|
Revenue
|
61.22M | 65.49M | 46.81M | 39.90M | 42.30M | 29.56M | 49.23M | 42.28M | 55.26M | 52.97M | 44.63M | 42.94M |
|
Cost of Revenue
|
44.06M | 44.85M | 32.08M | 26.88M | 31.74M | 21.53M | 43.25M | 37.81M | 44.83M | 42.86M | 34.91M | 34.00M |
|
Gross Profit
|
17.16M | 20.64M | 14.73M | 13.02M | 10.56M | 8.03M | 5.98M | 4.48M | 10.43M | 10.11M | 9.72M | 8.94M |
|
Research & Development
|
0.73M | 0.75M | 1.08M | 0.14M | 0.63M | 0.39M | 0.33M | 0.89M | 8.05M | 0.02M | 0.02M | 0.04M |
|
Selling, General & Administrative
|
3.14M | 1.64M | 4.72M | 3.61M | 4.63M | 4.97M | 4.66M | 0.96M | 8.83M | 3.91M | 5.82M | 4.87M |
|
Other Operating Expenses
|
1.45M | 1.08M | 0.86M | 0.62M | 0.73M | 0.32M | 9.90M | 12.98M | 2.06M | 0.25M | 0.22M | 0.05M |
|
Operating Expenses
|
5.32M | 3.47M | 6.67M | 4.37M | 5.98M | 5.68M | 14.89M | 14.82M | 18.95M | 4.18M | 6.06M | 4.96M |
|
Operating Income
|
11.83M | 17.17M | 8.07M | 8.65M | 4.57M | 2.35M | -8.91M | -10.34M | -8.51M | 5.93M | 3.66M | 3.98M |
|
EBIT
|
11.83M | 17.17M | 8.07M | 8.65M | 4.57M | 2.35M | -8.91M | -10.34M | -8.51M | 5.93M | 3.66M | 3.98M |
|
Interest & Investment Income
|
0.20M | 0.16M | 0.08M | 571.00 | 0.02M | 0.06M | 0.05M | 0.05M | 0.12M | 0.21M | 0.05M | 0.04M |
|
Other Non Operating Income
|
0.69M | 0.72M | 1.09M | 0.10M | 0.44M | 0.25M | 0.00M | -0.04M | 0.25M | 1.25M | 5.61M | -3.77M |
|
Non Operating Income
|
0.07M | 0.40M | 1.09M | -0.32M | 0.44M | -0.32M | -0.39M | -0.29M | 0.25M | 1.25M | 5.61M | -3.36M |
|
EBT
|
11.91M | 17.57M | 9.15M | 8.33M | 4.48M | 2.03M | -9.30M | -10.63M | -8.26M | 7.18M | 9.27M | 0.62M |
|
Tax Provisions
|
1.82M | 2.85M | 2.12M | 1.37M | 1.53M | 1.03M | 0.53M | 1.19M | 2.43M | 3.14M | 2.36M | 3.11M |
|
Profit After Tax
|
10.09M | 14.72M | 8.93M | 6.97M | 3.77M | 1.98M | -9.96M | -10.02M | -10.69M | 4.04M | 6.90M | -3.57M |
|
Equity Income
|
| | -0.01M | -0.03M | | | | | | | | |
|
Net Income - Minority
|
| -3.16M | -3.44M | | -8.80M | | -4.35M | -0.64M | 1.72M | | 2.71M | |
|
Investment Income
|
| -0.18M | -0.71M | -0.80M | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.55M | 0.74M | 0.49M | 0.31M | -0.78M | -0.90M | -3.60M | -3.71M | -2.36M | -0.43M | -0.57M | -0.32M |
|
Other Income
|
| | 0.12M | | | | | | | | | |
|
Income from Continuing Operations
|
10.09M | 14.72M | 7.04M | 6.97M | 2.95M | 1.00M | -9.82M | -11.82M | -10.69M | 4.04M | 6.90M | -2.49M |
|
Consolidated Net Income
|
10.09M | -1.80M | 1.89M | -2.36M | 0.07M | 0.08M | -0.57M | -11.82M | -8.52M | -1.45M | -1.88M | -1.08M |
|
Income towards Parent Company
|
10.09M | -4.95M | -1.55M | -2.36M | -8.73M | 0.08M | -4.92M | -12.46M | -6.79M | -1.45M | 0.83M | -1.08M |
|
Net Income towards Common Stockholders
|
10.09M | -4.95M | -1.55M | -2.36M | -8.73M | 0.08M | -4.92M | -6.52M | -8.36M | 3.02M | 5.58M | -3.24M |
|
EPS (Basic)
|
0.19 | 0.33 | 0.40 | 0.19 | 0.15 | 0.07 | -0.22 | -52.93 | -48.35 | 121.21 | 80.69 | -7.66 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | -52.93 | -48.35 | 3.00 | 12.00 | 7.04 |
|
Shares Outstanding (Weighted Average)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.03M | 0.09M | 1.13M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | 0.12M | 0.17M | 1.01M | | |
|
EBITDA
|
11.01M | 14.53M | 4.95M | -0.91M | 8.14M | 1.01M | -15.45M | -4.13M | -8.16M | -6.72M | 1.36M | -3.48M |
|
Interest Expenses
|
0.87M | 0.55M | 0.41M | 0.47M | 0.55M | 0.63M | 0.44M | 0.30M | 0.74M | 0.48M | 0.30M | 0.29M |
|
Tax Rate
|
15.29% | 16.25% | 23.12% | 16.41% | 34.14% | 50.85% | | | | 43.76% | 25.52% | |