
Operating Income (Quarter)
|
4.42M | 1.59M | -3.23M | -2.16M | -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 | -6.00M |
|
EBIT (Quarter)
|
4.42M | 1.59M | -3.23M | -2.16M | -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 | -6.00M |
|
Non Operating Investment Income (Quarter)
|
-0.00M | -732.00 | 0.00M | 0.00M | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
0.01M | 0.00M | 0.01M | 0.01M | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
-0.25M | | | 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 | -0.04M |
|
Non Operating Income (Quarter)
|
| -0.38M | -0.32M | 1.41M | | | 1.45M | 2.28M | 0.13M | 0.08M | 0.04M | -8.70M | 0.41M | 1.09M | 0.30M | -10.58M | 0.36M | 21.88M | 0.30M | 12.74M |
|
EBT (Quarter)
|
4.43M | 1.59M | -3.22M | 0.15M | -7.31M | -5.13M | -4.54M | -10.55M | -6.42M | -4.33M | -3.63M | -4.89M | -5.42M | -5.14M | -5.04M | -5.53M | -6.96M | -7.66M | -7.96M | -6.80M |
|
Profit After Tax (Quarter)
|
-2.05M | -2.78M | -3.54M | -5.25M | -18.27M | 10.26M | -3.09M | 9.16M | -8.76M | -1.63M | -2.00M | -13.05M | -21.20M | 4.16M | -20.70M | -21.95M | -9.13M | 14.36M | -4.65M | 6.74M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | -2.50M | -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 | -2.88M |
|
Income from Continuing Operations (Quarter)
|
4.43M | 1.59M | -3.22M | 0.15M | -7.31M | -5.13M | -4.54M | -10.55M | -6.42M | -4.33M | -3.63M | -4.89M | -5.42M | -5.14M | -5.04M | -5.53M | -6.96M | -7.66M | -7.96M | -6.80M |
|
Consolidated Net Income (Quarter)
|
4.43M | 1.59M | -3.22M | 0.15M | -7.31M | -5.13M | -4.54M | -10.55M | -6.42M | -4.33M | -3.63M | -4.89M | -5.42M | -5.14M | -5.04M | -5.53M | -6.96M | -7.66M | -7.96M | -6.80M |
|
Income towards Parent Company (Quarter)
|
4.43M | 1.59M | -3.22M | 0.15M | -7.31M | -5.13M | -4.54M | -10.55M | -6.42M | -4.33M | -3.63M | -4.89M | -5.42M | -5.14M | -5.04M | -5.53M | -6.96M | -7.66M | -7.96M | -6.80M |
|
Net Income towards Common Stockholders (Quarter)
|
4.43M | 1.59M | -3.22M | 0.15M | -15.76M | -5.13M | -3.18M | -10.55M | -6.20M | -4.33M | -3.63M | -4.89M | -5.42M | -5.14M | -5.04M | -5.53M | -6.96M | -7.66M | -7.96M | -6.80M |
|
EPS (Basic) (Quarter)
|
| | -0.95 | | -1.44 | 0.85 | -0.04 | 0.04 | -0.41 | 0.05 | -0.01 | -0.61 | -0.78 | 0.23 | -0.74 | -0.47 | -0.19 | 0.52 | -0.06 | 0.29 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | -1.44 | 0.17 | -0.04 | 0.04 | -0.41 | -0.03 | -0.01 | -0.61 | -0.78 | 0.06 | -0.74 | -0.47 | -0.19 | 0.18 | -0.06 | 0.08 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | 3.40M | | 10.95M | 6.80M | 14.95M | 13.96M | 14.98M | 6.80M | 6.80M | 16.46M | 15.81M | 24.50M | 25.05M | 25.74M | 15.80M | 15.80M | 33.79M | 15.80M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | 0.01M | 12.96M | 13.63M | 13.96M | 14.98M | 15.08M | 15.13M | 16.46M | 24.27M | 69.53M | 25.05M | 25.74M | 33.66M | 77.77M | 33.88M | 77.77M |
|
EBITDA (Quarter)
|
4.43M | 1.72M | -3.09M | -2.53M | -5.57M | -4.99M | -4.53M | -3.39M | -4.68M | -3.80M | -2.95M | -5.62M | -4.78M | -4.51M | -4.41M | -6.22M | -6.60M | -6.34M | -6.27M | -4.49M |
|
Interest Expenses (Quarter)
|
0.46M | 0.37M | 0.32M | 0.24M | 1.74M | | | 6.94M | 1.74M | 0.08M | 0.23M | 0.23M | 0.19M | 0.19M | 0.18M | 0.16M | 0.14M | 0.13M | 0.28M | 0.81M |