|
Revenue
|
35.53M | 34.21M | 31.77M | 36.26M | 34.45M | 38.54M | 42.36M | 39.20M | 5.44M | 32.46M | 44.06M | 43.25M | 42.31M | 36.47M |
|
Cost of Revenue
|
27.22M | 29.63M | 25.42M | 27.96M | 25.68M | 29.08M | 31.72M | 30.20M | 27.20M | 24.79M | 32.33M | 31.55M | 31.55M | 27.33M |
|
Gross Profit
|
8.32M | 4.58M | 6.35M | 8.30M | 8.77M | 9.46M | 10.64M | 9.00M | 7.27M | 7.67M | 11.73M | 11.71M | 10.76M | 9.14M |
|
Research & Development
|
0.25M | 0.29M | 0.28M | 0.20M | 0.20M | 0.21M | 0.45M | 0.34M | 0.35M | 0.36M | 0.38M | 0.40M | 0.39M | 0.38M |
|
Selling, General & Administrative
|
8.22M | 7.74M | 6.45M | 7.36M | 6.45M | 6.91M | 7.25M | 7.05M | 7.06M | 6.93M | 8.36M | 8.40M | 8.39M | 7.89M |
|
Other Operating Expenses
|
0.44M | 0.85M | 0.48M | 0.74M | 0.66M | 0.85M | 0.75M | 0.69M | 1.17M | 0.45M | -0.00M | -0.01M | -0.05M | 0.10M |
|
Operating Expenses
|
8.90M | 8.88M | 7.21M | 8.30M | 7.31M | 7.97M | 8.45M | 8.21M | 8.21M | 7.73M | 9.38M | 9.48M | 9.67M | 8.89M |
|
Operating Income
|
-0.59M | -4.30M | -0.86M | -0.00M | 0.79M | 1.32M | 1.20M | 1.55M | 0.88M | -0.06M | 2.35M | 2.23M | 1.09M | 0.25M |
|
EBIT
|
-0.59M | -4.30M | -0.86M | -0.00M | 0.79M | 1.32M | 1.20M | 1.55M | 0.88M | -0.06M | 2.35M | 2.23M | 1.09M | 0.25M |
|
Other Non Operating Income
|
0.70M | 0.18M | 0.52M | 0.16M | 0.05M | 0.51M | 0.34M | 0.25M | 0.33M | 0.35M | 0.59M | 0.11M | 0.50M | -0.18M |
|
Non Operating Income
|
0.70M | 0.18M | 0.52M | 0.16M | -0.16M | 0.51M | 0.34M | 0.61M | 2.05M | -0.84M | 0.70M | 0.15M | 0.54M | -0.18M |
|
EBT
|
-0.13M | -4.42M | -0.86M | -0.10M | 1.46M | 1.80M | 2.29M | 1.41M | 1.11M | -0.90M | 3.05M | 2.38M | 1.63M | 0.17M |
|
Tax Provisions
|
0.20M | -0.07M | | | | | | | | 0.37M | 0.76M | 0.62M | 0.52M | 0.17M |
|
Profit After Tax
|
-0.69M | -4.38M | -1.10M | 0.24M | 1.06M | 1.46M | 1.30M | 1.55M | 1.12M | -1.16M | 2.40M | 1.76M | 1.14M | -0.04M |
|
Income from Non-Controlling Interests
|
0.35M | -1.27M | -0.08M | 0.14M | 0.28M | 0.14M | 0.11M | -0.10M | 0.24M | -0.56M | -0.10M | 0.21M | 0.09M | 0.04M |
|
Income from Continuing Operations
|
-0.32M | -4.36M | -0.86M | -0.10M | 1.46M | 1.80M | 2.29M | 1.41M | 1.11M | -1.27M | 2.30M | 1.76M | 1.11M | 0.01M |
|
Consolidated Net Income
|
-0.00M | -0.00M | -0.73M | -0.04M | -0.01M | -0.01M | -0.01M | -0.00M | -0.00M | -0.03M | 0.00M | -0.00M | -0.00M | -0.01M |
|
Income towards Parent Company
|
-0.00M | -0.00M | -0.73M | -0.04M | -0.01M | -0.01M | -0.01M | -0.00M | -0.00M | -0.03M | 0.00M | -0.00M | -0.00M | -0.01M |
|
Net Income towards Common Stockholders
|
-0.00M | -0.00M | -0.73M | -0.04M | -0.01M | -0.01M | -0.01M | -0.00M | -0.00M | -0.59M | 2.40M | 1.54M | 1.05M | -0.04M |
|
EPS (Basic)
|
-0.21 | -0.94 | -0.31 | 0.02 | 0.22 | 0.38 | 0.34 | 0.42 | 0.24 | -0.16 | 0.61 | 0.38 | 0.25 | -0.01 |
|
EPS (Weighted Average and Diluted)
|
-1.22 | -1.20 | -220.95 | -11.55 | 0.22 | 0.36 | 0.32 | 0.41 | 0.24 | -0.15 | 0.57 | | 0.24 | -0.01 |
|
Shares Outstanding (Weighted Average)
|
3.32M | 3.32M | 3.32M | 3.51M | 3.51M | 3.52M | 3.55M | 3.67M | 3.67M | 3.91M | 4.03M | 4.10M | 4.25M | 4.31M |
|
Shares Outstanding (Diluted Average)
|
0.00M | 0.00M | 0.00M | 0.00M | 3.54M | 3.64M | 3.77M | 3.76M | 0.00M | 3.88M | | | | |
|
EBITDA
|
1.11M | -4.62M | -0.53M | -0.10M | 0.79M | 1.32M | 1.20M | 1.55M | 0.88M | -0.06M | 2.35M | 2.23M | 1.09M | 0.25M |
|
Interest Expenses
|
0.24M | 0.30M | 0.29M | 0.26M | 0.20M | 0.20M | 0.23M | 0.32M | 0.23M | 0.13M | 0.12M | 0.10M | 0.08M | 0.04M |
|
Tax Rate
|
| 1.47% | | | | | | | | | 24.79% | 26.11% | 31.92% | 97.11% |