|
Revenue
|
0.53M | 0.52M | 0.53M | 0.49M | 0.49M | 0.93M | 1.62M | 1.63M | 1.98M | 2.39M | 3.66M | 3.63M | 3.51M | 5.37M | 5.14M | 6.01M | 7.23M | 9.23M | 9.14M | 11.08M | 11.91M | 12.03M | 14.32M | 14.72M | 15.20M | 14.30M | 16.29M | 16.94M | 16.07M | 15.97M | 15.99M | 15.53M | 15.56M | 16.07M | 15.57M | 15.17M | 14.96M | 15.30M | 14.73M | 15.49M | 15.51M | 15.58M | 15.50M | 15.48M | 18.72M | 26.95M | 26.07M | 24.84M | 25.20M | 26.21M | 25.87M | 26.32M | 24.79M | 27.59M | 24.35M | 26.10M | 23.82M |
|
Gross Profit
|
| | | | | | | | | | | | | | | | | | | | | | | | 15.20M | 14.30M | | | 15.82M | 15.97M | | | 15.56M | 16.07M | | | | | | | | | | | | | | 24.20M | 22.97M | 26.02M | 25.13M | 25.82M | 24.49M | 27.59M | 23.95M | 25.70M | 23.71M |
|
Depreciation & Amortization - Total
|
| | | | | | | | 0.42M | 0.38M | 0.71M | 0.71M | 0.36M | 0.93M | 0.97M | 1.15M | 1.48M | 1.77M | 1.73M | 2.02M | 2.00M | 2.13M | 2.67M | 2.63M | 2.65M | 2.63M | 3.17M | 3.33M | 3.05M | 3.11M | 3.19M | 2.88M | 2.92M | 3.03M | 2.94M | 2.86M | 2.79M | 2.73M | 2.69M | 2.70M | 2.80M | 2.88M | 2.79M | 2.79M | 3.39M | 4.53M | 4.50M | 4.50M | 4.50M | 4.50M | 4.60M | 4.60M | 4.70M | 4.70M | 4.60M | 4.60M | 4.60M |
|
Selling, General & Administrative
|
0.19M | 0.20M | 0.17M | 0.26M | 0.35M | 0.52M | 0.58M | 1.57M | 2.61M | -0.17M | 0.83M | 1.39M | 3.02M | 4.24M | 2.31M | 3.51M | 4.85M | 2.80M | 2.28M | 2.51M | 1.50M | 3.63M | 2.23M | 1.32M | 1.31M | 2.51M | 2.51M | 2.27M | 1.70M | 1.75M | 1.81M | 1.38M | 1.35M | 2.09M | 1.87M | 1.61M | 1.08M | 1.26M | 1.58M | 1.61M | 1.76M | 2.19M | 1.26M | 1.67M | 2.50M | 3.19M | 3.07M | 2.82M | 2.48M | 3.39M | 2.75M | 2.60M | 2.06M | 3.63M | 2.73M | 2.82M | 2.40M |
|
Other Operating Expenses
|
0.38M | 0.27M | 0.30M | 0.28M | -0.44M | 0.48M | 0.96M | 0.99M | -2.57M | 1.14M | 2.00M | 1.91M | 2.75M | 2.81M | 4.00M | 4.82M | 5.98M | 6.43M | 6.29M | | | | 8.25M | 1.02M | -0.00M | | 8.94M | 8.61M | 7.96M | 18.89M | 7.38M | 13.15M | 7.51M | 7.01M | 7.18M | 6.16M | 6.25M | 5.87M | 5.91M | 7.80M | 5.91M | 6.03M | 6.74M | 5.67M | 8.25M | 11.88M | 11.92M | 11.14M | 11.15M | 11.16M | 11.05M | 10.48M | 11.22M | 10.21M | 10.57M | 8.92M | 11.32M |
|
Operating Expenses
|
0.57M | 0.47M | 0.47M | 0.55M | 0.66M | 1.00M | 1.55M | 2.57M | 3.90M | 1.35M | 3.54M | 4.00M | 6.13M | 7.98M | 7.28M | 9.48M | 12.31M | 11.00M | 10.30M | 11.10M | 10.24M | 12.81M | 13.15M | 12.18M | 13.42M | 19.25M | 14.62M | 14.21M | 12.71M | 23.75M | 12.38M | 17.41M | 11.78M | 12.13M | 11.99M | 10.63M | 10.12M | 9.87M | 10.18M | 12.11M | 10.46M | 11.10M | 10.79M | 10.13M | 14.13M | 19.60M | 19.49M | 18.46M | 18.12M | 19.05M | 18.39M | 17.68M | 17.98M | 18.54M | 17.90M | 16.34M | 18.32M |
|
Operating Income
|
-0.04M | 0.04M | 0.06M | -0.06M | -0.17M | -0.07M | 0.07M | -0.94M | -1.92M | 1.04M | 0.12M | -0.37M | -2.63M | -2.61M | -2.14M | -3.47M | -5.08M | -1.76M | -1.16M | -0.01M | 1.67M | -0.78M | 1.17M | 3.56M | 1.78M | -4.95M | 2.73M | 2.73M | 4.62M | -7.63M | 5.46M | -2.21M | 3.70M | 3.91M | 3.55M | 4.54M | 4.85M | 5.48M | 4.72M | 3.38M | 7.01M | 4.39M | 4.69M | 5.35M | 4.58M | 9.97M | 6.57M | 6.38M | 9.29M | 7.17M | 7.48M | 11.52M | 13.89M | 4.64M | 12.14M | 14.95M | 5.49M |
|
EBIT
|
-0.04M | 0.04M | 0.06M | -0.06M | -0.17M | -0.07M | 0.07M | -0.94M | -1.92M | 1.04M | 0.12M | -0.37M | -2.63M | -2.61M | -2.14M | -3.47M | -5.08M | -1.76M | -1.16M | -0.01M | 1.67M | -0.78M | 1.17M | 3.56M | 1.78M | -4.95M | 2.73M | 2.73M | 4.62M | -7.63M | 5.46M | -2.21M | 3.70M | 3.91M | 3.55M | 4.54M | 4.85M | 5.48M | 4.72M | 3.38M | 7.01M | 4.39M | 4.69M | 5.35M | 4.58M | 9.97M | 6.57M | 6.38M | 9.29M | 7.17M | 7.48M | 11.52M | 13.89M | 4.64M | 12.14M | 14.95M | 5.49M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | 0.05M | 0.60M | -0.11M | 0.29M | 0.59M | 0.06M | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.55M | | | | | | | | | | | | | | | | | | |
|
EBT
|
-0.23M | -0.17M | -0.14M | -0.26M | -0.37M | 1.49M | -0.48M | -1.38M | -2.51M | 0.52M | -1.25M | -1.91M | -4.12M | -4.55M | -4.27M | -5.38M | -7.38M | -4.35M | -3.58M | -3.75M | -1.67M | -3.94M | -2.65M | -0.65M | -2.11M | -8.76M | -1.85M | -2.45M | -0.56M | -12.92M | 0.66M | -7.16M | -0.95M | -0.68M | -1.87M | 0.26M | 0.72M | 1.17M | -4.03M | -3.06M | 3.08M | -5.33M | 0.06M | -0.05M | -3.01M | -0.83M | 0.10M | -1.25M | -11.37M | 19.15M | -6.01M | -2.36M | -30.63M | 39.76M | 2.40M | -1.00M | 12.98M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | | 0.11M | 0.04M | 0.07M | 0.07M | -0.04M | 0.03M | 0.02M | 0.03M | -0.03M | 0.01M | 0.01M | 0.01M | -0.01M | 0.01M | -0.01M | | -0.00M | | 0.00M | | | | | | | | 0.05M | 0.00M | | | 0.00M | | | 0.03M | | |
|
Profit After Tax
|
-0.23M | -0.17M | -0.14M | -0.26M | -0.37M | -0.44M | -0.48M | -1.38M | -2.51M | -670.00 | -1.25M | -1.91M | -4.00M | -4.90M | -4.27M | -5.38M | -7.38M | -4.35M | -3.58M | -3.75M | -1.67M | -4.05M | -2.69M | -0.73M | -2.17M | -8.72M | -1.87M | -2.46M | -0.60M | -12.88M | 0.66M | -7.16M | -0.96M | -0.68M | -1.88M | 0.27M | 0.72M | 1.19M | -4.05M | -3.07M | 3.08M | -5.35M | -4.58M | -0.05M | -4.24M | -3.58M | -3.10M | -3.97M | -14.06M | 27.21M | -8.71M | -5.06M | -33.32M | 37.51M | 2.37M | -2.45M | 12.98M |
|
Net Income - Minority
|
| | | | | -7.55M | | | | -7.21M | | | | -10.55M | | | -9.50M | -9.10M | -10.28M | -11.31M | -10.64M | | -9.98M | -8.92M | -7.87M | | -6.47M | -3.20M | -3.01M | | -2.21M | -2.10M | -2.09M | | -2.07M | -2.07M | -2.05M | | -1.92M | -1.89M | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | -0.05M | -0.11M | -0.79M | 0.24M | -0.09M | -0.08M | -0.49M | -0.54M | -0.46M | -0.44M | -0.43M | 0.08M | -0.33M | -0.31M | -0.12M | -0.27M | -0.04M | -0.01M | -0.11M | -0.52M | -0.05M | -0.04M | 0.01M | -0.34M | 0.01M | -0.11M | -0.00M | -0.01M | -0.01M | 0.01M | 0.01M | 0.02M | 0.01M | | 0.06M | 0.02M | 0.00M | -0.00M | 1.23M | 2.75M | 2.69M | 2.68M | 2.69M | 2.71M | 2.70M | 2.70M | 2.69M | 2.25M | 1.86M | 1.45M | 1.46M |
|
Income from Continuing Operations
|
-0.23M | -0.17M | -0.14M | -0.26M | -0.37M | 1.49M | -0.48M | -1.38M | -2.51M | 0.52M | -1.25M | -1.91M | -4.12M | -4.55M | -4.27M | -5.38M | -7.38M | -4.35M | -3.58M | -3.75M | -1.67M | -4.05M | -2.69M | -0.71M | -2.17M | -8.72M | -1.87M | -2.46M | -0.59M | -12.88M | 0.66M | -7.16M | -0.96M | -0.68M | -1.88M | 0.27M | 0.72M | 1.18M | -4.03M | -3.07M | 3.08M | -5.33M | 0.06M | -0.05M | -3.01M | -0.83M | 0.10M | -1.29M | -11.37M | 19.15M | -6.01M | -2.36M | -30.63M | 39.76M | 2.37M | -1.00M | 12.98M |
|
Consolidated Net Income
|
-0.23M | -0.17M | -0.14M | -0.26M | -0.37M | 1.49M | -0.48M | -1.38M | -2.51M | 0.52M | -1.25M | -1.91M | 0.12M | -0.04M | 0.05M | 0.08M | 0.22M | 2.26M | 0.02M | 0.74M | 0.04M | 0.02M | 1.53M | -0.01M | | | | 0.90M | | | 0.66M | | | | -1.88M | 0.27M | 0.72M | 1.18M | -4.03M | -3.07M | 3.08M | -5.33M | 0.06M | -0.05M | -3.01M | -0.83M | 0.10M | -1.29M | -11.37M | 19.15M | -6.01M | -2.36M | -30.63M | 39.76M | 2.37M | -1.00M | 12.98M |
|
Income towards Parent Company
|
-0.23M | -0.17M | -0.14M | -0.26M | -0.37M | -6.05M | -0.48M | -1.38M | -2.51M | -6.69M | -1.25M | -1.91M | 0.12M | -10.60M | 0.05M | 0.08M | -9.28M | -6.85M | -10.26M | -10.57M | -10.60M | 0.02M | -8.45M | -8.93M | -7.87M | | -6.47M | -2.30M | -3.01M | | -1.55M | -2.10M | -2.09M | | -3.95M | -1.80M | -1.33M | 1.18M | -5.96M | -4.96M | 3.08M | -5.33M | 0.06M | -0.05M | -3.01M | -0.83M | 0.10M | -1.29M | -11.37M | 19.15M | -6.01M | -2.36M | -30.63M | 39.76M | 2.37M | -1.00M | 12.98M |
|
Preferred Dividend Payments
|
| | | | | | | 0.02M | 0.08M | 0.04M | 0.04M | 0.42M | 1.09M | 1.17M | 2.50M | 8.33M | 2.28M | 0.51M | 0.51M | 0.51M | 1.24M | 2.45M | 2.48M | 2.49M | 2.50M | 2.50M | 3.21M | 3.21M | 3.21M | 0.17M | 3.66M | 3.66M | 3.66M | 3.66M | 3.66M | 3.66M | 3.61M | -0.66M | 2.27M | 2.19M | 2.20M | 2.19M | 2.26M | 2.26M | 2.26M | 2.26M | 2.26M | 2.26M | 13.54M | 1.75M | 2.04M | 2.02M | 2.07M | 2.13M | 1.88M | 1.63M | 1.59M |
|
Net Income towards Common Stockholders
|
-0.23M | -0.17M | -0.14M | -0.26M | -0.37M | -0.40M | -0.43M | -1.29M | -1.80M | -0.28M | -1.20M | -2.25M | -4.60M | -5.22M | -6.26M | -72.71M | -22.13M | -2.69M | -3.74M | -3.21M | -2.75M | -6.21M | -3.60M | -3.21M | -4.56M | -10.70M | -5.03M | -4.73M | -3.81M | -15.75M | -3.02M | -10.71M | -4.62M | -4.33M | -5.53M | -3.40M | -2.17M | 1.82M | -1.93M | -4.61M | 0.83M | -7.54M | -6.84M | -2.32M | -6.50M | -5.85M | -5.37M | -6.23M | -30.02M | 12.38M | -10.75M | -7.79M | -35.67M | 32.04M | -6.85M | -5.05M | 8.91M |
|
EPS (Basic)
|
| | | -0.08 | -0.11 | -0.00M | -0.13 | -0.39 | -0.38 | -0.06 | -0.17 | -0.31 | -0.64 | -0.71 | -0.81 | -4.13 | -0.35 | -0.55 | -0.45 | -0.46 | -0.32 | -0.74 | -0.59 | -0.37 | -0.52 | -1.24 | -0.57 | -0.61 | -0.41 | -1.68 | -0.31 | -1.10 | -0.48 | -0.44 | -0.57 | -0.35 | -0.22 | 0.18 | -0.20 | -0.47 | 0.09 | -0.77 | -0.70 | -0.24 | -6.64 | -5.97 | -5.48 | -762.93 | -0.01M | 0.00M | -0.00M | -0.01M | -0.13M | 458.01 | -22.41 | -9.45 | 18.37 |
|
EPS (Weighted Average and Diluted)
|
| | | | | -0.00M | | | | -336.38 | | | | | | | | | | | | | | | | | | | | | | | | | | -0.35 | -0.22 | 0.18 | -0.20 | -0.47 | 0.09 | -0.77 | -0.70 | -0.24 | -6.64 | -5.97 | -5.48 | -762.93 | -0.01M | 0.00M | -0.00M | -0.01M | -0.13M | 458.01 | -22.41 | -9.45 | -0.83 |
|
Shares Outstanding (Weighted Average)
|
| | | 3.30M | 3.30M | 350.00 | 3.30M | 3.30M | 4.72M | 4.62M | 7.19M | 7.33M | 7.43M | 7.35M | 7.81M | 17.59M | 63.26M | 4.87M | 8.28M | 8.41M | 8.49M | 8.42M | 8.55M | 8.63M | 8.69M | 8.65M | 8.90M | 9.25M | 9.39M | 9.26M | 9.61M | 9.69M | 9.69M | 9.67M | 9.69M | 9.70M | 9.70M | 9.70M | 9.70M | 9.71M | 9.71M | 9.71M | 9.72M | 9.73M | 0.98M | 0.98M | 0.98M | 0.01M | 0.00M | 0.00M | 0.00M | 674.00 | 275.00 | 0.07M | 0.31M | 0.53M | 0.49M |
|
Shares Outstanding (Diluted Average)
|
| | | | | 350.00 | | | | 820.00 | | | | | | | | | | | | | | | | | | | | | | | | | | 9.70M | 9.70M | 9.70M | 9.70M | 9.71M | 9.71M | 9.71M | 9.72M | 9.73M | 0.98M | 0.98M | 0.98M | 0.01M | 0.00M | 0.00M | 0.00M | 674.00 | 275.00 | 0.07M | 0.31M | 0.53M | 6.48M |
|
EBITDA
|
-0.04M | 0.04M | 0.06M | -0.06M | -0.17M | -0.07M | 0.07M | -0.94M | -1.50M | 1.42M | 0.83M | 0.34M | -2.27M | -1.68M | -1.17M | -2.32M | -3.60M | 0.01M | 0.57M | 2.01M | 3.67M | 1.35M | 3.84M | 6.19M | 4.43M | -2.32M | 5.90M | 6.06M | 7.67M | -4.52M | 8.64M | 0.67M | 6.62M | 6.94M | 6.49M | 7.39M | 7.64M | 8.21M | 7.41M | 6.08M | 9.81M | 7.27M | 7.48M | 8.14M | 7.97M | 14.50M | 11.07M | 10.88M | 13.79M | 11.67M | -6.01M | -2.36M | 18.59M | 9.34M | 2.85M | 0.26M | 10.09M |
|
Interest Expenses
|
0.19M | 0.21M | 0.20M | 0.20M | 0.20M | -1.56M | 0.55M | 0.45M | 0.59M | 0.52M | 1.37M | 1.54M | 1.49M | 1.96M | 2.14M | 1.98M | 2.33M | 2.59M | 2.42M | 3.74M | 3.64M | 3.56M | 4.18M | 4.57M | 4.25M | 4.17M | 4.58M | 5.18M | 5.18M | 5.29M | 4.79M | 4.95M | 4.65M | 4.59M | 4.40M | 4.27M | 4.11M | 4.31M | 8.96M | 5.21M | 5.64M | 13.21M | 4.63M | 7.50M | 6.95M | 11.03M | 6.48M | 10.18M | 7.47M | 8.19M | 7.41M | 8.78M | 7.85M | 8.57M | 8.09M | 8.69M | 7.85M |
|
Shares Outstanding
|
| 2.76M | | | 0.25M | 1.86M | 3.30M | 3.30M | 7.12M | 2.07M | 7.22M | 7.42M | 7.44M | 0.45M | 7.84M | 54.42M | 66.15M | 0.51M | 66.31M | 67.86M | 67.94M | 0.76M | 8.59M | 8.67M | 8.73M | 8.74M | 8.95M | 9.34M | 9.40M | 9.51M | 9.69M | 9.69M | 9.69M | 9.69M | 9.69M | 9.70M | 9.70M | 9.70M | 9.71M | 9.71M | 9.71M | 1.87M | 1.87M | 2.30M | 2.30M | 3.38M | 3.38M | 3.38M | 3.38M | 3.38M | 3.38M | 3.38M | 3.38M | 3.36M | 3.22M | 3.10M | 2.89M |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | -2.71 | -1.55 | -10.68 | -3.08 | 0.43 | -1.35 | -0.70 | -5.36 | 0.25 | 1.21 | -0.10 | -0.84 | 1.17 | -0.43 | -2.29 | | -0.17 | | -0.07 | | | | | | | | -3.69 | -0.02 | | | -0.04 | | | 1.08 | | |