|
Revenue
|
15.55M | 3.32M | 15.12M | 5.26M | | 6.15M | 8.38M | 9.67M | | 9.18M | 7.15M | 10.86M | 6.08M | 7.14M | 8.08M | 7.29M | 9.96M | 7.10M | 5.20M | 5.17M | 3.61M | 0.01M | 0.00M | 0.00M | 0.00M | 4.37M | 4.10M | 3.51M | 4.87M | 4.64M | 3.66M | 5.32M | 4.93M | 5.83M | 4.59M | 3.64M | 4.67M | 4.10M | 3.62M | 4.27M | 4.71M | 4.33M | 3.07M | 3.67M | 4.93M | 3.28M | 4.71M | 3.57M | 4.03M | 3.41M | 4.80M | 6.51M | 7.56M | 7.08M | 8.52M | 8.33M | 7.51M | 7.37M | 7.97M | 7.65M | 8.60M | 7.99M | 8.95M | 7.62M | 9.48M | 7.38M | 9.09M | 7.09M |
|
Cost of Revenue
|
9.19M | 2.75M | 12.47M | 4.24M | | 3.84M | 5.80M | 6.81M | | 6.75M | 5.23M | 10.12M | 6.08M | 6.04M | 6.14M | 5.41M | 8.32M | 6.68M | 4.47M | 4.39M | 6.26M | 6.01M | 3.70M | 3.17M | 3.04M | 3.09M | 2.70M | 2.43M | 3.14M | 3.11M | 2.18M | 3.27M | 3.90M | 4.09M | 3.16M | 3.22M | 4.29M | 3.05M | 2.53M | 3.30M | 3.25M | 3.22M | 2.66M | 3.35M | 3.63M | 2.59M | 3.59M | 2.86M | 3.10M | 2.58M | 3.87M | 6.03M | 6.43M | 6.26M | 6.78M | 6.83M | 6.66M | 6.68M | 6.93M | 6.49M | 7.37M | 7.75M | 7.93M | 6.63M | 7.39M | 6.35M | 6.63M | 6.71M |
|
Gross Profit
|
6.36M | 0.56M | 2.65M | 1.01M | | 2.32M | 2.59M | 2.86M | | 2.43M | 1.92M | 0.74M | 0.00M | 1.10M | 1.94M | 1.88M | 1.63M | 0.42M | 0.73M | 0.77M | -2.65M | 218.00 | 867.00 | 341.00 | 881.00 | 1.28M | 1.41M | 1.07M | 1.73M | 1.53M | 1.47M | 2.05M | 1.03M | 1.74M | 1.43M | 0.42M | 0.38M | 1.05M | 1.10M | 0.97M | 1.47M | 1.11M | 0.41M | 0.31M | 1.30M | 0.70M | 1.13M | 0.71M | 0.93M | 0.83M | 0.93M | 0.48M | 1.14M | 0.82M | 1.74M | 1.50M | 0.85M | 0.69M | 1.03M | 1.16M | 1.23M | 0.24M | 1.01M | 0.99M | 2.08M | 1.03M | 2.46M | 0.38M |
|
Share-based Compensation (IS)
|
0.01M | | 0.01M | 0.03M | | 0.08M | 0.10M | 0.12M | | 0.12M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
0.37M | 0.30M | 0.23M | 0.53M | | 1.02M | 1.12M | 1.27M | | 1.73M | 1.95M | 1.92M | 2.84M | 2.00M | 1.92M | 2.29M | 1.94M | 1.77M | 1.48M | 1.43M | 1.42M | 1.33M | 1.21M | 0.71M | 1.29M | 0.80M | 0.91M | 0.77M | 0.90M | 0.89M | 0.74M | 1.96M | 0.75M | 0.92M | 0.72M | 0.60M | 0.77M | 0.73M | 0.75M | 0.63M | 0.63M | 0.74M | 0.74M | 0.66M | 0.64M | 0.79M | 0.70M | 0.72M | 0.64M | 0.73M | 1.17M | 1.62M | 1.41M | 1.38M | 1.83M | 1.22M | 1.58M | 1.27M | 1.63M | 2.16M | 3.69M | 1.58M | 1.50M | 1.69M | 1.72M | 1.49M | 1.52M | 1.73M |
|
Other Operating Expenses
|
0.62M | 0.47M | 0.44M | 0.46M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
0.99M | 0.77M | 0.67M | 0.99M | | 1.02M | 1.12M | 1.27M | | 1.73M | 1.95M | 1.92M | 2.84M | 2.00M | 1.92M | 2.29M | 1.94M | 1.77M | 1.48M | 1.43M | 1.42M | 1.33M | 1.21M | 0.71M | 1.29M | 0.80M | 0.91M | 0.77M | 0.90M | 0.89M | 0.74M | 1.96M | 0.75M | 0.92M | 0.72M | 0.60M | 0.77M | 0.73M | 0.75M | 0.63M | 0.63M | 0.74M | 0.74M | 0.66M | 0.64M | 0.79M | 0.70M | 0.72M | 0.64M | 0.73M | 1.17M | 1.62M | 1.41M | 1.38M | 1.83M | 1.22M | 1.58M | 1.27M | 1.63M | 2.16M | 3.69M | 1.58M | 1.50M | 1.69M | 1.72M | 1.49M | 1.52M | 1.73M |
|
Operating Income
|
5.38M | -0.20M | 1.98M | 0.02M | | 1.30M | 1.46M | 1.58M | | 0.69M | -0.04M | -1.18M | -2.84M | -0.89M | 0.01M | -0.41M | -0.31M | -1.35M | -0.76M | -0.66M | -4.08M | -1.11M | -0.34M | -0.36M | -0.41M | 0.48M | 0.50M | 0.30M | 0.83M | 0.65M | 0.73M | 1.22M | 0.28M | 0.82M | 0.71M | -0.17M | -0.39M | 0.32M | 0.34M | 0.34M | 0.83M | 0.37M | -0.33M | -0.35M | 0.17M | -0.10M | 0.43M | -0.01M | 0.30M | 0.10M | -0.24M | -1.15M | -0.27M | -0.56M | -0.09M | 0.27M | -0.73M | -0.58M | -0.60M | -1.00M | -2.46M | -1.34M | -0.49M | -0.70M | 0.37M | -0.46M | 0.94M | -1.35M |
|
EBIT
|
5.38M | -0.20M | 1.98M | 0.02M | | 1.30M | 1.46M | 1.58M | | 0.69M | -0.04M | -1.18M | -2.84M | -0.89M | 0.01M | -0.41M | -0.31M | -1.35M | -0.76M | -0.66M | -4.08M | -1.11M | -0.34M | -0.36M | -0.41M | 0.48M | 0.50M | 0.30M | 0.83M | 0.65M | 0.73M | 1.22M | 0.28M | 0.82M | 0.71M | -0.17M | -0.39M | 0.32M | 0.34M | 0.34M | 0.83M | 0.37M | -0.33M | -0.35M | 0.17M | -0.10M | 0.43M | -0.01M | 0.30M | 0.10M | -0.24M | -1.15M | -0.27M | -0.56M | -0.09M | 0.27M | -0.73M | -0.58M | -0.60M | -1.00M | -2.46M | -1.34M | -0.49M | -0.70M | 0.37M | -0.46M | 0.94M | -1.35M |
|
Interest & Investment Income
|
| 0.00M | 0.01M | 0.00M | | 0.00M | 0.00M | 0.00M | | 0.00M | 0.01M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M | -794.00 | 619.00 | 160.00 | | 75.00 | 21.00 | 25.00 | 10.00 | 14.00 | 6.00 | | 5.00 | 2.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | 0.01M | | 0.06M | 0.00M | 0.06M | | 0.00M | | 0.02M | 0.00M | -46.00 | 0.00M | -0.03M | -0.00M | -0.01M | 0.01M | -0.02M | 0.02M | 53.00 | -0.00M | 136.00 | -0.00M | -189.00 | 0.00M | 471.00 | -332.00 | 751.00 | 0.01M | 0.00M | -266.00 | 91.00 | 0.00M | 86.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.03M | 0.02M | 0.00M | 185.00 | 0.00M | 652.00 | 804.00 | -219.00 | 0.00M | 1.32M | 0.00M | 0.00M | | -0.03M | | | | | | | | 0.01M | | 0.04M | -0.11M | 0.00M | 0.00M | |
|
Non Operating Income
|
| -0.11M | -0.11M | -0.10M | | -0.05M | -0.11M | -0.21M | | -0.06M | -0.07M | -0.06M | -0.05M | -0.08M | -0.07M | -0.09M | -0.10M | -0.07M | -0.06M | -0.10M | -0.20M | -0.16M | -0.46M | -0.58M | -0.32M | -0.27M | -0.24M | -0.29M | 0.06M | -0.19M | -0.18M | -0.21M | -0.06M | -0.11M | -0.10M | -0.10M | -0.10M | -0.09M | -0.09M | -0.09M | -0.05M | -0.06M | -0.07M | -0.07M | -0.08M | -0.06M | -0.05M | -0.05M | -0.04M | 1.30M | -0.06M | -0.09M | -0.13M | -0.12M | 0.61M | -0.09M | -0.08M | -0.09M | -0.11M | -0.11M | -0.17M | -0.12M | -0.11M | -0.10M | -0.26M | -0.13M | -0.12M | -0.12M |
|
EBT
|
5.31M | -0.31M | 1.87M | -0.07M | | 1.25M | 1.36M | 1.37M | | 0.64M | -0.11M | -1.24M | -2.88M | -0.97M | -0.06M | -0.50M | -0.41M | -1.42M | -0.82M | -0.76M | -4.28M | -1.27M | -0.80M | -0.95M | -0.73M | 0.21M | 0.25M | 0.01M | 0.88M | 0.45M | 0.56M | 1.01M | 0.22M | 0.71M | 0.61M | -0.28M | -0.49M | 0.23M | 0.26M | 0.25M | 0.78M | 0.31M | -0.40M | -0.42M | 0.09M | -0.15M | 0.38M | -0.06M | 0.26M | 1.40M | -0.30M | -1.24M | -0.40M | -0.67M | 0.53M | 0.18M | -0.83M | -0.67M | -0.70M | -1.11M | -2.62M | -1.46M | -0.60M | -0.80M | 0.11M | -0.60M | 0.82M | -1.47M |
|
Tax Provisions
|
4.47M | -0.18M | 0.55M | -0.28M | | 0.43M | 0.50M | 0.54M | | 0.26M | -0.02M | -0.09M | -1.61M | -0.27M | -0.01M | 0.04M | 0.71M | | | | -0.19M | | -0.15M | | -0.01M | | | | -768.00 | 0.01M | 0.01M | 0.02M | -2.88M | 0.29M | 0.25M | 0.41M | -0.12M | 0.07M | 0.08M | 0.03M | 0.25M | 0.09M | -0.11M | -0.10M | 0.04M | -0.04M | 0.11M | -0.01M | 0.04M | 0.03M | -0.08M | -0.33M | 0.19M | -0.17M | 0.14M | 0.05M | 0.19M | -0.15M | -0.18M | -0.24M | 2.50M | | | | | | | |
|
Profit After Tax
|
3.27M | -0.12M | 1.20M | 204.00M | | 0.82M | 0.86M | 0.83M | | 0.38M | -0.09M | -1.15M | -1.27M | -0.71M | -0.05M | -0.55M | -1.12M | -1.42M | -0.82M | -0.76M | -4.10M | -1.27M | -0.65M | -0.95M | -0.72M | 0.21M | 0.25M | 0.01M | 0.89M | 0.45M | 0.55M | 0.99M | 3.10M | 0.42M | 0.37M | -0.69M | -0.37M | 0.16M | 0.18M | 0.22M | 0.54M | 0.22M | -0.29M | -0.32M | 0.05M | -0.12M | 0.27M | -0.05M | 0.21M | 1.37M | -0.22M | -0.90M | -0.60M | -0.50M | 0.39M | 0.13M | -1.00M | -0.53M | -0.53M | -0.86M | -5.12M | -1.46M | -0.60M | -0.80M | 0.11M | -0.60M | 0.82M | -1.47M |
|
Income from Continuing Operations
|
0.84M | -0.12M | 1.32M | 0.20M | | 0.82M | 0.86M | 0.83M | | 0.38M | -0.09M | -1.15M | -1.27M | -0.71M | -0.05M | -0.55M | -1.12M | -1.42M | -0.82M | -0.76M | -4.10M | -1.27M | -0.65M | -0.95M | -0.72M | 0.21M | 0.25M | 0.01M | 0.89M | 0.45M | 0.55M | 0.99M | 3.10M | 0.42M | 0.37M | -0.69M | -0.37M | 0.16M | 0.18M | 0.22M | 0.54M | 0.22M | -0.29M | -0.32M | 0.05M | -0.12M | 0.27M | -0.05M | 0.21M | 1.37M | -0.22M | -0.90M | -0.60M | -0.50M | 0.39M | 0.13M | -1.02M | -0.53M | -0.53M | -0.86M | -5.12M | -1.46M | -0.60M | -0.80M | 0.11M | -0.60M | 0.82M | -1.47M |
|
Consolidated Net Income
|
0.84M | -0.12M | 1.32M | 0.20M | | 0.82M | 0.86M | 0.83M | | 0.38M | -0.09M | -1.15M | -1.27M | -0.71M | -0.05M | -0.55M | -1.12M | -1.42M | -0.82M | -0.76M | -4.10M | -1.27M | -0.65M | -0.95M | -0.72M | 0.21M | 0.25M | 0.01M | 0.89M | 0.45M | 0.55M | 0.99M | 3.10M | 0.42M | 0.37M | -0.69M | -0.37M | 0.16M | 0.18M | 0.22M | 0.54M | 0.22M | -0.29M | -0.32M | 0.05M | -0.12M | 0.27M | -0.05M | 0.21M | 1.37M | -0.22M | -0.90M | -0.60M | -0.50M | 0.39M | 0.13M | -1.02M | -0.53M | -0.53M | -0.86M | -5.12M | -1.46M | -0.60M | -0.80M | 0.11M | -0.60M | 0.82M | -1.47M |
|
Income towards Parent Company
|
0.84M | -0.12M | 1.32M | 0.20M | | 0.82M | 0.86M | 0.83M | | 0.38M | -0.09M | -1.15M | -1.27M | -0.71M | -0.05M | -0.55M | -1.12M | -1.42M | -0.82M | -0.76M | -4.10M | -1.27M | -0.65M | -0.95M | -0.72M | 0.21M | 0.25M | 0.01M | 0.89M | 0.45M | 0.55M | 0.99M | 3.10M | 0.42M | 0.37M | -0.69M | -0.37M | 0.16M | 0.18M | 0.22M | 0.54M | 0.22M | -0.29M | -0.32M | 0.05M | -0.12M | 0.27M | -0.05M | 0.21M | 1.37M | -0.22M | -0.90M | -0.60M | -0.50M | 0.39M | 0.13M | -1.02M | -0.53M | -0.53M | -0.86M | -5.12M | -1.46M | -0.60M | -0.80M | 0.11M | -0.60M | 0.82M | -1.47M |
|
Net Income towards Common Stockholders
|
0.84M | -0.12M | 1.32M | 0.20M | | 0.82M | 0.86M | 0.83M | | 0.38M | -0.09M | -1.15M | -1.27M | -0.71M | -0.04M | -0.55M | -1.11M | -1.42M | -0.82M | -0.76M | -4.09M | -0.00M | -649.00 | -946.00 | -719.00 | 0.21M | 0.26M | 0.01M | 0.89M | 0.45M | 0.55M | 0.99M | 3.10M | 0.42M | 0.37M | -0.69M | -0.37M | 0.16M | 0.18M | 0.22M | 0.54M | 0.22M | -0.29M | -0.32M | 0.05M | -0.12M | 0.27M | -0.05M | 0.21M | 1.37M | -0.22M | -0.90M | -0.60M | -0.50M | 0.39M | 0.13M | -1.00M | -0.53M | -0.53M | -0.86M | -5.12M | -1.46M | -0.60M | -0.80M | 0.11M | -0.60M | 0.82M | -1.47M |
|
EPS (Basic)
|
1.94M | -12.47M | 14.67M | 2.05M | | 0.06 | 0.06 | 0.06 | | 0.02 | -0.01 | -0.07 | -0.08 | -0.04 | 0.00 | -0.03 | -0.06 | -0.07 | -0.04 | -0.04 | -0.20 | -0.05 | -0.03 | -0.04 | 0.00 | 0.01 | 0.01 | 0.00 | 0.03 | 0.02 | 0.02 | 0.03 | 0.11 | 0.01 | 0.01 | -0.02 | -0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | -0.01 | -0.01 | 0.00 | -0.01 | 0.01 | 0.00 | 0.01 | 0.05 | -0.01 | -0.03 | -0.05 | -0.06 | 0.05 | 0.01 | -0.11 | -0.06 | -0.06 | -0.10 | -0.59 | -0.16 | -0.06 | -0.08 | 0.01 | -0.06 | 0.08 | -0.15 |
|
EPS (Weighted Average and Diluted)
|
3.63M | -12.47M | 22.01M | 2.92M | | 0.04 | 0.04 | 0.04 | | 0.01 | -0.01 | -0.07 | -0.08 | -0.04 | 0.00 | -0.03 | -0.06 | -0.07 | -0.04 | -0.04 | -0.20 | -0.05 | -0.03 | -0.04 | 0.00 | 0.01 | 0.01 | 0.00 | 0.03 | 0.02 | 0.02 | 0.03 | 0.11 | 0.01 | 0.01 | -0.02 | -0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | -0.01 | -0.01 | 0.00 | -0.01 | 0.01 | 0.00 | 0.01 | 0.04 | -0.01 | -0.03 | -0.05 | -0.06 | 0.04 | 0.01 | -0.11 | -0.06 | -0.06 | -0.10 | -0.59 | -0.16 | -0.06 | -0.08 | 0.01 | -0.06 | 0.08 | -0.15 |
|
Shares Outstanding (Weighted Average)
|
0.43 | 0.01 | 0.09 | 0.10 | 0.15 | 14.23M | 14.23M | 0.18 | 14.49M | 15.47M | 16.55M | 17.07M | 16.74M | 18.39M | 18.70M | 19.09M | 19.00M | 19.96M | 19.96M | 20.27M | 20.77M | 24.01M | 24.67M | 24.67M | 24.12M | 24.87M | 26.11M | 27.32M | 26.39M | 27.32M | 27.32M | 28.16M | 27.91M | 28.82M | 28.82M | 28.82M | 28.82M | 28.82M | 28.82M | 28.86M | 28.88M | 29.25M | 29.25M | 29.25M | 29.26M | 29.36M | 29.43M | 29.50M | 29.45M | 29.50M | 31.36M | 34.29M | 8.10M | 8.58M | 8.58M | 8.61M | 8.60M | 8.61M | 8.72M | 8.76M | 8.72M | 8.98M | 9.57M | 9.61M | 9.46M | 9.76M | 9.87M | 10.01M |
|
Shares Outstanding (Diluted Average)
|
0.23 | 0.01 | 0.06 | 0.07 | 0.10 | 20.76M | 0.08 | 0.12 | 22.90M | 0.01 | 24.14M | 17.07M | 16.74M | 0.04 | 18.70M | 19.09M | 19.00M | 19.96M | 19.96M | | 20.77M | 24.01M | 24.67M | 24.67M | 24.12M | 24.87M | 26.26M | 27.51M | 26.57M | 27.71M | 28.02M | 28.87M | 28.61M | 29.77M | 29.75M | 29.56M | 28.82M | 29.10M | 30.15M | 30.43M | 30.29M | 30.71M | 29.25M | 29.25M | 29.26M | 29.36M | 31.00M | 31.02M | 31.04M | 31.05M | 32.03M | 34.29M | 8.10M | 8.58M | 9.00M | 9.03M | 8.60M | 8.61M | 8.72M | 8.76M | 8.72M | 8.98M | 9.57M | 9.61M | 9.46M | 9.76M | 10.16M | 10.01M |
|
EBITDA
|
5.38M | -0.20M | 1.98M | 0.02M | | 1.30M | 1.46M | 1.58M | | 0.26M | -0.20M | -1.15M | -1.26M | -0.76M | -0.02M | -0.54M | -1.09M | -1.54M | -0.83M | -0.80M | -3.76M | -1.26M | -0.58M | -0.95M | -0.71M | 0.21M | 0.26M | 0.01M | 0.88M | 0.44M | 0.55M | 0.99M | 3.10M | 0.42M | 0.37M | -0.69M | -0.36M | 0.16M | 0.18M | 0.22M | 0.54M | 0.22M | -0.29M | -0.32M | 0.05M | -0.12M | 0.27M | -0.05M | 0.21M | 1.37M | -0.22M | -0.91M | -0.62M | -0.50M | 0.39M | 0.13M | -1.00M | -0.58M | -0.60M | -1.00M | -2.46M | -1.34M | -0.49M | -0.70M | 0.37M | -0.46M | 0.94M | -1.35M |
|
Interest Expenses
|
-0.06M | -0.10M | -0.11M | -0.11M | | 0.11M | 0.11M | 0.10M | | 0.06M | 0.08M | 0.08M | 0.05M | 0.08M | 0.07M | 0.06M | 0.09M | 0.07M | 0.07M | 0.08M | 0.22M | 0.16M | 0.46M | 0.58M | 0.31M | 0.27M | 0.24M | 0.29M | -0.06M | 0.19M | 0.18M | 0.21M | 0.06M | 0.11M | 0.10M | 0.10M | 0.10M | 0.10M | 0.09M | 0.09M | 0.08M | 0.08M | 0.07M | 0.07M | 0.08M | 0.06M | 0.05M | 0.05M | 0.04M | 0.03M | 0.06M | 0.09M | 0.09M | 0.08M | 0.08M | 0.09M | 0.09M | 0.09M | 0.15M | 0.11M | 0.17M | 0.13M | 0.11M | 0.15M | 0.15M | 0.14M | 0.12M | 0.12M |
|
Tax Rate
|
84.26% | 59.55% | 29.42% | 385.42% | | 34.48% | 36.98% | 39.44% | | 40.16% | 18.87% | 7.47% | 55.97% | 27.46% | 20.12% | -8.61% | -173.69% | | | | 4.33% | | 19.06% | | 1.06% | | | | -0.09% | 2.08% | 2.06% | 2.03% | -1,302.39% | 40.39% | 40.01% | -148.44% | 24.90% | 28.35% | 29.98% | 13.73% | 31.42% | 29.01% | 26.99% | 23.41% | 46.47% | 24.32% | 29.13% | 21.72% | 17.13% | 1.90% | 26.25% | 26.96% | -48.06% | 25.74% | 25.74% | 25.97% | -22.44% | 21.73% | 25.11% | 21.79% | -95.09% | | | | | | | |