|
Revenue
|
10.89M | 1.52M | 2.36M | 0.61M | | | | | | | | | | | 0.05M | 0.58M | 0.43M | 1.01M | 1.56M | 3.45M | 3.67M | 3.36M | 3.72M | -7.08M | 5.80M | -2.59M | 5.71M | 6.55M | | -1.66M | | | | | | 7.30M | 7.90M | 10.65M | 10.89M | 9.37M | 22.27M | 9.56M | 14.96M | 11.13M | 6.94M | 13.61M | 9.80M | 9.41M | 9.50M | 8.96M | 9.89M | 11.36M | 10.85M | 10.42M | 12.36M | 11.83M | 10.05M | 10.88M |
|
Cost of Revenue
|
3.00M | 0.07M | 0.07M | 8.97M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Gross Profit
|
7.89M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Amortization - Intangibles
|
0.12M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
3.66M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.15M | 1.01M | 1.18M | 0.96M | 1.55M | 1.54M | 2.49M | 1.77M | 1.90M | 1.48M | 1.79M | 1.78M | 0.72M | 1.51M | 0.61M | 0.60M | 0.53M | 0.52M | 0.58M | 0.57M | 0.76M | 0.65M | 0.15M |
|
Selling, General & Administrative
|
2.60M | | | | 0.66M | 0.35M | 0.38M | 0.36M | 0.38M | 0.31M | 0.36M | 0.49M | 0.30M | 0.71M | 0.85M | 0.38M | 0.39M | 0.42M | 0.46M | 0.47M | 0.67M | 0.74M | 1.13M | -1.87M | 1.22M | | 0.46M | 0.76M | | | | | | | | 3.04M | 2.65M | 2.53M | 2.33M | 2.88M | 3.36M | 3.58M | 3.79M | 3.16M | 3.02M | 4.35M | 2.44M | 2.54M | 3.00M | 2.98M | 2.72M | 2.68M | 2.92M | 2.99M | 2.89M | 3.28M | 2.84M | 3.29M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.79M | 0.17M | 2.44M | | -0.15M | | -0.14M | | | | | | | | | | -4.90M | | | | | |
|
Other Operating Expenses
|
7.79M | | | | | | | | 0.17M | | | | | | | | | | | | | | 0.14M | -0.36M | 0.38M | | 11.36M | 3.53M | | | | | | | | 3.77M | 3.61M | 2.78M | 2.55M | 1.83M | 0.91M | 0.86M | -55.32M | -10.35M | -6.24M | -12.90M | -0.40M | -8.58M | -9.18M | | -3.65M | | | | | -0.08M | | |
|
Operating Expenses
|
14.06M | | | | 0.66M | 0.35M | 0.38M | 0.36M | 0.38M | 0.31M | 0.36M | 0.49M | 0.30M | 0.71M | 0.85M | 0.38M | 0.39M | 0.42M | 0.46M | 0.47M | 0.67M | 0.74M | 1.27M | -2.24M | 1.60M | | 11.82M | 4.29M | | | | | | | | 7.96M | 9.05M | 6.67M | 8.28M | 6.26M | 5.66M | 6.93M | -49.89M | -5.29M | -1.74M | -6.76M | 3.81M | -5.32M | -4.67M | -4.33M | -0.33M | -1.47M | -1.61M | 3.58M | 3.46M | 4.04M | 3.49M | 3.43M |
|
Operating Income
|
-3.16M | | | 176.19M | -0.66M | -0.35M | -0.38M | -0.36M | -0.38M | -0.31M | -0.36M | -0.49M | -0.30M | -0.71M | -0.79M | 0.20M | 0.04M | 0.59M | 1.09M | 2.98M | 3.00M | 2.62M | 2.59M | 5.92M | | | | | | | | | | | | | | | | 3.11M | 16.61M | 2.63M | -15.40M | 5.29M | 1.74M | 6.76M | -11.75M | | | 4.33M | 0.33M | 1.08M | 0.90M | 4.08M | 5.52M | 8.11M | 4.63M | 6.68M |
|
EBIT
|
-3.16M | | | 176.19M | -0.66M | -0.35M | -0.38M | -0.36M | -0.38M | -0.31M | -0.36M | -0.49M | -0.30M | -0.71M | -0.79M | 0.20M | 0.04M | 0.59M | 1.09M | 2.98M | 3.00M | 2.62M | 2.59M | 5.92M | 4.95M | 0.30M | -8.08M | 2.11M | 3.94M | 0.04M | 3.78M | 2.64M | 13.97M | 4.98M | 3.81M | -3.31M | 0.04M | 3.99M | 3.40M | 3.11M | 16.61M | 2.63M | -15.40M | 5.29M | 1.74M | 6.76M | -11.75M | 4.71M | 5.75M | 4.33M | 0.33M | 1.08M | 0.90M | 4.08M | 5.52M | 8.11M | 4.63M | 6.68M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.89M | 0.40M | -0.18M | 0.07M | 0.93M | 0.28M | 0.34M | 0.28M | -0.03M | -0.52M | 0.01M | 0.01M | | | | | -0.14M | | -0.01M | | | | |
|
Interest & Investment Income
|
-0.09M | | | | 0.15M | 0.05M | 0.15M | 0.19M | 0.09M | 0.07M | 0.07M | 0.06M | 0.04M | 0.04M | 0.04M | 0.02M | 0.02M | 0.01M | -0.13M | -0.11M | 0.09M | 0.09M | 0.09M | -0.18M | 0.09M | | 0.09M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| -0.09M | -0.11M | | | | | | | | | | | | | | | | | | | | -0.57M | 0.35M | 0.37M | | -1.96M | -0.15M | | | | | | | | -1.86M | 0.62M | 0.09M | 0.56M | 0.28M | 0.61M | -0.21M | -0.41M | -0.69M | -0.47M | 1.79M | -0.21M | -0.98M | 0.40M | -0.16M | 1.56M | -0.10M | 0.44M | 0.25M | 1.63M | -0.42M | -0.45M | 2.64M |
|
EBT
|
-3.25M | | | 176.19M | -0.52M | -0.28M | -0.23M | 0.30M | -0.12M | -0.24M | -0.29M | -0.43M | -0.26M | -0.67M | -0.75M | 0.22M | 0.06M | 0.60M | 0.96M | 2.87M | 2.96M | 2.62M | 1.88M | -4.49M | 4.57M | 0.30M | -8.08M | 2.11M | 3.94M | 0.04M | 3.78M | 2.64M | 13.97M | 4.98M | 3.81M | -3.41M | -0.12M | 3.89M | 3.31M | 4.33M | 17.50M | 2.76M | 8.43M | 4.57M | 0.75M | 8.56M | -4.38M | 4.53M | 5.39M | 4.09M | 0.61M | 0.70M | 4.71M | 4.37M | 8.59M | 5.82M | 4.56M | 10.70M |
|
Tax Provisions
|
-0.02M | | | | -0.00M | 0.00M | 0.00M | -0.03M | 0.00M | 0.00M | 0.00M | -0.03M | 0.00M | 0.00M | 0.00M | -0.03M | 0.00M | 0.01M | 0.01M | -9.86M | 0.71M | 0.59M | 0.50M | -1.09M | 1.51M | | -3.12M | 4.89M | | | | | 3.71M | 1.40M | 1.05M | 1.25M | -1.00M | -0.45M | -1.34M | 0.94M | 3.53M | 0.51M | 2.10M | 1.09M | 0.18M | 1.94M | -7.21M | -0.11M | 1.45M | -0.39M | -2.23M | 0.23M | 1.03M | 0.91M | 2.71M | 1.28M | 1.03M | 1.92M |
|
Profit After Tax
|
-3.27M | 0.61M | 1.77M | 29.25M | 0.52M | -0.28M | -0.24M | 0.33M | -0.13M | -0.24M | -0.30M | -0.40M | -0.26M | -0.67M | -0.75M | 0.25M | 0.06M | 0.59M | 0.95M | 12.73M | 2.26M | 2.02M | 1.38M | -3.40M | 3.07M | 0.30M | -4.96M | -5.79M | 3.94M | 0.04M | 3.78M | 24.28M | 10.27M | 3.58M | 2.76M | -4.66M | 0.88M | 4.34M | 4.64M | 3.39M | 13.97M | 2.24M | 6.33M | 3.48M | 0.56M | 6.62M | 2.83M | 4.63M | 3.93M | 4.47M | 2.84M | 0.47M | 3.68M | 3.47M | 5.87M | 4.54M | 3.54M | 8.78M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | 0.41M | 0.63M | 1.74M | 1.50M | 1.19M | 1.77M | -2.96M | 1.55M | | 1.62M | 1.37M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | 0.21M | 0.33M | 0.93M | 0.80M | 0.63M | 0.94M | -1.58M | 0.81M | 0.68M | 0.82M | 0.70M | 0.84M | 1.09M | 0.66M | 0.56M | 5.03M | 0.17M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-3.23M | | | 176.19M | -0.52M | -0.28M | -0.24M | 0.33M | -0.13M | -0.24M | -0.30M | -0.40M | -0.26M | -0.67M | -0.75M | 0.25M | 0.06M | 0.59M | 0.95M | 12.73M | 2.26M | 2.02M | 1.38M | -3.40M | 3.07M | 0.30M | -4.96M | -2.78M | 3.94M | 0.04M | 3.78M | 2.64M | 10.27M | 3.58M | 2.76M | -4.66M | 0.88M | 4.34M | 4.64M | 3.39M | 13.97M | 2.24M | 6.33M | 3.48M | 0.56M | 6.62M | 2.83M | 4.63M | 3.93M | 4.47M | 2.84M | 0.47M | 3.68M | 3.47M | 5.87M | 4.54M | 3.54M | 8.78M |
|
Consolidated Net Income
|
-3.23M | | | 176.19M | -0.52M | -0.28M | -0.24M | 0.33M | -0.13M | -0.24M | -0.30M | -0.40M | -0.26M | -0.67M | -0.75M | 0.25M | 0.06M | 0.59M | 0.95M | 12.73M | 2.26M | 2.02M | 1.38M | -3.40M | 3.07M | 0.30M | -4.96M | -2.78M | 3.94M | 0.04M | 3.78M | 2.64M | 10.27M | 3.58M | 2.76M | -4.66M | 0.88M | 4.34M | 4.64M | 3.39M | 13.97M | 2.24M | 6.33M | 3.48M | 0.56M | 6.62M | 2.83M | 4.63M | 3.93M | 4.47M | 2.84M | 0.47M | 3.68M | | 5.87M | 4.54M | 3.54M | 1.60M |
|
Income towards Parent Company
|
-3.23M | | | 176.19M | -0.52M | -0.28M | -0.24M | 0.33M | -0.13M | -0.24M | -0.30M | -0.40M | -0.26M | -0.67M | -0.75M | 0.25M | 0.06M | 0.59M | 0.95M | 12.73M | 2.26M | 2.02M | 1.38M | -3.40M | 3.07M | 0.30M | -4.96M | -2.78M | 3.94M | 0.04M | 3.78M | 2.64M | 10.27M | 3.58M | 2.76M | -4.66M | 0.88M | 4.34M | 4.64M | 3.39M | 13.97M | 2.24M | 6.33M | 3.48M | 0.56M | 6.62M | 2.83M | 4.63M | 3.93M | 4.47M | 2.84M | 0.47M | 3.68M | | 5.87M | 4.54M | 3.54M | 1.60M |
|
Net Income towards Common Stockholders
|
-3.23M | | | 176.19M | -0.52M | -0.28M | -0.24M | 0.33M | -0.13M | -0.24M | -0.30M | -0.40M | -0.26M | -0.67M | -0.75M | 0.25M | 0.06M | 0.59M | 0.95M | 12.73M | 2.26M | 2.02M | 1.38M | -3.40M | 3.07M | 0.30M | -4.96M | -2.78M | 3.94M | 0.04M | 3.78M | 2.64M | 10.27M | 3.58M | 2.76M | -4.66M | 0.88M | 4.34M | 4.64M | 3.39M | 13.97M | 2.24M | 6.33M | 3.48M | 0.56M | 6.62M | 2.83M | 4.63M | 3.93M | 4.47M | 2.84M | 0.47M | 3.68M | | 5.87M | 4.54M | 3.54M | 1.60M |
|
EPS (Basic)
|
-78.47 | | | 0.00M | -51.50 | -0.01 | -0.01 | 0.01 | -3.03 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | 0.01 | | 0.01 | 0.01 | 307.91 | 0.04 | 0.05 | 0.06 | -524.36 | 236.00 | 23.31 | -381.49 | -0.27 | 0.30 | 3.35 | 0.29 | 0.20 | 0.78 | 0.27 | 0.21 | -0.36 | 0.07 | 0.34 | 0.36 | 0.26 | 1.09 | 0.18 | 0.49 | 0.27 | 0.04 | 0.52 | 0.22 | 0.36 | 0.31 | 0.36 | 0.23 | 0.04 | 0.30 | 0.28 | 0.47 | 0.37 | 0.29 | 0.72 |
|
EPS (Weighted Average and Diluted)
|
| | | 0.00M | | -0.01 | -0.01 | 0.01 | | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | 0.01 | | 0.01 | 0.01 | 307.19 | 0.04 | 0.05 | 0.06 | -523.88 | 235.85 | 23.30 | -381.49 | -0.27 | 0.30 | 3.35 | 0.29 | 0.20 | 0.78 | 0.27 | 0.21 | -0.36 | 0.07 | 0.34 | 0.36 | 0.26 | 1.09 | 0.17 | 0.49 | 0.27 | 0.04 | 0.51 | 0.22 | 0.36 | 0.31 | 0.36 | 0.23 | 0.04 | 0.30 | 0.28 | 0.47 | 0.37 | 0.29 | 0.72 |
|
Shares Outstanding (Weighted Average)
|
0.04M | 0.09M | 0.14M | 0.04M | 0.01M | 0.02M | 0.03M | 41.23M | 0.04M | | 41.25M | 41.25M | 41.25M | | 41.25M | 41.25M | | 41.35M | 41.35M | 0.04M | | 41.51M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 13.12M | 0.01M | 13.13M | 13.02M | 13.14M | 13.04M | 13.04M | 0.01M | 12.91M | 12.90M | 12.85M | 12.80M | 12.80M | 12.80M | 12.80M | 12.83M | 12.84M | 12.83M | 12.84M | 12.83M | 12.79M | 12.70M | 12.65M | 12.47M | 12.47M | 12.42M | 12.37M | 12.23M | 12.22M | 12.18M |
|
Shares Outstanding (Diluted Average)
|
| | | 0.04M | | 41.24M | 41.24M | 41.23M | | 41.25M | 41.25M | 41.25M | | 41.25M | | | | 41.41M | 41.46M | 0.04M | | 41.59M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 13.13M | 0.01M | 13.13M | 13.02M | 13.15M | 13.04M | 13.05M | 0.01M | 12.91M | 12.92M | 12.86M | 12.86M | 12.83M | 12.86M | 12.83M | 12.89M | 12.88M | 12.87M | 12.88M | 12.88M | 12.83M | 12.75M | 12.70M | 12.50M | 12.48M | 12.49M | 12.45M | 12.24M | 12.22M | 12.18M |
|
EBITDA
|
-3.16M | 0.69M | 1.88M | 176.19M | -0.66M | 0.28M | 0.24M | -0.36M | -0.38M | -0.31M | -0.36M | -0.49M | -0.30M | -0.67M | -0.79M | 0.20M | 0.04M | 0.59M | 1.09M | 2.98M | 3.00M | 2.02M | 2.59M | 5.92M | 3.07M | -0.38M | -5.90M | 2.11M | 3.95M | -1.11M | 3.78M | 24.25M | 12.09M | 3.47M | 1.92M | -3.31M | 0.04M | 3.99M | -12.28M | 3.11M | 16.61M | 2.63M | -15.40M | 5.29M | 1.74M | 6.76M | -11.75M | 4.71M | 5.75M | 4.33M | 0.33M | 1.08M | 0.90M | 4.08M | 5.52M | 8.11M | 4.63M | 6.68M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | 0.15M | | 0.14M | -0.36M | 0.38M | | | | | | | | | | | 0.10M | 0.16M | 0.10M | 0.09M | 0.14M | 0.09M | 0.05M | 0.08M | 0.08M | 0.08M | 0.08M | 0.10M | 0.18M | 0.36M | 0.18M | 1.13M | 1.26M | 1.12M | 1.14M | 1.17M | 1.13M | 1.16M | 1.18M |
|
Tax Rate
|
0.49% | | | | 0.19% | -0.35% | -1.71% | -8.52% | -0.80% | -0.41% | -0.34% | 6.96% | -0.39% | -0.15% | -0.13% | -12.05% | 4.76% | 1.16% | 1.35% | -344.17% | 23.82% | 22.62% | 26.65% | 24.30% | 32.93% | | 38.64% | 231.66% | | | | | 26.52% | 28.11% | 27.65% | -36.78% | 800.80% | -11.59% | -40.47% | 21.70% | 20.16% | 18.61% | 24.94% | 23.81% | 24.36% | 22.69% | 164.67% | -2.41% | 26.99% | -9.44% | -365.47% | 32.86% | 21.95% | 20.71% | 31.61% | 21.97% | 22.49% | 17.91% |