|
Revenue
|
| | 0.36M | 0.34M | 0.25M | 0.26M | 0.36M | -0.04M | 0.73M | 0.49M | 0.84M | 1.01M | 1.00M | 0.56M | 1.15M | 0.93M | 0.63M | 1.53M | 0.66M | 0.72M | 0.32M | 0.30M | 0.48M | 0.64M | 0.42M | 0.35M | 0.68M | 0.68M | 0.34M | 0.58M | 0.62M | 0.55M | 0.65M | 0.35M | 0.59M | 0.64M | 0.63M | 0.50M | 0.61M | 0.45M | 0.48M | 0.45M | 0.60M |
|
Cost of Revenue
|
| | | | 0.13M | | | | 0.37M | 0.30M | 0.46M | 0.60M | 0.52M | 0.27M | 0.63M | 0.28M | 0.31M | 0.74M | 0.34M | 0.21M | 0.16M | 0.16M | 0.28M | 0.68M | 0.22M | 0.20M | 0.36M | -0.01M | 0.11M | 0.32M | 0.41M | 0.47M | 0.21M | 0.31M | 0.13M | 0.65M | 0.27M | 0.24M | 0.14M | 0.52M | 0.13M | 0.20M | 0.30M |
|
Gross Profit
|
| | | | 0.12M | | | | 0.36M | 0.19M | 0.38M | 0.41M | 0.48M | 0.29M | 0.51M | 0.65M | 0.32M | 0.79M | 0.32M | 0.51M | 0.17M | 0.14M | 0.20M | -0.04M | 0.20M | 0.16M | 0.33M | 0.69M | 0.23M | 0.26M | 0.21M | 0.09M | 0.44M | 0.03M | 0.47M | -0.01M | 0.35M | 0.26M | 0.47M | -0.07M | 0.35M | 0.25M | 0.30M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | 0.17M | 0.07M | 0.08M | 0.14M | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
| | | | 0.12M | | | | 0.26M | 0.32M | 0.36M | 0.37M | 1.01M | 0.70M | 0.83M | -1.88M | 0.50M | 1.25M | 1.73M | -2.88M | 0.89M | 0.35M | 1.02M | -1.98M | 0.86M | 0.62M | 0.75M | -1.57M | 0.87M | 0.53M | 0.70M | -1.27M | 0.74M | 0.60M | 0.54M | -0.50M | 0.50M | 0.62M | 0.54M | 812.00 | 0.87M | 0.41M | 0.56M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | 1.08M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | 0.07M | 0.01M | | | 0.09M | -1.67M | | | | | | | | 2.57M | | | | 3.80M | | | | 2.27M | | | | 2.08M | | | | 1.45M | | | | 1.19M | | | | 0.89M | | | |
|
Operating Expenses
|
| | | | 0.12M | | | | 0.26M | 0.32M | 0.36M | 0.37M | 1.01M | 0.70M | 1.92M | 0.69M | 0.50M | 1.25M | 1.73M | 0.92M | 0.89M | 0.35M | 1.02M | 0.30M | 0.86M | 0.62M | 0.75M | 0.51M | 0.87M | 0.53M | 0.70M | 0.18M | 0.74M | 0.60M | 0.54M | 0.69M | 0.50M | 0.62M | 0.54M | 0.89M | 0.87M | 0.41M | 0.56M |
|
Operating Income
|
| | | | -0.11M | | | | 0.10M | -0.12M | 0.02M | 0.04M | -0.54M | -0.41M | -1.41M | -0.04M | -0.18M | -0.46M | -1.41M | -0.41M | -0.73M | -0.20M | -0.82M | -0.33M | -0.66M | -0.46M | -0.42M | 0.18M | -0.65M | -0.27M | -0.48M | -0.09M | -0.30M | -0.57M | -0.07M | -0.70M | -0.14M | -0.36M | -0.07M | -0.96M | -0.52M | -0.16M | -0.26M |
|
EBIT
|
| | | | -0.11M | | | | 0.10M | -0.12M | 0.02M | 0.04M | -0.54M | -0.41M | -1.41M | -0.04M | -0.18M | -0.46M | -1.41M | -0.41M | -0.73M | -0.20M | -0.82M | -0.33M | -0.66M | -0.46M | -0.42M | 0.18M | -0.65M | -0.27M | -0.48M | -0.09M | -0.30M | -0.57M | -0.07M | -0.70M | -0.14M | -0.36M | -0.07M | -0.96M | -0.52M | -0.16M | -0.26M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.09M | -0.14M | | -0.33M | -0.29M | -0.66M | 1.20M | | -77.00 | | | | | 0.47M |
|
Non Operating Income
|
| | | | -0.00M | | | | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | 0.01M | -0.01M | -0.01M | -0.00M | -0.69M | -0.32M | 0.06M | -0.03M | -1.16M | -0.00M | -0.82M | -0.02M | 0.33M | -0.00M | -0.09M | -0.17M | -0.28M | -0.36M | -0.31M | -0.69M | -0.44M | -0.02M | -0.09M | -0.04M | -0.05M | -0.04M | -0.05M | 0.47M |
|
EBT
|
| | | | -0.11M | | | | 0.09M | -0.13M | 0.01M | 0.03M | -0.54M | -0.42M | -1.41M | -0.03M | -0.19M | -0.47M | -1.41M | -1.10M | -1.05M | -0.15M | -0.85M | -1.50M | -0.66M | -1.28M | -0.44M | 0.51M | -0.65M | -0.37M | -0.66M | -0.37M | -0.66M | -0.87M | -0.76M | -1.14M | -0.16M | -0.46M | -0.11M | -1.01M | -0.56M | -0.21M | 0.15M |
|
Profit After Tax
|
| | | | -0.11M | | | | 0.09M | -0.13M | 0.01M | 0.03M | -0.54M | -0.42M | -1.41M | -0.03M | -0.19M | -0.47M | -1.41M | -1.10M | -1.05M | -0.15M | -0.85M | -1.50M | -0.66M | -1.28M | -0.44M | 0.51M | -0.65M | -0.37M | -0.66M | -0.37M | -0.66M | -0.87M | -0.76M | -1.14M | -0.16M | -0.46M | -0.11M | -1.01M | -0.56M | -0.21M | 0.15M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | | | | | | | | | | |
|
Income from Continuing Operations
|
| | | | -0.11M | | | | 0.09M | -0.13M | 0.01M | 0.03M | -0.54M | -0.42M | -1.41M | -0.03M | -0.19M | -0.47M | -1.41M | -1.10M | -1.05M | -0.15M | -0.85M | -1.50M | -0.66M | -1.28M | -0.44M | 0.51M | -0.65M | -0.37M | -0.66M | -0.37M | -0.66M | -0.87M | -0.76M | -1.14M | -0.16M | -0.46M | -0.11M | -1.01M | -0.56M | -0.21M | 0.15M |
|
Consolidated Net Income
|
| | | | -0.11M | | | | 0.09M | -0.13M | 0.01M | 0.03M | -0.54M | -0.42M | -1.41M | -0.03M | -0.19M | -0.47M | -1.41M | -1.10M | -1.05M | -0.15M | -0.85M | -1.50M | -0.66M | -1.28M | -0.44M | 0.51M | -0.65M | -0.37M | -0.66M | -0.37M | -0.66M | -0.87M | -0.76M | -1.14M | -0.16M | -0.46M | -0.11M | -1.01M | -0.56M | -0.21M | 0.15M |
|
Income towards Parent Company
|
| | | | -0.11M | | | | 0.09M | -0.13M | 0.01M | 0.03M | -0.54M | -0.42M | -1.41M | -0.03M | -0.19M | -0.47M | -1.41M | -1.10M | -1.05M | -0.15M | -0.85M | -1.50M | -0.66M | -1.28M | -0.44M | 0.51M | -0.65M | -0.37M | -0.66M | -0.37M | -0.66M | -0.87M | -0.76M | -1.14M | -0.16M | -0.46M | -0.11M | -1.01M | -0.56M | -0.21M | 0.15M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 4.33M | | | | | | | | | | | | | | 0.07M | 0.05M | 0.05M |
|
Net Income towards Common Stockholders
|
| | | | -0.11M | | | | 0.09M | -0.13M | 0.01M | 0.03M | -0.54M | -0.42M | -1.41M | -0.03M | -0.19M | -0.47M | -1.41M | -1.10M | -1.05M | -0.15M | -0.85M | -1.50M | -0.66M | -1.34M | -0.44M | 0.51M | -0.65M | -0.38M | -0.66M | -0.38M | -0.67M | -0.87M | -0.76M | -1.14M | -0.16M | -0.46M | -0.11M | -1.09M | -0.63M | -0.25M | 0.09M |
|
EPS (Basic)
|
| | | | -0.01 | | | | 0.01 | -0.01 | 0.00 | 0.00 | -0.04 | -0.03 | -0.09 | 0.00 | -0.01 | -0.03 | -0.08 | -0.06 | -0.05 | -0.01 | -0.04 | -0.07 | -0.03 | -0.05 | -0.02 | 0.02 | -0.02 | -0.01 | -0.02 | -0.01 | -0.02 | -0.02 | -0.02 | -0.03 | 0.00 | -0.01 | 0.00 | -0.02 | -0.01 | -0.01 | 0.00 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | | | -0.05 | -0.02 | 0.02 | -0.02 | -0.01 | -0.02 | -0.01 | -0.02 | -0.02 | -0.02 | -0.03 | 0.00 | -0.01 | 0.00 | -0.02 | -0.01 | -0.01 | 0.00 |
|
Shares Outstanding (Weighted Average)
|
13.27M | 13.27M | 13.28M | 13.29M | 13.47M | 13.52M | 13.65M | 13.65M | 13.95M | 13.95M | 13.95M | 13.97M | 14.31M | 16.02M | 16.58M | 15.97M | 17.03M | 17.54M | 18.65M | 18.30M | 20.56M | 21.65M | 22.20M | 22.08M | 25.75M | 27.53M | 27.91M | 27.38M | 28.43M | 28.86M | 29.50M | 29.50M | 32.63M | 35.67M | 36.24M | 36.06M | 42.53M | 45.50M | 47.91M | 46.76M | 57.31M | 60.04M | 63.54M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 27.53M | 27.91M | 27.38M | 28.43M | 28.86M | 29.50M | 29.50M | 32.63M | 35.67M | 36.24M | 36.06M | 42.53M | 45.50M | 47.91M | 46.76M | 57.31M | 60.04M | 63.54M |
|
EBITDA
|
| | | | -0.11M | | | | 0.10M | -0.12M | 0.02M | 0.04M | -0.54M | -0.41M | -1.41M | -0.04M | -0.18M | -0.46M | -1.41M | -0.41M | -0.73M | -0.20M | -0.82M | -0.33M | -0.66M | -0.46M | -0.42M | 0.18M | -0.65M | -0.27M | -0.48M | -0.09M | -0.30M | -0.57M | -0.07M | -0.70M | -0.14M | -0.36M | -0.07M | -0.96M | -0.52M | -0.16M | -0.26M |
|
Interest Expenses
|
| | | | 0.00M | | | | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.05M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.53M | 0.70M | -2.04M | 0.02M | 0.02M | 0.03M | 0.24M | 0.04M | 0.09M | 0.04M | 0.05M | 0.04M | 0.03M | 0.07M |