|
Revenue
|
11.48M | 9.80M | 12.70M | 13.16M | 20.71M | 27.72M | 32.69M | 31.71M | 35.47M | 41.73M | 29.45M | 37.93M | 25.78M | 17.75M | 8.26M |
|
Cost of Revenue
|
| 3.14M | 0.73M | 0.47M | 1.08M | 2.38M | 3.18M | 2.35M | 2.70M | 10.27M | 5.46M | 10.67M | 7.98M | 6.92M | 0.45M |
|
Gross Profit
|
| 6.65M | 12.70M | 13.16M | 20.63M | 27.45M | 32.56M | 31.71M | 32.76M | 31.45M | 23.99M | 27.27M | 17.80M | 10.84M | 7.81M |
|
Selling, General & Administrative
|
2.25M | 1.52M | 7.45M | | | | 5.68M | 4.70M | 5.21M | 5.55M | 9.74M | 14.36M | 16.28M | 13.26M | 6.84M |
|
Restructuring Costs
|
| | 2.05M | 2.31M | 3.11M | 3.64M | 4.88M | 0.62M | 1.30M | 1.29M | -0.16M | | | | |
|
Other Operating Expenses
|
-1.47M | 3.43M | 4.23M | 3.77M | 0.60M | 1.63M | 3.41M | 35.60M | 22.32M | 2.85M | 0.05M | 25.46M | 20.59M | 0.45M | 3.80M |
|
Operating Expenses
|
0.78M | 4.95M | 13.73M | 14.84M | 19.80M | 24.28M | 31.23M | 40.93M | 28.83M | 36.92M | 40.45M | 39.82M | 33.08M | 23.17M | 12.76M |
|
Operating Income
|
| 4.85M | 5.69M | 2.09M | 1.44M | 4.81M | 4.87M | -9.22M | 3.93M | -2.61M | -16.41M | -12.56M | -2.26M | -20.64M | -21.41M |
|
EBIT
|
| 4.85M | 5.69M | 2.09M | 1.44M | 4.81M | 4.87M | -9.22M | 3.93M | -2.61M | -16.41M | -12.56M | -2.26M | -20.64M | -21.41M |
|
Interest & Investment Income
|
| 0.00M | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | 0.42M | -1.35M | | -1.37M | | | | -0.19M | | -1.52M | -2.32M | | -0.29M |
|
Non Operating Income
|
-762.00 | 0.00M | -6.72M | | | | | | | | | | | | |
|
EBT
|
| 4.85M | 3.52M | 0.37M | -0.05M | 3.00M | 3.02M | -10.57M | 2.92M | -4.09M | -17.60M | -16.14M | -5.79M | -21.02M | -22.34M |
|
Tax Provisions
|
0.12M | 0.22M | -0.77M | -1.32M | -0.10M | 0.16M | 0.32M | -0.45M | 1.83M | -0.64M | -4.52M | -3.11M | 0.53M | 1.21M | 0.22M |
|
Profit After Tax
|
0.22M | 4.63M | 4.28M | 1.69M | -1.03M | 2.85M | 2.74M | -10.12M | 1.09M | -3.44M | -13.10M | -13.03M | -5.36M | -22.24M | -22.56M |
|
Equity Income
|
| | | | | | | | | | | | -1.20M | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | -0.02M | -0.15M | -0.84M | -1.34M | -1.19M | -0.17M |
|
Income from Continuing Operations
|
| 4.63M | 4.28M | 1.69M | 0.04M | 2.85M | 2.70M | -10.12M | 1.09M | -3.44M | -13.09M | -13.03M | -6.32M | -22.24M | -22.56M |
|
Consolidated Net Income
|
| 4.63M | 4.28M | 1.69M | -1.08M | -0.27M | 0.03M | -10.12M | 1.09M | -3.44M | -13.09M | -13.03M | -6.32M | -22.24M | -22.56M |
|
Income towards Parent Company
|
| 4.63M | 4.28M | 1.69M | -1.08M | -0.27M | 0.03M | -10.12M | 1.09M | -3.44M | -13.09M | -13.03M | -6.32M | -22.24M | -22.56M |
|
Net Income towards Common Stockholders
|
| 4.63M | 4.28M | 1.69M | -1.08M | -0.27M | 0.03M | -10.12M | 1.09M | -3.44M | -13.09M | -13.03M | -6.32M | -22.24M | -22.56M |
|
EPS (Basic)
|
| | 0.62 | 0.18 | -0.90 | 0.18 | 0.15 | -0.55 | 0.06 | -0.18 | -0.68 | -0.63 | -0.20 | -10.68 | -9.84 |
|
EPS (Weighted Average and Diluted)
|
| | 0.57 | 0.18 | -0.08 | 0.17 | 0.14 | -0.55 | 0.06 | -0.18 | -0.68 | -0.63 | -0.20 | -10.68 | -9.84 |
|
Shares Outstanding (Weighted Average)
|
| | 0.75M | 1.02M | 1.20M | 1.84M | 1.87M | 1.85M | 1.83M | 1.90M | 1.92M | 1.96M | 1.96M | 1.98M | 2.36M |
|
Shares Outstanding (Diluted Average)
|
97.05M | | 7.58M | 9.79M | 12.82M | 17.22M | 19.04M | 18.50M | 18.28M | 18.86M | 19.12M | | | | |
|
EBITDA
|
| 4.85M | 5.69M | 2.09M | 1.44M | 4.81M | 4.87M | -9.22M | 3.93M | -2.61M | -16.41M | -12.56M | -2.26M | -20.64M | -21.41M |
|
Interest Expenses
|
| | 2.17M | 1.73M | 1.49M | 1.80M | 1.85M | 1.35M | 1.01M | 1.47M | 0.20M | 1.92M | 1.19M | 0.38M | 0.93M |
|
Tax Rate
|
| 4.58% | | | | 5.20% | 10.44% | 4.23% | 62.73% | 15.71% | 25.67% | 19.25% | | | |