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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.60M | 5.71M | 5.18M | 6.59M | 5.80M | 4.42M | 2.26M | 5.57M | 5.05M | 4.06M | 1.92M | 6.77M | 4.89M | 4.35M | 2.54M | 6.17M | 4.80M | 5.46M | 2.95M | 6.49M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.31M | 0.03M | 0.03M | 5.76M | 4.76M | 0.03M | 2.02M | 4.52M | 3.92M | 3.54M | 1.90M | 5.17M | 4.00M | 2.20M | 2.56M | -10.08M | 0.04M | 4.48M | 0.04M | -11.15M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.29M | 0.99M | 0.66M | 0.83M | 1.04M | 0.80M | 0.24M | 1.05M | 1.13M | 0.51M | 0.02M | 1.60M | 0.90M | 0.69M | -0.02M | 2.03M | 0.87M | 0.98M | 0.07M | 1.68M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.85M | 1.05M | 0.83M | 1.08M | 0.84M | 1.00M | 0.90M | 0.99M | 0.96M | 0.66M | 0.68M | 0.70M | 1.04M | 0.64M | 0.75M | 0.95M | 0.84M | 0.75M | 0.87M | 2.48M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.14M | 3.36M | | 206.00 | 0.22M | 0.11M | 0.10M | 0.10M | 0.15M | 0.15M | 0.17M | 0.19M | 0.21M | 0.22M | 0.22M | 0.18M | 0.20M | 0.20M | 0.18M | 0.11M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.99M | -2.20M | 0.94M | 4.55M | 1.06M | 1.11M | 1.00M | 1.09M | 1.11M | 0.80M | 0.85M | 0.89M | 1.25M | 0.86M | 0.97M | 1.13M | 1.04M | 0.96M | 1.05M | 2.59M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 3.20M | -0.28M | -3.72M | -0.02M | -0.31M | -0.76M | 0.96M | 0.01M | -0.29M | -0.83M | 0.71M | -0.35M | -0.17M | -0.99M | 0.90M | -0.18M | 0.02M | -0.98M | -0.91M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 3.20M | -0.28M | -3.72M | -0.02M | -0.31M | -0.76M | 0.96M | 0.01M | -0.29M | -0.83M | 0.71M | -0.35M | -0.17M | -0.99M | 0.90M | -0.18M | 0.02M | -0.98M | -0.91M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | -0.22M | 0.15M | 0.27M | 0.09M | 0.02M | -0.09M | 0.09M | 0.53M | 0.30M | -0.01M | -0.02M | -0.01M | -0.01M | -0.00M | -0.01M | -0.00M | 0.02M | 0.37M | 0.01M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.21M | -0.22M | 0.15M | -7.14M | 0.09M | 0.02M | -0.09M | -0.36M | 0.53M | 0.30M | -0.01M | -0.64M | -0.01M | -0.24M | -0.00M | 0.64M | -0.00M | 0.02M | 0.17M | -0.21M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09M | 2.83M | -0.22M | -10.43M | -0.02M | -0.40M | -0.97M | -0.08M | 0.40M | -0.15M | -0.97M | 0.48M | -0.57M | -0.41M | -1.19M | 0.69M | -0.41M | -0.21M | -1.18M | -1.12M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.38M | 1.78M | -0.22M | -20.00M | -0.02M | -0.40M | -0.97M | 24.00M | 23.00M | -0.15M | -0.97M | -24.00M | -0.58M | -0.41M | -1.19M | 0.69M | -0.42M | -0.18M | -0.81M | -1.12M |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | 0.70M | -0.01M | -0.01M | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09M | 2.83M | -0.22M | -10.43M | -0.02M | -0.40M | -0.97M | -0.08M | 0.40M | -0.15M | -0.97M | 0.48M | -0.57M | -0.41M | -1.19M | 0.69M | -0.41M | -0.21M | -1.18M | -1.12M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.47M | -0.34M | -0.42M | 1.41M | | | | -0.08M | 0.40M | -0.15M | -0.97M | 0.48M | -0.57M | -0.41M | -1.19M | 0.69M | -0.41M | -0.21M | -1.18M | -1.12M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.47M | -0.34M | -0.42M | 1.41M | | | | -0.08M | 0.40M | -0.15M | -0.97M | 0.48M | -0.57M | -0.41M | -1.19M | 0.69M | -0.41M | -0.21M | -1.18M | -1.12M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.13M | 1.61M | -0.80M | -10.71M | -0.22M | -0.60M | -1.11M | -0.11M | 0.39M | -0.15M | -0.97M | 0.48M | -0.59M | -0.47M | -1.22M | 0.64M | -0.46M | -0.23M | -0.85M | -1.16M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.28 | 0.33 | -0.07 | -2.05 | -0.04 | -0.10 | -0.12 | 0.06 | 0.02 | -0.01 | -0.05 | 0.03 | -0.03 | 0.02 | -0.47 | 0.94 | -0.02 | -0.01 | -0.31 | -0.43 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.28 | 0.27 | -0.14 | -1.84 | -0.04 | -0.10 | -0.12 | 0.06 | 0.02 | -0.01 | -0.05 | 0.03 | -0.03 | 0.02 | -0.47 | 0.94 | -0.02 | 0.01 | -0.31 | -0.43 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.85M | 5.87M | 5.88M | 5.88M | 5.90M | 5.91M | 9.26M | 9.30M | 17.69M | 18.82M | 19.24M | 19.53M | 20.77M | 20.90M | 2.58M | 2.34M | 26.01M | 26.08M | 2.65M | 2.67M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.85M | 5.87M | 5.89M | 5.88M | 5.90M | 5.91M | 9.26M | 9.30M | 17.69M | 18.82M | 20.10M | 19.53M | 20.77M | 20.90M | 2.25M | 2.34M | 26.01M | 26.08M | 2.73M | 2.67M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.40M | 2.44M | -0.98M | -2.75M | -0.02M | -0.40M | -0.97M | -0.08M | 0.40M | -0.15M | -0.97M | 0.48M | -0.35M | -0.17M | -0.99M | 0.90M | -0.18M | 0.02M | -0.98M | -0.91M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | 0.15M | 0.09M | 0.02M | 0.10M | 0.11M | 0.12M | 0.02M | 0.14M | 0.15M | 0.12M | 0.02M | 0.22M | 0.24M | 0.20M | 0.21M | 0.24M | 0.23M | 0.20M | 0.22M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |