|
Revenue
|
0.00M | 0.04M | 0.04M | 0.00M | 0.01M | 0.01M | 0.01M | 0.24M | | 0.13M | 0.24M | 0.11M | 0.19M | 0.92M | 1.23M | 1.66M | 4.00M | 11.14M | 17.51M | 15.21M | 15.39M | 15.49M | 15.57M | 14.01M | 10.71M | 9.82M | 10.59M | 10.91M |
|
Cost of Revenue
|
| | | | 0.00M | 0.01M | 0.04M | 0.02M | | 0.10M | 0.08M | | 1.06M | 0.09M | 0.04M | 0.34M | 0.43M | 5.44M | 10.64M | 9.93M | 8.98M | 8.48M | 9.87M | 8.13M | 9.34M | 5.23M | 5.83M | 6.39M |
|
Gross Profit
|
| | | | 0.00M | -0.01M | -0.03M | 0.22M | | | 0.16M | 0.11M | 0.19M | 0.92M | 1.23M | 1.31M | 3.57M | 5.70M | 6.87M | 7.74M | 5.65M | 7.01M | 5.70M | 6.39M | 1.76M | 4.74M | 4.41M | 4.63M |
|
Selling, General & Administrative
|
0.06M | 0.17M | 0.10M | 0.07M | 0.15M | 0.18M | 0.28M | -0.08M | | 0.08M | 0.14M | 0.43M | 0.41M | 0.58M | 0.73M | 0.36M | 1.08M | 3.33M | 4.66M | 4.96M | 6.88M | 5.32M | 4.52M | 4.24M | 4.82M | 3.38M | 3.19M | 3.12M |
|
Other Operating Expenses
|
0.11M | -0.00M | -0.00M | 0.01M | 0.36M | 0.11M | -0.04M | -0.00M | | 0.16M | 0.13M | 0.07M | 1.55M | 0.27M | 0.32M | 1.06M | 1.48M | -10.41M | 8.16M | 0.05M | 39.38M | 5.69M | 12.25M | 7.73M | -9.30M | -1.18M | 2.57M | 2.61M |
|
Operating Expenses
|
0.18M | 0.24M | 0.23M | 0.23M | 0.50M | 0.26M | 0.35M | 0.28M | | 0.24M | 0.27M | 0.50M | 1.96M | 0.86M | 1.05M | 1.43M | 2.56M | 7.34M | 12.82M | 5.00M | 46.26M | 11.01M | 16.77M | 11.96M | -4.49M | 2.21M | 5.77M | 5.73M |
|
Operating Income
|
| -0.24M | -0.23M | -0.23M | -0.50M | -0.27M | -0.37M | -0.06M | | -0.11M | -0.03M | -0.39M | -1.77M | 0.07M | 0.18M | -0.11M | 1.01M | -1.63M | -5.95M | 2.74M | -40.61M | -3.99M | -11.07M | -5.58M | 6.24M | 2.53M | -1.36M | -1.10M |
|
EBIT
|
| -0.24M | -0.23M | -0.23M | -0.50M | -0.27M | -0.37M | -0.06M | | -0.11M | -0.03M | -0.39M | -1.77M | 0.07M | 0.18M | -0.11M | 1.01M | -1.63M | -5.95M | 2.74M | -40.61M | -3.99M | -11.07M | -5.58M | 6.24M | 2.53M | -1.36M | -1.10M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | -0.10M | -0.26M | -0.26M | -0.23M | -0.20M | -0.21M | -0.30M | -0.25M | -0.24M | -0.26M | -0.28M |
|
Other Non Operating Income
|
| | | | | | | | | -0.00M | | | | | | 0.01M | -0.11M | 0.07M | 0.27M | -0.12M | -0.31M | -0.08M | -0.28M | -0.38M | -1.24M | -0.32M | -0.24M | -0.01M |
|
Non Operating Income
|
-0.00M | -0.02M | -0.02M | 0.05M | 0.01M | | | | | -0.01M | -0.01M | -0.00M | 0.03M | -0.01M | -0.02M | 0.01M | -0.13M | 0.07M | 0.27M | -0.38M | -0.54M | -0.28M | -0.49M | -0.68M | -1.49M | -0.56M | -0.49M | -0.29M |
|
EBT
|
| -0.24M | -0.23M | -0.23M | -0.50M | -0.27M | -0.37M | -0.05M | | -0.12M | -0.04M | -0.39M | -1.78M | 0.05M | 0.17M | -0.12M | 0.88M | -1.66M | -5.95M | 2.36M | -41.15M | -4.27M | -11.56M | -6.26M | 4.76M | 1.98M | -1.85M | -1.39M |
|
Tax Provisions
|
| | | | | | | | | | | | -0.43M | | | | | | | | | | | | | | | |
|
Profit After Tax
|
-0.18M | -0.24M | -0.23M | -0.22M | -0.50M | -0.16M | -0.41M | -0.30M | | -0.12M | -0.04M | -0.39M | -1.78M | 0.05M | 0.17M | -0.15M | 0.88M | -1.72M | -6.02M | 2.36M | -40.99M | -4.46M | -11.56M | -6.26M | 4.44M | 1.98M | -1.85M | -1.39M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | -0.07M | -0.01M | 0.02M | 0.03M | 0.10M | 0.06M | 0.07M | 0.03M | -0.37M | 0.19M | -0.00M | 0.09M | 0.04M | 0.10M | -184.00 | 0.06M |
|
Income from Continuing Operations
|
| -0.24M | -0.23M | -0.23M | -0.50M | -0.27M | -0.37M | -0.05M | | -0.12M | -0.04M | -0.39M | -1.35M | 0.05M | 0.17M | -0.12M | 0.88M | -1.66M | -5.95M | 2.36M | -41.15M | -4.27M | -11.56M | -6.26M | 4.76M | 1.98M | -1.85M | -1.39M |
|
Consolidated Net Income
|
| -0.24M | -0.23M | -0.23M | -0.50M | -0.27M | -0.37M | -0.05M | | -0.12M | -0.04M | -0.39M | -1.35M | 0.05M | 0.17M | -0.12M | 0.88M | -1.66M | -5.95M | 2.36M | -41.15M | -4.27M | -11.56M | -6.26M | 4.76M | 1.98M | -1.85M | -1.39M |
|
Income towards Parent Company
|
| -0.24M | -0.23M | -0.23M | -0.50M | -0.27M | -0.37M | -0.05M | | -0.12M | -0.04M | -0.39M | -1.35M | 0.05M | 0.17M | -0.12M | 0.88M | -1.66M | -5.95M | 2.36M | -41.15M | -4.27M | -11.56M | -6.26M | 4.76M | 1.98M | -1.85M | -1.39M |
|
Net Income towards Common Stockholders
|
| -0.24M | -0.23M | -0.23M | -0.50M | -0.27M | -0.37M | -0.05M | | -0.12M | -0.04M | -0.39M | -1.35M | 0.05M | 0.17M | -0.12M | 0.88M | -1.66M | -5.95M | 2.36M | -41.15M | -4.27M | -11.56M | -6.34M | 4.76M | 1.98M | -1.85M | -1.45M |
|
EPS (Basic)
|
-0.01 | -0.02 | -0.01 | -0.02 | -0.03 | -0.02 | -0.02 | 0.00 | | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 | -0.09 | -0.01 | -0.02 | -0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -0.09 | -0.01 | -0.02 | -0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
|
Shares Outstanding (Weighted Average)
|
15.09M | 15.16M | 15.64M | 15.62M | 16.61M | 17.51M | 18.28M | 17.93M | 19.76M | 159.14M | 159.14M | 159.14M | 159.14M | 159.14M | 160.56M | 172.24M | 178.68M | 378.43M | 469.55M | 469.55M | 447.08M | 565.49M | 639.67M | 647.43M | 625.13M | 647.43M | 716.56M | 784.19M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | 159.14M | 159.14M | 159.14M | 159.14M | 163.07M | 163.22M | 172.24M | 192.93M | 378.43M | 469.55M | 873.26M | 447.08M | 565.49M | 639.67M | 647.43M | 625.13M | 826.71M | 791.92M | 784.19M |
|
EBITDA
|
| -0.24M | -0.23M | -0.23M | -0.50M | -0.27M | -0.37M | -0.06M | | -0.11M | -0.03M | -0.39M | -1.77M | 0.07M | 0.18M | -0.11M | 1.01M | -1.63M | -5.95M | 2.74M | -40.61M | -3.99M | -11.07M | -5.58M | 6.24M | 2.53M | -1.36M | -1.10M |
|
Interest Expenses
|
-0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | | 0.01M | 0.01M | 0.00M | 0.01M | 0.01M | 0.02M | 0.02M | 0.12M | 0.10M | 0.26M | 0.26M | | | | | | | | |
|
Tax Rate
|
| | | | | | | | | | | | 24.09% | | | | | | | | | | | | | | | |