|
Revenue
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 322.00 | 513.00 | 536.00 | 711.00 | 326.00 | 0.05M | 291.00 | 356.00 | 388.00 | 0.05M | 460.00 | 417.00 | 421.00 | 0.05M | 542.00 | 476.00 | 0.03M | 0.92M | 0.52M | 0.36M | | 1.39M | 1.01M | 0.52M | 0.38M | 0.45M | 3.38M | 3.36M | 3.64M | 3.43M | 4.05M | 4.05M | 3.71M | 3.94M | 3.45M | 4.90M | 46.77M | 15.79M | 14.51M | 12.80M | 11.30M | 10.99M | 11.38M | 14.54M | 14.16M | 21.14M | 28.01M | 36.17M | 36.23M | 34.78M | 35.89M | 34.16M | 32.32M | 31.43M | 15.09M | 4.77M | 9.60M | 10.58M | 11.52M | 18.68M |
|
Cost of Revenue
|
0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.01M | 23.00 | 0.01M | 39.00 | 51.00 | 23.00 | 0.00M | 21.00 | 264.00 | 244.00 | 0.11M | 267.00 | 259.00 | 260.00 | 0.11M | 293.00 | 310.00 | 0.02M | 0.61M | 0.31M | 0.18M | | 1.05M | 0.78M | 0.29M | 0.21M | 0.15M | 2.26M | 1.97M | 1.99M | 1.75M | 2.17M | 2.24M | 2.41M | 2.48M | 2.31M | 3.02M | 12.49M | 15.06M | 14.38M | 11.22M | 12.52M | 9.86M | 10.05M | 12.63M | 12.35M | 18.51M | 25.81M | 34.25M | 29.50M | 27.08M | 25.86M | 23.68M | 24.88M | 23.25M | 18.53M | 12.60M | 20.83M | 13.52M | 14.17M | 21.28M |
|
Gross Profit
|
-0.01M | -0.00M | -0.00M | -0.00M | 125.00 | -0.00M | -739.00 | -0.00M | 299.00 | -0.01M | 497.00 | 660.00 | 303.00 | 0.05M | 270.00 | 92.00 | 144.00 | -0.06M | 193.00 | 158.00 | 161.00 | -0.06M | 249.00 | 166.00 | 0.01M | 0.31M | 0.21M | 0.17M | -0.19M | 0.34M | 0.23M | 0.23M | 0.17M | 0.30M | 1.13M | 1.39M | 1.64M | 1.68M | 1.89M | 1.81M | 1.30M | 1.46M | 1.14M | 1.88M | 0.96M | 0.73M | 1.11M | 1.59M | -1.21M | 1.13M | 1.33M | 1.90M | 1.81M | 2.63M | 2.19M | 1.92M | 6.72M | 7.69M | 10.03M | 10.48M | 7.44M | 8.18M | -3.44M | -7.83M | -11.23M | -2.94M | -2.65M | -2.60M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.90M | -0.63M | 5.69M | | 0.04M | 0.06M | 0.02M | | | | | | | | | | 0.07M | 0.11M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.00M | 0.07M | 0.04M | 0.00M | 0.00M | 0.04M | -0.01M | 0.02M | 0.02M | 0.02M | | 0.02M | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
0.06M | 0.13M | 0.03M | 0.06M | 0.00M | 0.02M | 0.02M | | 0.02M | -0.23M | 0.11M | 0.14M | | 1.13M | 0.01M | 0.01M | 0.00M | 1.17M | 0.02M | 0.01M | 0.02M | 2.63M | 0.01M | 0.01M | 0.06M | 0.24M | 0.30M | 0.26M | | 0.69M | 1.03M | 0.52M | 1.04M | 1.03M | 1.12M | 1.34M | 1.32M | 1.27M | 2.02M | 2.17M | 2.60M | 2.56M | 3.66M | 3.00M | 3.76M | 3.23M | 4.17M | 3.21M | 0.60M | 3.24M | 2.74M | 2.91M | 1.90M | 3.68M | 3.04M | 2.93M | 3.18M | 2.99M | 3.82M | 3.39M | 6.58M | 6.43M | 7.43M | 6.45M | 7.15M | 4.64M | 4.16M | 4.35M |
|
Other Operating Expenses
|
| | | | | | | | 0.05M | 0.28M | 313.00 | 352.00 | 0.35M | 2.50M | 370.00 | 315.00 | 300.00 | 2.45M | 340.00 | 329.00 | 330.00 | 1.04M | 362.00 | 374.00 | 0.01M | 0.10M | 0.10M | 0.10M | | 0.23M | 0.23M | 0.23M | 0.11M | 0.04M | -0.83M | 2.31M | 2.43M | 0.14M | -0.37M | -0.06M | 0.34M | -0.51M | 0.04M | | -8.44M | 0.54M | 2.11M | | 0.02M | 0.14M | 0.70M | 0.14M | 0.49M | 1.47M | 25.81M | 34.25M | 29.50M | 27.08M | 25.86M | 23.68M | 24.88M | 23.25M | 18.53M | 12.60M | 20.83M | 13.52M | 14.17M | 21.28M |
|
Operating Expenses
|
0.06M | 0.13M | 0.03M | 0.06M | 0.00M | 0.02M | 0.02M | | 0.08M | 0.05M | 0.11M | 0.14M | 0.35M | 3.63M | 0.01M | 0.01M | 0.00M | 3.62M | 0.02M | 0.01M | 0.02M | 3.68M | 0.01M | 0.01M | 0.07M | 0.34M | 0.39M | 0.36M | | 0.92M | 1.26M | 0.75M | 1.15M | 1.07M | 1.12M | 1.34M | 8.99M | 1.27M | 2.08M | 2.21M | 2.65M | 2.57M | 3.67M | 3.02M | 3.94M | 3.49M | 18.55M | 14.43M | 13.12M | 13.10M | 12.79M | 15.54M | 14.25M | 22.19M | 28.85M | 37.18M | 32.68M | 30.07M | 29.68M | 27.07M | 31.45M | 29.68M | 25.96M | 19.05M | 27.97M | 18.16M | 18.33M | 25.63M |
|
Operating Income
|
-0.46M | -0.54M | -0.16M | -0.28M | -0.16M | -0.72M | -0.15M | -0.15M | -0.08M | -0.05M | -0.10M | -0.14M | -0.35M | 3.54M | -0.01M | -0.01M | -0.00M | -3.57M | -0.02M | -0.01M | -0.02M | -3.62M | -0.01M | -0.01M | -0.06M | -0.03M | -0.18M | -0.19M | -0.19M | -0.58M | -1.03M | -0.52M | -0.98M | -0.77M | 0.01M | 0.05M | 0.32M | 0.41M | -0.19M | -0.40M | -1.35M | -1.11M | -2.53M | -1.14M | -2.99M | -2.77M | -4.03M | -1.62M | -1.81M | -2.11M | -1.41M | -1.01M | -0.09M | -1.05M | -0.85M | -1.01M | 3.54M | 4.71M | 6.20M | 7.09M | 0.87M | 1.75M | -10.88M | -14.28M | -18.38M | -7.58M | -6.81M | -6.95M |
|
EBIT
|
-0.46M | -0.54M | -0.16M | -0.28M | -0.16M | -0.72M | -0.15M | -0.15M | -0.08M | -0.05M | -0.10M | -0.14M | -0.35M | 3.54M | -0.01M | -0.01M | -0.00M | -3.57M | -0.02M | -0.01M | -0.02M | -3.62M | -0.01M | -0.01M | -0.06M | -0.03M | -0.18M | -0.19M | -0.19M | -0.58M | -1.03M | -0.52M | -0.98M | -0.77M | 0.01M | 0.05M | 0.32M | 0.41M | -0.19M | -0.40M | -1.35M | -1.11M | -2.53M | -1.14M | -2.99M | -2.77M | -4.03M | -1.62M | -1.81M | -2.11M | -1.41M | -1.01M | -0.09M | -1.05M | -0.85M | -1.01M | 3.54M | 4.71M | 6.20M | 7.09M | 0.87M | 1.75M | -10.88M | -14.28M | -18.38M | -7.58M | -6.81M | -6.95M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00M | | | 0.02M | 0.04M | 0.01M | -0.05M | 0.03M | 0.11M | 0.11M | -0.04M | -0.07M | 0.05M | 0.02M | 0.03M | -0.03M | 0.04M | -0.05M | -0.05M | 0.03M | 0.01M | 0.05M | 0.01M | 0.02M | 0.02M | | | | | |
|
Interest & Investment Income
|
| | 300.00 | 300.00 | 300.00 | -0.00M | | 900.00 | | | | | | | | | | | | 900.00 | 900.00 | 900.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18M | -0.08M | 0.06M | 0.01M | -354.00 |
|
Other Non Operating Income
|
| | | | | | -0.02M | | | | -386.00 | | | | | | | | | | | | | | 0.05M | 0.00M | 0.00M | 0.00M | -0.02M | 0.04M | 0.07M | 0.36M | -1.96M | 0.20M | 0.01M | -2.55M | 5.11M | -0.01M | 0.13M | 0.01M | -0.06M | -0.53M | 0.06M | -0.01M | -0.19M | -0.29M | 1.61M | -0.88M | 0.17M | 0.30M | 1.20M | -0.65M | -6.75M | -0.19M | -0.04M | -0.74M | -0.20M | -0.16M | -0.15M | -0.08M | -0.10M | -0.12M | 0.64M | 239.00 | -239.00 | 0.01M | -355.00 | 355.00 |
|
Non Operating Income
|
| 254.00 | -0.01M | -0.01M | -0.01M | -0.01M | -0.02M | -0.02M | -0.01M | -377.00 | -386.00 | 0.01M | -0.00M | -0.09M | -0.01M | -0.01M | -0.01M | -0.12M | -0.01M | -0.01M | -0.01M | -0.12M | -0.01M | -0.02M | 0.05M | 0.00M | 0.00M | 0.00M | | 0.04M | 0.07M | 0.36M | -1.96M | 0.20M | 0.01M | -2.54M | 5.10M | -0.01M | 0.13M | 0.00M | -0.06M | -0.53M | 0.06M | -0.01M | -0.19M | -0.29M | 1.61M | -0.88M | -0.92M | -2.71M | 1.20M | -0.65M | -6.75M | -0.19M | -0.04M | -0.74M | -0.20M | -0.16M | -0.15M | -0.08M | -0.10M | -0.12M | 0.54M | 0.00M | -1.71M | -0.06M | -0.27M | -0.54M |
|
EBT
|
-0.46M | -0.54M | -1.30M | -0.29M | -0.14M | -0.71M | -0.16M | -0.14M | -0.07M | -0.05M | -0.11M | -0.14M | -0.35M | 3.64M | -0.02M | -0.02M | -0.01M | -3.71M | -0.02M | -0.02M | -0.03M | -3.80M | -0.01M | -0.03M | -0.06M | -0.02M | -0.18M | -0.19M | -0.19M | -0.54M | -1.03M | -0.52M | -0.98M | -0.97M | 0.00M | 2.59M | 0.35M | 0.40M | -0.32M | -0.40M | -1.14M | -1.64M | -2.47M | -1.15M | -3.18M | -3.06M | -2.43M | -2.50M | -1.81M | -4.82M | -1.41M | -1.01M | -0.09M | -1.05M | -0.85M | -1.01M | 3.54M | 4.55M | 6.06M | 7.01M | 0.76M | 1.64M | -10.34M | -14.28M | -20.09M | -7.64M | -7.08M | -7.49M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | 0.03M | | | | | | | | | | | | | | | | | | | | | | 0.42M | 2.55M | | -0.10M | | | |
|
Profit After Tax
|
-1.30M | -0.54M | -0.17M | -0.29M | -0.17M | -2.03M | -2.67M | -0.17M | -0.08M | 0.88M | -0.11M | -0.13M | -0.36M | -3.63M | -0.02M | -0.02M | -0.01M | -3.69M | -0.03M | -0.02M | -0.03M | -3.75M | -0.03M | -0.03M | -0.01M | -0.03M | -0.18M | -0.19M | -0.19M | -0.61M | -1.10M | -0.88M | -2.01M | -0.97M | 0.00M | 2.59M | 0.35M | 0.40M | -0.38M | -0.43M | -1.14M | -1.64M | -2.47M | -1.15M | -3.18M | -3.06M | -2.43M | -2.50M | -2.74M | -4.82M | -0.21M | -1.66M | -6.84M | -1.24M | -0.97M | -1.76M | 3.21M | 4.55M | 6.06M | 7.08M | 3.03M | 1.22M | -12.89M | -14.28M | -19.99M | -7.64M | -7.08M | -7.49M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.03M | 0.08M | -0.22M | 0.30M | -576.00 | 0.09M | -0.07M | 0.01M | -0.01M | -0.02M | -0.00M | -0.17M | -209.00 | -209.00 | -227.00 |
|
Income from Continuing Operations
|
-0.46M | -0.54M | -1.30M | -0.29M | -0.14M | -0.71M | -0.16M | -0.14M | -0.07M | -0.05M | -0.11M | -0.14M | -0.35M | 3.64M | -0.02M | -0.02M | -0.01M | -3.71M | -0.02M | -0.02M | -0.03M | -3.80M | -0.01M | -0.03M | -0.06M | -0.02M | -0.18M | -0.19M | -0.19M | -0.54M | -1.03M | -0.52M | -0.98M | -0.97M | 0.00M | 2.59M | 0.35M | 0.40M | -0.38M | -0.43M | -1.14M | -1.64M | -2.47M | -1.15M | -3.18M | -3.06M | -2.43M | -2.50M | -1.81M | -4.82M | -1.41M | -1.01M | -0.09M | -1.05M | -0.85M | -1.01M | 3.54M | 4.55M | 6.06M | 7.01M | 0.76M | 1.21M | -12.89M | -14.28M | -19.99M | -7.64M | -7.08M | -7.49M |
|
Consolidated Net Income
|
-0.46M | -0.54M | -1.30M | -0.29M | -0.14M | -0.71M | -0.16M | -0.14M | -0.07M | -0.05M | -0.11M | -0.14M | -0.35M | 3.64M | -0.02M | -0.02M | -0.01M | -3.71M | -0.02M | -0.02M | -0.03M | -3.80M | -0.01M | -0.03M | -0.06M | -0.02M | -0.18M | -0.19M | -0.19M | -0.54M | -1.03M | -0.52M | -0.98M | -0.97M | 0.00M | 2.59M | 0.35M | 0.40M | -0.38M | -0.43M | -1.14M | -1.64M | -2.47M | -1.15M | -3.18M | -3.06M | -2.43M | -2.50M | -1.81M | -4.82M | -1.41M | -1.01M | -0.09M | -1.05M | -0.85M | -1.01M | 3.54M | 4.55M | 6.06M | 7.01M | 0.76M | 1.21M | -12.89M | -14.28M | -19.99M | -7.64M | -7.08M | -7.49M |
|
Income towards Parent Company
|
-0.46M | -0.54M | -1.30M | -0.29M | -0.14M | -0.71M | -0.16M | -0.14M | -0.07M | -0.05M | -0.11M | -0.14M | -0.35M | 3.64M | -0.02M | -0.02M | -0.01M | -3.71M | -0.02M | -0.02M | -0.03M | -3.80M | -0.01M | -0.03M | -0.06M | -0.02M | -0.18M | -0.19M | -0.19M | -0.54M | -1.03M | -0.52M | -0.98M | -0.97M | 0.00M | 2.59M | 0.35M | 0.40M | -0.38M | -0.43M | -1.14M | -1.64M | -2.47M | -1.15M | -3.18M | -3.06M | -2.43M | -2.50M | -1.81M | -4.82M | -1.41M | -1.01M | -0.09M | -1.05M | -0.85M | -1.01M | 3.54M | 4.55M | 6.06M | 7.01M | 0.76M | 1.21M | -12.89M | -14.28M | -19.99M | -7.64M | -7.08M | -7.49M |
|
Net Income towards Common Stockholders
|
-0.46M | -0.54M | -1.30M | -0.29M | -0.14M | -0.71M | -0.16M | -0.14M | | -0.46M | -0.11M | -0.14M | -0.02 | -0.66M | -0.02M | -0.02M | -0.01M | -3.71M | -0.02M | -0.02M | -0.03M | -3.80M | -0.01M | -0.03M | -0.06M | -0.02M | -0.18M | -0.19M | -0.19M | -0.54M | -1.03M | -0.52M | -0.98M | -0.97M | 0.00M | 2.59M | 0.35M | 0.40M | -0.38M | -0.43M | -1.14M | -1.64M | -2.47M | -1.15M | -3.18M | -3.06M | -2.43M | -2.50M | -1.81M | -4.82M | -1.41M | -1.01M | -0.09M | -1.05M | -0.85M | -1.01M | 3.54M | 4.55M | 5.97M | 7.08M | 3.02M | 1.22M | -12.87M | -14.28M | -19.81M | -7.64M | -7.08M | -7.49M |
|
EPS (Basic)
|
-0.03 | -0.04 | 0.01 | 0.02 | 0.01 | -0.04 | -0.01 | -0.01 | | -0.02 | | -0.01 | | -0.03 | | 0.00 | 0.00 | -0.17 | 0.00 | 0.00 | 0.00 | -0.18 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 | -0.02 | -0.03 | -0.02 | -0.02 | -0.02 | 0.00 | 0.04 | 0.00 | 0.01 | 0.00 | 0.00 | -0.01 | -0.02 | -0.03 | -0.01 | -0.03 | -0.03 | -0.02 | -1.09 | -0.85 | -1.85 | -0.07 | -0.51 | -0.02 | -0.10 | -0.08 | -0.12 | 0.29 | 0.32 | 0.42 | 0.50 | 0.21 | 0.07 | -0.66 | -0.73 | -1.02 | -0.38 | -0.36 | -0.38 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | 0.01 | | | -0.02 | 0.00 | -0.01 | 0.00 | -0.03 | 0.00 | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10 | -0.08 | -0.12 | 0.29 | 0.31 | 0.40 | 0.49 | 0.19 | 0.07 | -0.66 | -0.73 | -1.02 | -0.38 | -0.36 | -0.38 |
|
Shares Outstanding (Weighted Average)
|
13.85M | 13.82M | 15.03M | 15.66M | 16.06M | 15.85M | 17.38M | 17.38M | 20.03M | 19.06M | | | | 21.55M | | 21.55M | 21.55M | 21.55M | 21.55M | 21.55M | 21.55M | 21.55M | 21.55M | 21.55M | 28.00M | 28.00M | 31.03M | 34.53M | 33.22M | 37.24M | 42.21M | 46.72M | 44.80M | 59.12M | 67.45M | 72.00M | 76.18M | 79.96M | 82.52M | 86.07M | 81.57M | 88.50M | 93.51M | 98.45M | 96.19M | 103.82M | 106.06M | 2.29M | 2.13M | 2.60M | 3.09M | 3.26M | 4.38M | 12.06M | 12.27M | 12.44M | 12.40M | 14.13M | 14.19M | 14.29M | 14.26M | 17.69M | 19.43M | 19.69M | | | 19.98M | 19.93M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | 17.38M | | 20.03M | 19.06M | 21.55M | 21.55M | 24.55M | 21.55M | 21.55M | 21.55M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.06M | 12.27M | 12.44M | 12.40M | 14.54M | 15.08M | 14.74M | 14.92M | 18.68M | 19.43M | 19.69M | | | 19.98M | 19.93M |
|
EBITDA
|
-0.46M | -0.54M | -0.17M | -0.29M | 0.17M | -2.03M | 0.17M | -0.17M | 0.08M | 3.39M | 0.11M | -0.14M | -0.35M | -3.63M | -0.01M | -0.01M | -0.00M | -3.57M | -0.02M | -0.01M | -0.02M | -3.62M | -0.01M | -0.01M | -0.06M | -0.03M | -0.18M | -0.19M | -0.19M | -0.58M | -1.03M | -0.52M | -0.98M | -0.77M | 0.01M | 0.05M | 0.32M | 0.41M | -0.19M | -0.33M | -1.31M | -1.11M | -2.53M | -1.10M | -3.00M | -2.75M | -4.02M | -1.61M | -1.81M | -2.09M | -1.41M | -1.01M | -0.09M | -1.05M | -0.85M | -1.01M | 3.54M | 4.71M | 6.20M | 7.09M | 0.87M | 1.75M | -10.88M | -14.28M | -18.38M | -7.58M | -6.81M | -6.95M |
|
Interest Expenses
|
| -12.00 | -0.01M | -0.01M | -0.01M | -0.01M | 0.02M | -0.02M | -0.01M | -377.00 | 386.00 | 390.00 | -0.00M | -0.10M | 0.01M | 0.01M | 0.01M | 0.14M | | 0.01M | 0.01M | 0.18M | | 0.02M | 216.00 | -0.00M | 0.00M | | | -0.04M | | | | | 0.01M | | | | 0.08M | | | | | | | | | | | | | | | | | | | 0.40M | | | | | 0.12M | 0.11M | | | 0.21M | 0.42M |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -17.09% | -6.90% | | | | | | | | | | | | | | | | | | | | | | 25.86% | -24.64% | | 0.50% | | | |