|
Revenue
|
0.90M | 12.15M | 12.92M | 41.90M | 16.77M | 33.05M | 71.75M | 95.76M | 86.98M | 85.58M | 71.57M | 69.01M | 34.52M | 42.70M | 26.05M | 63.43M | 54.54M | 59.24M | 42.97M | 44.22M | | 0.04M | 0.03M | 0.01M | 0.07M |
|
Cost of Revenue
|
1.48M | 12.84M | | | 16.34M | 36.46M | 61.98M | 80.06M | 79.68M | 74.83M | 63.68M | 61.21M | 31.84M | 38.75M | 25.11M | 58.53M | 50.80M | 54.04M | 39.50M | 40.70M | | | | | |
|
Gross Profit
|
0.68M | -32.23M | | | 3.13M | 6.41M | 9.77M | 13.39M | 7.30M | 10.75M | 7.89M | 7.80M | 2.68M | 3.96M | 0.94M | 4.90M | 3.74M | 5.20M | 3.47M | 3.52M | | | | | |
|
Selling, General & Administrative
|
0.15M | 0.12M | | | 1.32M | 1.04M | 0.68M | 3.41M | 1.36M | 1.55M | 1.12M | 1.75M | 0.91M | 1.77M | 1.48M | 1.16M | 0.83M | 0.84M | 0.77M | 1.37M | | | | | |
|
Restructuring Costs
|
0.06M | 0.13M | 0.58M | 0.12M | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
0.03M | 0.34M | | | 3.69M | 4.97M | | | 0.22M | 0.27M | 0.65M | 0.57M | 0.12M | 0.13M | 0.21M | 0.21M | 0.24M | 0.31M | 0.26M | 0.26M | | | | | |
|
Operating Expenses
|
0.18M | 0.17M | 0.58M | 0.12M | 1.40M | 1.14M | 0.68M | 3.41M | 1.58M | 1.82M | 1.76M | 2.32M | 1.03M | 1.90M | 1.69M | 1.37M | 1.08M | 1.15M | 1.02M | 1.62M | | | | | |
|
Operating Income
|
0.49M | -0.21M | -0.58M | -0.12M | 1.74M | 5.27M | 8.91M | 9.64M | 5.72M | 8.93M | 6.12M | 5.48M | 1.65M | 2.05M | -0.75M | 3.53M | 2.67M | 4.05M | 2.44M | 1.89M | | | | | |
|
EBIT
|
0.49M | -0.21M | -0.58M | -0.12M | 1.74M | 5.27M | 8.91M | 9.64M | 5.72M | 8.93M | 6.12M | 5.48M | 1.65M | 2.05M | -0.75M | 3.53M | 2.67M | 4.05M | 2.44M | 1.89M | | | | | |
|
Non Operating Investment Income
|
| | | | -0.48M | -0.55M | 0.21M | 0.53M | 0.73M | -0.60M | 0.74M | 0.05M | 0.00M | 0.05M | 0.03M | | -0.01M | -0.03M | 0.02M | 0.01M | | | | | |
|
Interest & Investment Income
|
694.00 | 902.00 | 0.62M | 0.63M | 0.02M | 0.02M | 0.02M | 0.03M | 0.01M | 0.05M | 0.17M | 0.06M | | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.01M | | | | | |
|
Other Non Operating Income
|
| | | | -0.17M | -0.12M | -0.27M | -0.33M | -0.24M | 0.65M | -0.55M | -0.11M | -0.01M | 0.00M | -0.02M | -0.09M | -0.07M | 0.01M | 0.27M | -0.01M | | | | | |
|
EBT
|
0.64M | 0.28M | 0.05M | 0.52M | 2.02M | 0.85M | 9.19M | 7.74M | 6.13M | 9.51M | 5.92M | 5.03M | 1.67M | 2.08M | -0.76M | 3.43M | 2.70M | 4.11M | 2.67M | 1.78M | | | | | |
|
Tax Provisions
|
0.28M | -0.02M | | | 0.85M | 4.49M | 8.60M | -10.42M | 5.83M | 8.49M | 0.68M | 5.92M | 1.62M | 2.08M | 0.33M | 3.43M | 2.56M | 3.98M | 0.51M | 1.78M | | | | | |
|
Profit After Tax
|
0.28M | -0.44M | -0.08M | -0.06M | 0.55M | 3.83M | 7.53M | 8.02M | 5.14M | 7.14M | 5.24M | -0.90M | 0.92M | 1.23M | -1.09M | 3.15M | 1.72M | 3.39M | 2.15M | 1.18M | | | | | |
|
Income from Continuing Operations
|
0.36M | 0.31M | 0.05M | 0.52M | 1.17M | -3.64M | 0.60M | 18.16M | 0.30M | 1.02M | 5.24M | -0.90M | 0.04M | -0.00M | -1.09M | | 0.14M | 0.13M | 2.15M | | | | | | |
|
Consolidated Net Income
|
0.36M | 0.31M | 0.05M | 0.52M | 1.17M | -3.64M | 0.60M | 18.16M | 0.30M | 1.02M | 5.24M | -0.90M | 0.04M | -0.00M | -1.09M | | 0.14M | 0.13M | 2.15M | | | | | | |
|
Income towards Parent Company
|
0.36M | 0.31M | 0.05M | 0.52M | 1.17M | -3.64M | 0.60M | 18.16M | 0.30M | 1.02M | 5.24M | -0.90M | 0.04M | -0.00M | -1.09M | | 0.14M | 0.13M | 2.15M | | | | | | |
|
Net Income towards Common Stockholders
|
0.36M | 0.31M | 0.05M | 0.52M | 1.17M | -3.64M | 0.60M | 18.16M | 0.30M | 1.02M | 5.24M | -0.90M | 0.04M | -0.00M | -1.09M | | 0.14M | 0.13M | 2.15M | | | | | | |
|
EPS (Basic)
|
| | | 1.63 | | | | 57.50 | | | | -0.21 | | | | | | | | | | | | | |
|
EPS (Weighted Average and Diluted)
|
8.50M | 0.04 | 108.80 | 0.06 | 8.74M | -0.38 | 0.06 | 1.70 | 0.02 | 0.06 | 0.33 | -0.06 | 0.00 | 0.00 | -0.06 | | 0.01 | 0.01 | 0.12 | | | | | | |
|
Shares Outstanding (Weighted Average)
|
| | | 0.32M | | | | 0.32M | | | | 4.36M | | | | 4.31M | | | | 4.37M | | 4.42M | | 4.35M | |
|
Shares Outstanding (Diluted Average)
|
0.03M | 8.50M | 420.00 | 8.50M | 8.74M | 9.57M | 9.53M | 10.71M | 16.28M | 16.22M | 16.11M | 16.29M | 17.05M | 17.06M | 17.06M | 17.06M | 17.09M | 17.13M | 17.25M | 4.30M | 17.40M | 4.35M | 4,382.97M | 5,562.60M | 6,476.47M |
|
EBITDA
|
0.10M | -0.53M | 3.78M | 3.79M | 0.55M | 4.00M | 8.33M | 8.83M | 5.48M | 8.19M | 5.94M | -6.71M | 0.85M | 1.22M | -1.09M | 3.18M | 1.74M | 3.49M | 2.18M | 1.85M | | | | | |
|
Interest Expenses
|
-0.15M | -0.21M | | | -0.26M | -0.13M | -0.27M | 1.94M | -0.40M | -0.54M | -0.56M | 3.58M | -0.01M | -0.02M | -0.01M | -0.01M | -0.04M | -0.06M | -0.06M | -0.10M | | | | | |
|
Tax Rate
|
44.05% | | | | 41.95% | | 93.48% | | 95.11% | 89.30% | 11.55% | | 97.42% | | | 100.00% | 94.86% | 96.74% | 19.24% | 100.00% | | | | | |