|
Revenue
|
2.01M | 3.23M | | | | 0.52M | 0.01M | 0.26M | 0.88M | 0.30M | 1.90M | 0.10M | 0.15M | 0.12M | 0.03M | 0.20M | 0.27M | | | 0.25M | 0.75M |
|
Cost of Revenue
|
| | | | | 0.23M | | 0.12M | 0.32M | 0.01M | 0.05M | 0.07M | 0.08M | 0.07M | 0.09M | 0.09M | 0.08M | 0.07M | 0.05M | | |
|
Gross Profit
|
| | | | | 0.29M | | 0.14M | 0.57M | 0.29M | 1.85M | 0.03M | 0.07M | 0.05M | -0.07M | 0.11M | 0.19M | | | | |
|
Selling, General & Administrative
|
| | | | | 0.88M | 0.83M | 0.48M | 0.47M | 0.56M | 0.52M | 0.63M | 0.53M | 0.71M | 0.48M | 0.64M | 0.44M | 0.45M | 0.50M | 0.44M | 0.53M |
|
Other Operating Expenses
|
| | | | | 0.23M | | 0.12M | 0.23M | 0.01M | 0.05M | 0.07M | 0.84M | 0.07M | 0.09M | 0.09M | 0.06M | 0.07M | 0.05M | | |
|
Operating Expenses
|
| | | | | 1.10M | 0.83M | 0.60M | 0.69M | 0.57M | 0.57M | 0.70M | 1.37M | 0.78M | 0.57M | 0.72M | 0.50M | 0.52M | 0.55M | 0.44M | 0.53M |
|
Operating Income
|
| | | | | -0.59M | -0.82M | -0.34M | -0.47M | -0.27M | 1.33M | -0.60M | -1.22M | -0.66M | -0.55M | -0.52M | -0.23M | -0.52M | -0.35M | -0.19M | 0.22M |
|
EBIT
|
| | | | | -0.59M | -0.82M | -0.34M | -0.47M | -0.27M | 1.33M | -0.60M | -1.22M | -0.66M | -0.55M | -0.52M | -0.23M | -0.52M | -0.35M | -0.19M | 0.22M |
|
Non Operating Investment Income
|
| | | | | | | | | | 0.02M | 0.08M | 0.09M | | -0.11M | -0.31M | -0.04M | | | | |
|
Interest & Investment Income
|
| | | | | 27.00 | 25.00 | 0.30M | 0.06M | 0.06M | -0.06M | | | | | | 3.00 | -18.00 | 3.00 | | 0.06M |
|
Other Non Operating Income
|
| | | | | 0.03M | -0.08M | -0.07M | 127.00 | 0.06M | 0.06M | 0.19M | 117.00 | 0.14M | 0.06M | 0.02M | -1.07M | 0.01M | -0.27M | | |
|
Non Operating Income
|
| | | | | -0.31M | -0.53M | 0.60M | -0.91M | 0.16M | 0.06M | 0.27M | -2.56M | 0.03M | 0.14M | -0.29M | -1.45M | 0.15M | -1.55M | -1.40M | -0.96M |
|
EBT
|
| | | | | -0.90M | -1.35M | 0.26M | -1.38M | -0.11M | 1.38M | -0.33M | -3.79M | -0.63M | -0.41M | -0.81M | -1.35M | -0.37M | -1.90M | -1.59M | -0.74M |
|
Tax Provisions
|
| | | | | | | | | | | 0.01M | -0.54M | | | | -0.57M | | | | |
|
Profit After Tax
|
-0.06M | 1.20M | | | -0.18M | -0.90M | -1.35M | 0.26M | -1.41M | -0.11M | 0.81M | -0.34M | -3.24M | -0.63M | -0.41M | -0.81M | -1.36M | -0.40M | -1.90M | -1.59M | -0.70M |
|
Equity Income
|
| | | | | -0.34M | -0.45M | 0.37M | -2.01M | -0.02M | 0.04M | 0.08M | 0.09M | -0.11M | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | 0.18M | -0.27M | 0.03M | -0.40M | | | | | | | | | | | | |
|
Income from Continuing Operations
|
| | | | | -0.90M | -1.35M | 0.26M | -1.38M | -0.11M | 1.38M | -0.34M | -3.24M | -0.63M | -0.41M | -0.81M | -0.78M | -0.37M | -1.90M | -1.59M | -0.74M |
|
Consolidated Net Income
|
| | | | | -0.90M | -1.35M | 0.26M | -1.38M | -0.11M | 1.38M | -0.34M | -3.24M | -0.63M | -0.41M | -0.81M | -0.78M | -0.37M | -1.90M | -1.59M | -0.74M |
|
Income towards Parent Company
|
| | | | | -0.90M | -1.35M | 0.26M | -1.38M | -0.11M | 1.38M | -0.34M | -3.24M | -0.63M | -0.41M | -0.81M | -0.78M | -0.37M | -1.90M | -1.59M | -0.74M |
|
Net Income towards Common Stockholders
|
| | | | | -0.90M | -1.35M | 0.26M | -1.38M | -0.11M | 1.38M | -0.34M | -3.24M | -0.63M | -0.41M | -0.81M | -0.78M | -0.37M | -1.90M | -1.59M | -0.74M |
|
EPS (Basic)
|
| | | | | -0.12 | -0.11 | 0.02 | -0.11 | -0.01 | 0.08 | -0.03 | -5.43 | -0.06 | -0.04 | -0.08 | -5.42 | -0.03 | -0.16 | -0.09 | -5.29 |
|
EPS (Weighted Average and Diluted)
|
| | | | | -0.10 | | 0.03 | -0.14 | -0.01 | 0.14 | -0.03 | -6.07 | -0.06 | -0.04 | -0.08 | -5.42 | -0.03 | -0.16 | -0.09 | -5.29 |
|
Shares Outstanding (Weighted Average)
|
0.41M | | 0.41M | 0.41M | 0.51M | 0.51M | 0.53M | 0.51M | 0.53M | 0.53M | 0.53M | 0.53M | 0.53M | 0.53M | 0.53M | 0.53M | 0.66M | 0.66M | 0.66M | 0.96M | 0.96M |
|
Shares Outstanding (Diluted Average)
|
| 35.00M | | | | 9.23M | | 9.63M | 9.51M | 9.63M | 9.63M | 9.63M | 0.53M | 9.63M | 9.63M | 9.80M | 0.57M | 11.92M | 12.15M | 17.25M | 0.83M |
|
EBITDA
|
| | | | | -1.09M | -1.35M | 0.27M | -1.38M | -0.11M | 0.81M | -0.34M | -3.24M | -0.63M | -0.55M | -0.52M | -0.23M | -0.52M | -0.35M | -0.19M | 0.22M |
|
Tax Rate
|
| | | | | | | | | | | | 14.35% | | | | 42.43% | | | | |