|
Revenue
|
| 4.78M | | 1.02M | 13.69M | 17.87M | -0.30M | 11.04M | 2.95M | -2.44M | -0.80M |
|
Cost of Revenue
|
| 0.04M | | 3.98M | 11.86M | 13.87M | 4.80M | 8.01M | 1.85M | 6.32M | |
|
Gross Profit
|
| 0.49M | | 1.75M | 1.84M | 4.00M | 1.03M | 3.03M | 1.10M | -0.04M | |
|
Research & Development
|
| -0.02M | | | | -0.04M | | | | | |
|
Share-based Compensation (IS)
|
| 1.96M | | 0.32M | -0.16M | -0.08M | | 0.08M | 0.03M | -0.01M | |
|
Other Operating Expenses
|
| -2.96M | | -1.33M | -2.06M | -2.56M | 14.71M | 15.70M | 2.07M | -4.25M | |
|
Operating Expenses
|
| -2.98M | | -1.33M | -2.06M | -2.60M | 14.71M | 15.70M | 2.07M | -4.25M | |
|
Operating Income
|
| 3.47M | | 3.08M | -0.84M | 6.60M | -13.68M | -12.66M | -0.97M | 4.20M | |
|
EBIT
|
| 3.47M | | 3.08M | -0.84M | 6.60M | -13.68M | -12.66M | -0.97M | 4.20M | |
|
Non Operating Investment Income
|
| | | | | -0.83M | | | | | |
|
Interest & Investment Income
|
| 0.06M | | 0.06M | 0.06M | 0.08M | -0.43M | 0.16M | 0.08M | 0.07M | -0.75M |
|
Other Non Operating Income
|
| | | | 0.27M | | | 0.07M | -0.01M | | |
|
EBT
|
| 2.31M | | 1.49M | 0.00M | 3.17M | -5.05M | -16.28M | -1.46M | 4.93M | |
|
Tax Provisions
|
| | | 0.03M | -0.02M | -0.57M | 0.54M | -0.96M | -0.15M | -0.44M | -2.62M |
|
Profit After Tax
|
| 2.30M | | 1.52M | 0.01M | 2.60M | -6.65M | -19.42M | -1.20M | -5.00M | -15.94M |
|
Income from Continuing Operations
|
| 2.31M | | 1.46M | 0.02M | 3.73M | -5.59M | -15.32M | -1.31M | 5.37M | |
|
Consolidated Net Income
|
| 2.31M | | 1.46M | 0.02M | 3.73M | -5.59M | -15.32M | -1.31M | 5.37M | |
|
Income towards Parent Company
|
| 2.30M | | 1.59M | -0.11M | 2.61M | -6.63M | -19.52M | -1.09M | -4.17M | |
|
Net Income towards Common Stockholders
|
| 2.30M | | 1.59M | -0.11M | 2.74M | -6.63M | -19.52M | -1.09M | -4.29M | |
|
EPS (Basic)
|
| 0.02M | | 0.03M | -0.00M | 0.02M | -0.34 | -2.66M | -0.05 | -0.20 | |
|
EPS (Weighted Average and Diluted)
|
| 0.03M | | 0.04M | -0.00M | 0.02M | -0.34 | -2.66M | -0.05 | -0.20 | |
|
Shares Outstanding (Weighted Average)
|
12.55M | 97.23 | 14.57M | 59.67 | 58.76 | 148.42 | 19.77M | 7.33 | 22.18M | 21.90M | |
|
Shares Outstanding (Diluted Average)
|
12.55M | 74.79 | 27.72M | 37.30 | 36.73 | 111.32 | 19.77M | 7.33 | 22.18M | 21.90M | |
|
EBITDA
|
| 3.47M | | 3.08M | -0.84M | 6.60M | -13.68M | -19.55M | 0.58M | 4.20M | |
|
Interest Expenses
|
| -0.02M | | | -0.09M | -0.10M | 0.11M | -0.62M | -0.59M | 2.66M | 0.80M |
|
Tax Rate
|
| | | 1.89% | -348.27% | -17.97% | -10.64% | 5.91% | 10.44% | -8.98% | |