|
Revenue
|
3.22M | 2.62M | 4.81M | 7.35M | 13.40M | 14.38M | 12.08M | 14.57M | 25.02M | 28.20M | 32.25M | 61.94M | 69.43M | 84.07M | 82.93M |
|
Cost of Revenue
|
2.43M | 2.02M | 3.09M | 4.19M | 9.22M | 9.42M | 8.29M | 10.80M | 19.45M | 22.25M | 24.88M | 46.31M | 54.84M | 63.99M | 63.32M |
|
Gross Profit
|
0.79M | 0.60M | 1.72M | 3.16M | 4.18M | 4.96M | 3.78M | 3.77M | 5.57M | 5.95M | 7.38M | 15.63M | 14.59M | 20.07M | 19.61M |
|
Depreciation & Amortization - Total
|
| 0.02M | 0.00M | 0.01M | | 0.47M | 0.74M | 0.76M | 0.88M | 1.02M | | | | | |
|
Other Operating Expenses
|
4.16M | 3.21M | 4.44M | 5.95M | 11.15M | 12.97M | 12.70M | 5.84M | 8.47M | -4.91M | -3.13M | 15.79M | 19.81M | 20.52M | 21.08M |
|
Operating Expenses
|
4.16M | 3.23M | 4.44M | 5.95M | 11.15M | 13.43M | 13.44M | 6.61M | 9.34M | 11.01M | 11.13M | 15.79M | 19.81M | 20.52M | 21.08M |
|
Operating Income
|
-0.94M | -0.61M | 0.37M | 1.39M | 2.25M | 0.95M | -1.36M | -2.84M | -3.77M | -5.06M | -3.76M | -0.16M | -5.21M | -0.45M | -1.47M |
|
EBIT
|
-0.94M | -0.61M | 0.37M | 1.39M | 2.25M | 0.95M | -1.36M | -2.84M | -3.77M | -5.06M | -3.76M | -0.16M | -5.21M | -0.45M | -1.47M |
|
Interest & Investment Income
|
| | | | | | 0.27M | | | | 0.45M | 0.01M | 0.02M | 0.22M | 0.46M |
|
Other Non Operating Income
|
0.15M | 0.16M | -0.00M | -0.04M | 0.04M | 0.07M | 0.10M | 0.00M | -0.00M | -0.03M | 0.81M | 0.00M | | 0.05M | 1.74M |
|
Non Operating Income
|
| 0.16M | -0.00M | -0.04M | 0.11M | 0.14M | 0.20M | 0.10M | 0.08M | 0.05M | 0.87M | 0.00M | 0.01M | 0.26M | 2.15M |
|
EBT
|
-0.94M | -0.45M | 0.37M | 1.35M | 2.36M | 1.09M | -1.16M | -2.73M | -3.70M | -5.01M | -2.88M | -0.15M | -5.20M | -0.18M | 0.68M |
|
Tax Provisions
|
0.01M | 0.01M | 0.02M | 0.08M | -1.48M | 0.08M | 0.03M | 0.27M | 0.08M | 0.10M | 0.02M | 0.28M | 0.28M | 0.29M | -3.08M |
|
Profit After Tax
|
0.80M | -0.46M | 0.35M | 1.28M | 3.84M | 1.02M | -1.20M | -3.01M | -3.78M | -5.12M | -2.91M | -0.32M | -5.48M | -0.48M | 3.31M |
|
Income from Continuing Operations
|
-0.95M | -0.46M | 0.35M | 1.28M | 3.84M | 1.02M | -1.20M | -3.01M | -3.78M | -5.12M | -2.91M | -0.43M | -5.48M | -0.48M | 3.75M |
|
Consolidated Net Income
|
-0.95M | -0.46M | 0.35M | 1.28M | 3.84M | 1.02M | -1.20M | -3.01M | -3.78M | -5.12M | -2.91M | -0.43M | -5.48M | -0.48M | 3.75M |
|
Income towards Parent Company
|
-0.95M | -0.46M | 0.35M | 1.28M | 3.84M | 1.02M | -1.20M | -3.01M | -3.78M | -5.12M | -2.91M | -0.43M | -5.48M | -0.48M | 3.75M |
|
Net Income towards Common Stockholders
|
-0.95M | -0.46M | 0.35M | 1.28M | 3.84M | 1.02M | -1.20M | -3.01M | -3.78M | -5.12M | -2.91M | -0.32M | -5.48M | -0.48M | 3.31M |
|
EPS (Basic)
|
-0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
| -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
7.39M | 8.35M | 9.51M | 9.51M | 9.15M | 12.37M | 12.24M | 13.62M | 15.94M | 16.91M | 24.76M | 24.97M | 25.32M | 26.31M | 27.13M |
|
Shares Outstanding (Diluted Average)
|
| 121.51M | 135.94M | 136.96M | 138.85M | | 7.84M | 9.00M | 12.13M | 12.96M | | | 20.38M | 26.49M | 26.85M |
|
EBITDA
|
-0.94M | -0.59M | 0.38M | 1.40M | 2.25M | 1.41M | -0.62M | -2.08M | -2.90M | -4.04M | -3.76M | -0.16M | -5.21M | -0.45M | -1.47M |
|
Tax Rate
|
| | 4.96% | 5.63% | | 6.90% | | | | | | | | | |