|
Revenue
|
0.10M | 0.25M | 0.90M | 0.67M | 0.67M | 1.38M | 2.29M | 1.69M | 1.91M | 2.15M | 2.61M | 2.60M | 4.03M | 5.55M | 7.57M | 13.73M | 4.39M | | | | | 0.05M | 0.50M | 0.50M | 0.50M | 0.50M | | | | | | | 0.03M | 0.03M | 0.15M | 0.31M | | | | | | 0.01M | 0.02M | 0.06M | 0.05M | 0.24M | 0.09M | 0.05M | 0.20M | 1.32M | 5.03M | 9.52M | 11.41M | 15.65M | 3.55M | 1.38M | 2.48M | 1.86M | 1.55M |
|
Cost of Revenue
|
0.01M | 0.03M | 0.36M | 0.15M | 0.14M | 0.16M | 0.29M | 0.17M | 0.27M | 0.27M | 0.27M | 0.33M | 0.51M | 0.60M | 0.67M | 0.93M | 0.99M | 1.15M | 0.89M | 0.74M | 0.75M | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.02M | 0.06M | 0.05M | 0.15M | 0.07M | 0.05M | 0.08M | 2.90M | 3.70M | 6.12M | 6.78M | 6.64M | 3.00M | 2.60M | 1.37M | 1.99M | 10.50M |
|
Gross Profit
|
0.09M | 0.22M | 0.54M | 0.52M | 0.52M | 1.22M | 1.99M | 1.52M | 1.64M | 1.88M | 2.34M | 2.27M | 3.52M | 4.96M | 6.90M | 12.80M | 3.40M | -1.15M | -0.89M | -0.74M | -0.75M | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.00M | 0.00M | 881.00 | 0.09M | 0.02M | 0.00M | 0.11M | -1.58M | 1.34M | 3.41M | 4.63M | 9.01M | 0.56M | -1.22M | 1.10M | -0.13M | -8.95M |
|
Amortization - Intangibles
|
120.00 | 146.00 | 154.00 | 89.00 | 797.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.37M | 0.10M | | | 0.27M | 0.22M | | | | | |
|
Depreciation & Amortization - Total
|
0.04M | 0.07M | 0.33M | 0.49M | 0.29M | 0.53M | 0.92M | 0.71M | 0.70M | 0.87M | 1.06M | 1.07M | 1.59M | 2.13M | 2.28M | 3.37M | 2.63M | 2.94M | 1.78M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 443.00 | 180.00 | 131.00 | 118.00 | 271.00 | 379.00 | 380.00 | 0.00M | 0.00M | 0.06M | 0.06M | 0.08M | 0.07M | 0.08M | 0.07M | 0.08M | 0.08M | 0.08M | 0.15M | 0.15M | 0.17M | 0.17M | 0.22M | 0.24M | 0.25M | 0.27M | 0.27M |
|
Share-based Compensation (IS)
|
0.13M | | | | 0.51M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
0.37M | 0.49M | 0.47M | 0.52M | 0.71M | 1.24M | 1.00M | 0.58M | 0.60M | 0.59M | 0.52M | 0.58M | 0.77M | 0.63M | 0.69M | 0.80M | 0.81M | 0.65M | 0.65M | 0.62M | 0.68M | 0.61M | 0.60M | 0.61M | 0.64M | 0.60M | 0.57M | 0.62M | 0.64M | 0.56M | 0.46M | 0.43M | 0.43M | 0.41M | 3.23M | -1.01M | 0.42M | 0.45M | 0.98M | 1.16M | 1.15M | 1.40M | 1.52M | 2.84M | 1.38M | 1.78M | 1.25M | 6.31M | 0.94M | 0.88M | 0.99M | 1.58M | 3.69M | 4.12M | 3.80M | 2.89M | 3.51M | 3.94M | 3.64M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | 0.10M | 0.11M | 0.11M | 0.09M | 0.08M | 0.08M | 0.07M | 0.14M | 0.15M | 0.14M | 0.11M | 0.06M | 0.06M | 0.06M | 0.07M | 0.07M | 0.09M | 0.05M | 0.05M | 0.16M | 0.29M | 0.42M | 0.47M | 0.37M | 0.41M | 0.49M | 0.40M | 0.33M | 0.38M | 0.50M | 0.07M | 0.43M | 0.87M | 1.40M | 1.61M | 1.21M | 1.37M | 1.75M | 1.71M |
|
Other Operating Expenses
|
0.02M | 0.04M | 0.47M | 2.62M | 0.23M | 0.29M | 0.46M | 0.39M | 0.19M | -0.08M | -0.03M | -0.13M | -0.38M | -0.54M | 1.19M | 1.56M | 1.29M | -2.93M | -1.77M | | | | | | -0.00M | | | 0.00M | | | 2.25M | | -0.06M | -0.06M | | | -0.09M | -0.05M | -2.49M | -1.24M | -0.29M | -0.42M | | -0.01M | -0.41M | -0.50M | 0.04M | | -0.38M | -0.57M | | | -1.03M | -1.56M | | -1.44M | -1.62M | -2.00M | 1.78M |
|
Operating Expenses
|
0.42M | 0.60M | 1.27M | 3.63M | 1.23M | 2.05M | 2.38M | 1.68M | 1.80M | 1.97M | 2.14M | 2.29M | 3.28M | 3.97M | 4.24M | 5.72M | 4.73M | 0.65M | 0.66M | 0.62M | 0.69M | 0.62M | 0.60M | 0.62M | 0.65M | 0.61M | 0.57M | 0.63M | 0.64M | 0.56M | 0.46M | 0.43M | 0.43M | 0.41M | 3.23M | -1.01M | 0.42M | 0.45M | 0.98M | 1.16M | 1.15M | 1.46M | 1.58M | 2.92M | 1.45M | 1.85M | 1.32M | 6.38M | 1.02M | 0.89M | 1.00M | 1.59M | 3.70M | 4.12M | 3.81M | 2.90M | 3.52M | 3.94M | 3.67M |
|
Operating Income
|
-0.33M | -0.35M | -0.37M | -2.96M | -0.56M | -0.67M | -0.10M | 0.01M | 0.11M | 0.19M | 0.40M | 0.22M | 0.42M | 0.44M | 3.33M | 8.00M | -0.34M | -0.65M | -0.66M | -0.62M | -0.69M | -0.57M | -0.10M | -0.12M | -0.15M | -0.11M | -0.57M | -0.63M | -0.64M | -0.56M | -0.46M | -0.43M | -0.40M | -0.38M | -3.07M | 1.32M | -0.42M | -0.45M | -0.98M | -1.16M | -1.15M | -1.46M | -1.58M | -2.92M | -1.45M | -1.76M | -1.30M | -6.38M | -0.90M | -2.47M | 0.34M | 1.82M | 0.93M | 4.89M | -3.26M | -4.11M | -2.42M | -4.07M | -12.62M |
|
EBIT
|
-0.33M | -0.35M | -0.37M | -2.96M | -0.56M | -0.67M | -0.10M | 0.01M | 0.11M | 0.19M | 0.40M | 0.22M | 0.42M | 0.44M | 3.33M | 8.00M | -0.34M | -0.65M | -0.66M | -0.62M | -0.69M | -0.57M | -0.10M | -0.12M | -0.15M | -0.11M | -0.57M | -0.63M | -0.64M | -0.56M | -0.46M | -0.43M | -0.40M | -0.38M | -3.07M | 1.32M | -0.42M | -0.45M | -0.98M | -1.16M | -1.15M | -1.46M | -1.58M | -2.92M | -1.45M | -1.76M | -1.30M | -6.38M | -0.90M | -2.47M | 0.34M | 1.82M | 0.93M | 4.89M | -3.26M | -4.11M | -2.42M | -4.07M | -12.62M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -0.06M | 0.06M | 0.00M | | 0.07M | | | 2.09M | -7.06M | -2.21M | 1.53M | -1.50M | 0.26M | 0.23M | -0.10M | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.00M | | | | | | | | | | | | | | | | | | | | | | | 5.00M | | | | 0.36M | 0.42M | 0.63M | 0.68M | 0.75M | 0.81M | 0.82M | | | | | | | | | | | | | | | | | | | | 0.00M | 0.04M | 0.10M | 0.03M | 556.00 | |
|
Other Non Operating Income
|
| | 0.02M | 0.02M | | | | | | | -0.02M | 0.07M | -0.12M | -1.29M | -1.44M | 11.61M | 1.13M | 0.01M | | -0.01M | -0.02M | 41.62M | | | | | | | | | | | | | | | | | | | 0.11M | | | | | | | | | | | | | -0.70M | | | | | |
|
Non Operating Income
|
0.00M | -0.12M | -0.02M | -0.02M | -0.35M | -0.17M | 5.47M | 5.01M | -0.23M | -0.58M | -0.71M | -0.50M | -1.08M | -1.29M | -1.44M | -1.47M | -1.57M | 0.01M | | 0.01M | | 41.62M | | | -0.00M | | -0.01M | 1.32M | 0.48M | 0.63M | 2.14M | 0.00M | 51.00 | | 22.54M | -7.06M | -2.23M | 1.16M | -1.51M | 0.26M | 0.34M | -0.10M | -0.00M | -0.01M | -0.10M | -0.36M | -0.35M | -0.43M | -0.50M | -0.85M | -0.00M | -0.49M | -0.42M | -1.29M | -0.19M | -0.13M | -0.16M | -0.11M | 1.68M |
|
EBT
|
-0.33M | -0.47M | -0.39M | -2.98M | -0.92M | -0.84M | 5.37M | 5.02M | -0.12M | -0.39M | -0.31M | -0.28M | -0.67M | -0.85M | 1.89M | 6.53M | -1.91M | -0.64M | -0.66M | -0.61M | -0.69M | 41.05M | -0.10M | -0.12M | -0.15M | -0.11M | -0.58M | 0.69M | -0.17M | 0.07M | 1.67M | -0.43M | -0.40M | -0.38M | 19.47M | -5.74M | -2.65M | 0.72M | -2.49M | -0.90M | -1.15M | -1.46M | -1.58M | -2.92M | -1.55M | -2.11M | -1.68M | -6.81M | 1.40M | -3.32M | 0.33M | 1.33M | 0.51M | 3.59M | -3.44M | -4.24M | -2.57M | -4.19M | -10.94M |
|
Tax Provisions
|
-0.27M | -0.06M | -0.05M | -1.30M | -0.15M | -0.23M | 2.01M | 2.09M | -0.43M | -0.09M | -0.09M | -0.08M | -0.28M | -0.31M | 0.70M | 2.45M | -0.64M | | | 0.64M | | | | | | | | 0.09M | 0.09M | 0.15M | | | | | | | | | | | | | | | | | | | | | | | | 0.26M | -0.06M | -0.07M | | | |
|
Profit After Tax
|
0.05M | -0.42M | -0.34M | -1.68M | -0.76M | -0.62M | 3.36M | 2.93M | 0.31M | -0.30M | -0.22M | -0.20M | -0.38M | -0.54M | 1.19M | 4.09M | -1.27M | -18.67M | -28.92M | -21.47M | -7.92M | 41.05M | -0.10M | -0.12M | -0.15M | -0.11M | -0.58M | 0.45M | -0.63M | -0.53M | 2.12M | -0.25M | -0.67M | -0.63M | 19.47M | -5.74M | -2.65M | 0.72M | -2.49M | -0.90M | -0.81M | -1.56M | -1.58M | -2.93M | -1.55M | -2.11M | -1.65M | -6.81M | -1.40M | -3.32M | 0.33M | 1.33M | 0.51M | 3.34M | -3.38M | -4.17M | -2.57M | -4.19M | -10.94M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18M | 0.37M | 0.46M | 0.51M | 0.53M | 0.60M | 0.59M | 0.14M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-0.05M | -0.42M | -0.34M | -1.68M | -0.76M | -0.62M | 3.36M | 2.93M | 0.31M | -0.30M | -0.22M | -0.20M | -0.38M | -0.54M | 1.19M | 4.09M | -1.27M | -0.64M | -0.66M | -1.25M | -0.69M | 41.05M | -0.10M | -0.12M | -0.15M | -0.11M | -0.58M | 0.61M | -0.26M | -0.08M | 1.67M | -0.43M | -0.40M | -0.38M | 19.47M | -5.74M | -2.65M | 0.72M | -2.49M | -0.90M | -1.15M | -1.46M | -1.58M | -2.92M | -1.55M | -2.11M | -1.68M | -6.81M | 1.40M | -3.32M | 0.33M | 1.33M | 0.51M | 3.34M | -3.38M | -4.17M | -2.57M | -4.19M | -10.94M |
|
Consolidated Net Income
|
-0.05M | -0.42M | -0.34M | -1.68M | -0.76M | -0.62M | 3.36M | 2.93M | 0.31M | -0.30M | -0.22M | -0.20M | -0.38M | -0.54M | 1.19M | 4.09M | -1.27M | -18.03M | -28.26M | -20.86M | -7.23M | -2.97M | | | | | | | -0.26M | -0.08M | 1.67M | -0.43M | -0.40M | -0.38M | 19.47M | -5.74M | -2.65M | 0.72M | -2.49M | -0.90M | -1.15M | -1.46M | -1.58M | -2.92M | -1.55M | -2.11M | -1.68M | -6.81M | 1.40M | -3.32M | 0.33M | 1.33M | 0.51M | 3.34M | -3.38M | -4.17M | -2.57M | -4.19M | -10.94M |
|
Income towards Parent Company
|
-0.05M | -0.42M | -0.34M | -1.68M | -0.76M | -0.62M | 3.36M | 2.93M | 0.31M | -0.30M | -0.22M | -0.20M | -0.38M | -0.54M | 1.19M | 4.09M | -1.27M | -18.03M | -28.26M | -20.86M | -7.23M | -2.97M | | | | | | | -0.26M | -0.08M | 1.67M | -0.43M | -0.40M | -0.38M | 19.47M | -5.74M | -2.65M | 0.72M | -2.49M | -0.90M | -1.15M | -1.46M | -1.58M | -2.92M | -1.55M | -2.11M | -1.68M | -6.81M | 1.40M | -3.32M | 0.33M | 1.33M | 0.51M | 3.34M | -3.38M | -4.17M | -2.57M | -4.19M | -10.94M |
|
Net Income towards Common Stockholders
|
-0.05M | -0.42M | -0.34M | -1.68M | -0.76M | -0.62M | 3.36M | 2.93M | 0.31M | -0.30M | -0.22M | -0.20M | -0.38M | -0.54M | 1.19M | 4.09M | -1.27M | -18.03M | -28.26M | -20.86M | -7.23M | -2.97M | | | | | | | -0.26M | -0.08M | 1.67M | -0.43M | -0.40M | -0.38M | 19.47M | -5.74M | -2.65M | 0.72M | -2.49M | -0.90M | -1.15M | -1.46M | -1.58M | -2.92M | -1.55M | -2.11M | -1.65M | -6.81M | -1.40M | -3.32M | 0.33M | 1.33M | 0.51M | 3.34M | -3.38M | -4.17M | -2.57M | -4.19M | -10.94M |
|
EPS (Basic)
|
0.00 | -0.01 | -0.01 | -0.04 | -0.02 | -0.01 | 0.07 | 0.06 | 0.01 | -0.01 | 0.00 | 0.00 | -0.01 | -0.01 | 0.02 | 0.09 | -0.03 | -0.39 | -0.60 | -0.43 | -0.16 | 0.79 | | -0.01 | | | -0.01 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | -0.42 | -0.39 | 6.98 | -3.59 | -1.65 | 0.45 | -1.56 | -0.48 | -0.22 | -0.39 | -0.34 | -0.68 | -0.32 | -0.44 | -0.34 | -1.41 | -0.29 | -0.68 | 0.07 | 0.30 | 0.08 | 0.35 | -0.33 | -0.45 | -0.23 | -0.36 | -0.90 |
|
EPS (Weighted Average and Diluted)
|
| -0.01 | -0.01 | -0.04 | -0.02 | -0.01 | 0.07 | 0.06 | 0.01 | -0.01 | 0.00 | 0.00 | -0.01 | -0.01 | 0.02 | 0.08 | -0.03 | -0.39 | -0.60 | -0.43 | -0.16 | 0.79 | | -0.01 | | | -0.01 | | 0.00 | | 0.00 | -0.21 | -0.42 | -0.39 | 6.98 | -3.59 | -1.65 | 0.45 | -1.56 | -0.06 | -0.22 | -0.39 | -0.34 | -0.68 | -0.32 | -0.44 | -0.34 | -1.41 | -0.29 | -0.68 | 0.04 | 0.30 | 0.06 | 0.29 | -0.33 | -0.45 | -0.23 | -0.36 | -0.90 |
|
Shares Outstanding (Weighted Average)
|
37.84M | 40.51M | 45.66M | 42.88M | 47.40M | 47.79M | 47.98M | 47.79M | 47.98M | 47.98M | 47.98M | 47.98M | 47.98M | 47.98M | 47.98M | 47.98M | 47.98M | 47.98M | | 47.98M | 47.98M | 47.98M | 47.98M | 47.98M | 47.98M | 47.98M | 64.44M | 160.97M | 479.80M | 479.80M | 479.82M | 479.82M | 1.60M | 479.84M | | | 1.60M | 1.60M | 1.60M | 1.89M | 3.66M | 3.96M | 4.65M | 4.26M | 4.81M | 4.84M | 4.85M | 4.84M | 4.85M | 4.85M | 5.12M | 5.17M | 6.07M | 9.62M | 10.25M | 9.24M | 11.35M | 11.56M | 12.20M |
|
Shares Outstanding (Diluted Average)
|
| 40.51M | 45.66M | 42.88M | 47.40M | 47.79M | 48.58M | 48.06M | 48.49M | 48.54M | 47.98M | 47.98M | 47.98M | 47.98M | 49.82M | 49.18M | 47.98M | 47.98M | | 47.98M | 47.98M | 48.06M | 48.06M | 47.98M | 47.98M | 47.98M | 64.44M | | 479.80M | | 480.05M | | 1.60M | | | | 1.60M | 1.60M | | | 3.66M | 3.96M | 4.65M | 4.26M | 4.81M | 4.84M | 4.85M | 4.84M | 4.85M | 4.85M | 8.07M | 5.17M | 7.97M | 11.39M | 10.25M | 9.24M | 11.35M | 11.56M | 12.20M |
|
EBITDA
|
-0.15M | -0.28M | -0.04M | -2.47M | 0.03M | -0.14M | 0.82M | 0.72M | 0.81M | 1.05M | 1.47M | 1.29M | 2.00M | 2.58M | 5.61M | 11.37M | 2.29M | 2.29M | 1.12M | -0.62M | -0.68M | -0.57M | -0.10M | -0.11M | -0.14M | -0.10M | -0.57M | -0.62M | -0.64M | -0.56M | -0.46M | -0.43M | -0.40M | -0.38M | -3.07M | 1.32M | -0.42M | -0.45M | -0.98M | -1.16M | -1.15M | -1.40M | -1.52M | -2.84M | -1.38M | -1.68M | -1.23M | -6.30M | -0.83M | -2.39M | 0.49M | 1.97M | 1.10M | 5.05M | -3.04M | -3.87M | -2.16M | -3.81M | -12.35M |
|
Interest Expenses
|
| 0.03M | 0.04M | 0.04M | 0.35M | 0.17M | 0.28M | 0.39M | 0.23M | 0.58M | 0.71M | 0.86M | 1.08M | 1.29M | 1.44M | 1.47M | 1.57M | 1.55M | 1.68M | 3.34M | 1.43M | | | | | | 0.01M | | | | | | | | | | 0.02M | 0.37M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.10M | 0.36M | 0.38M | 0.43M | 0.50M | 0.85M | 0.00M | 0.49M | 0.42M | 0.60M | 0.23M | 0.22M | 0.18M | 0.11M | 0.09M |
|
Tax Rate
|
84.34% | 12.24% | 12.50% | 43.66% | 16.85% | 26.91% | 37.49% | 41.60% | 361.57% | 23.81% | 28.40% | 29.91% | 42.67% | 36.01% | 37.04% | 37.47% | 33.30% | | | -103.42% | | | | | | | | 12.37% | -55.96% | 206.26% | | | | | | | | | | | | | | | | | | | | | | | | 7.18% | 1.81% | 1.70% | | | |