|
Revenue
|
1.31M | 1.22M | 0.57M | 1.47M | 1.35M | 3.18M | 2.10M | | | | | | | | | | | |
|
Cost of Revenue
|
0.26M | 0.28M | 0.37M | 0.31M | | 0.72M | 0.51M | | | | | | | | | | | |
|
Gross Profit
|
1.05M | 0.95M | 0.20M | 1.16M | | 2.46M | 1.59M | | | | | | | | | | | |
|
Depreciation & Amortization - Total
|
-0.26M | 0.28M | 0.37M | 0.31M | -0.31M | 0.72M | 3.18M | 0.62M | 0.39M | -0.41M | -0.92M | 0.47M | 0.73M | 0.54M | -1.39M | -0.79M | 1.02M | -1.45M |
|
Research & Development
|
| | | | | | | -0.04M | -0.16M | | | -0.04M | -0.04M | -0.02M | -0.06M | -0.07M | -0.14M | -0.16M |
|
Share-based Compensation (IS)
|
-0.22M | -0.52M | | -0.24M | -0.15M | 0.40M | | 0.68M | -0.14M | -0.40M | -0.45M | -0.66M | -0.74M | -0.37M | -3.90M | 0.58M | -0.67M | 0.34M |
|
Selling, General & Administrative
|
-1.14M | -0.93M | 7.75M | -1.21M | -1.32M | -1.24M | 8.62M | -1.30M | -1.56M | -1.13M | -0.98M | -1.11M | -1.12M | -1.22M | -1.07M | -1.13M | -1.11M | -1.05M |
|
Other Operating Expenses
|
2.77M | 2.11M | -6.35M | -0.55M | | -1.16M | -13.40M | | | | | | | | | | | |
|
Operating Expenses
|
1.37M | 1.45M | 1.77M | -1.45M | -1.63M | -1.68M | -1.60M | -0.73M | -1.32M | -1.54M | -1.90M | -0.68M | -0.43M | -0.70M | -2.52M | -1.99M | -0.24M | -2.66M |
|
Operating Income
|
-0.31M | -0.50M | -1.57M | -0.29M | | 0.78M | 3.19M | | | | | | | | | | | |
|
EBIT
|
-0.31M | -0.50M | -1.57M | -0.29M | 0.91M | 0.78M | 3.19M | 0.10M | 0.47M | 2.07M | -0.23M | 0.50M | 0.28M | 0.28M | -0.09M | 0.09M | -0.16M | 0.63M |
|
Non Operating Investment Income
|
| -0.02M | | -0.04M | 0.04M | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| -0.73M | | 0.35M | | 0.15M | | | | | | -0.04M | | | | 0.07M | | |
|
EBT
|
2.06M | -1.25M | -2.14M | -0.14M | 0.91M | 0.93M | 0.09M | 0.10M | 0.47M | 2.07M | -0.23M | 0.50M | 0.28M | 0.28M | -0.09M | 0.09M | -0.16M | 0.63M |
|
Tax Provisions
|
| | | -0.10M | -0.48M | -0.85M | -0.03M | -0.78M | -0.51M | -1.03M | -0.19M | -0.74M | -0.61M | -0.39M | -0.88M | -0.45M | -0.23M | -0.47M |
|
Profit After Tax
|
2.06M | -1.25M | -4.32M | -0.24M | 1.40M | 0.08M | 0.17M | 0.88M | 0.98M | 3.10M | -0.04M | 1.24M | 0.89M | 0.68M | 0.79M | 0.54M | 0.07M | 1.10M |
|
Income from Continuing Operations
|
2.06M | -1.25M | -2.14M | -0.03M | 1.40M | 1.78M | 0.12M | 0.88M | 0.98M | 3.10M | -0.04M | 1.24M | 0.89M | 0.68M | 0.79M | 0.54M | 0.07M | 1.10M |
|
Consolidated Net Income
|
2.06M | -1.25M | -2.14M | -0.03M | 1.40M | 1.78M | 0.12M | 0.88M | 0.98M | 3.10M | -0.04M | 1.24M | 0.89M | 0.68M | 0.79M | 0.54M | 0.07M | 1.10M |
|
Income towards Parent Company
|
2.06M | -1.25M | -2.14M | -0.03M | 1.40M | 1.78M | 0.12M | 0.88M | 0.98M | 3.10M | -0.04M | 1.24M | 0.89M | 0.68M | 0.79M | 0.54M | 0.07M | 1.10M |
|
Net Income towards Common Stockholders
|
2.06M | -1.25M | -2.14M | -0.03M | 1.40M | 1.78M | 0.12M | 0.88M | 0.98M | 3.10M | -0.04M | 1.24M | 0.89M | 0.68M | 0.79M | 0.54M | 0.07M | 1.10M |
|
EPS (Basic)
|
0.04M | -0.13M | -0.42 | 0.00 | | 0.18M | | 0.02 | 0.02 | | 0.00 | 0.02 | 0.02 | 0.01 | 0.03M | 0.01 | 0.00 | 0.02 |
|
EPS (Weighted Average and Diluted)
|
0.04M | -0.13M | -0.06 | 0.00 | 0.14M | 0.18M | | 0.02 | 0.02 | 0.16M | 0.00 | 0.02 | 0.02 | 0.01 | 0.03M | 0.01 | 0.00 | 0.02 |
|
Shares Outstanding (Weighted Average)
|
50.00 | 10.00 | 5.10M | 39.51M | | 10.00 | | 44.98M | 45.59M | | 47.13M | 50.08M | 50.18M | 50.41M | 30.00 | 50.73M | 50.76M | 51.63M |
|
Shares Outstanding (Diluted Average)
|
50.00 | 10.00 | 37.87M | 39.51M | 10.00 | 10.00 | | 44.98M | 45.59M | 20.00 | 47.13M | 50.08M | 50.18M | 50.41M | 30.00 | 50.73M | 50.76M | 51.97M |
|
EBITDA
|
-0.58M | -0.23M | -1.20M | 0.02M | 0.61M | 1.50M | 6.37M | 0.72M | 0.85M | 1.67M | -1.15M | 0.97M | 1.01M | 0.83M | -1.48M | -0.69M | 0.86M | -0.82M |
|
Tax Rate
|
| | | 76.05% | -52.68% | -91.00% | -39.40% | -769.04% | -110.40% | -49.55% | 82.54% | -148.21% | -220.34% | -137.78% | 1,014.50% | -490.90% | 142.28% | -74.37% |