|
Revenue
|
18.73M | 30.08M | 37.89M | 22.99M | 20.14M | 14.80M | 19.66M | 18.65M | 8.78M | 18.10M | 23.90M |
|
Cost of Revenue
|
10.69M | 18.08M | 8.60M | 39.62M | 6.55M | 7.06M | 9.79M | 7.22M | 2.14M | 7.28M | 10.05M |
|
Gross Profit
|
8.04M | 12.00M | 29.30M | -16.64M | 13.59M | 7.74M | 9.87M | 11.43M | 6.65M | 10.82M | 13.84M |
|
Depreciation & Amortization - Total
|
0.10M | 0.13M | 0.05M | 0.12M | 0.17M | 0.16M | 0.21M | 0.15M | 0.22M | 0.21M | |
|
Selling, General & Administrative
|
1.68M | 3.74M | 4.30M | 3.23M | 3.22M | 5.52M | 7.15M | 5.73M | 10.47M | 4.87M | 5.99M |
|
Restructuring Costs
|
0.13M | 0.14M | 0.16M | 0.16M | 0.16M | 0.16M | 0.13M | 0.26M | 0.20M | | |
|
Other Operating Expenses
|
15.20M | 25.20M | 29.37M | 20.83M | 20.64M | 11.61M | -14.69M | 13.64M | 11.41M | 15.88M | -13.28M |
|
Operating Expenses
|
17.10M | 29.21M | 33.89M | 24.34M | 24.19M | 17.46M | 22.64M | 19.78M | 22.30M | 20.96M | 25.88M |
|
Operating Income
|
1.63M | 0.87M | 4.00M | -1.36M | -4.05M | -2.66M | -2.98M | -1.14M | -13.51M | -2.85M | -1.98M |
|
EBIT
|
1.63M | 0.87M | 4.00M | -1.36M | -4.05M | -2.66M | -2.98M | -1.14M | -13.51M | -2.85M | -1.98M |
|
Interest & Investment Income
|
0.94M | 0.37M | 0.41M | 0.23M | | | | | | | |
|
Other Non Operating Income
|
0.01M | -0.01M | 0.01M | -0.19M | | 0.05M | 0.14M | 0.04M | 0.08M | | 0.17M |
|
Non Operating Income
|
-0.02M | -0.04M | 0.01M | -0.24M | -0.17M | 0.83M | 0.07M | -0.49M | 0.72M | -0.01M | 0.16M |
|
EBT
|
1.61M | 0.83M | 4.00M | -1.60M | -4.22M | -1.83M | -2.92M | -1.89M | -12.80M | -2.87M | -1.82M |
|
Tax Provisions
|
| | | | -0.11M | -0.08M | -0.04M | -0.75M | 0.52M | -0.19M | 0.05M |
|
Profit After Tax
|
1.61M | 0.83M | 4.00M | -1.60M | -4.11M | -1.76M | -2.87M | -1.14M | -13.32M | -2.68M | -3.23M |
|
Income from Non-Controlling Interests
|
| | | | -2.05M | -1.48M | -2.45M | -0.70M | -6.96M | -0.26M | 1.36M |
|
Income from Continuing Operations
|
1.61M | 0.83M | 4.00M | -1.60M | -4.11M | -1.76M | -2.87M | -1.14M | -13.32M | -2.68M | -1.87M |
|
Consolidated Net Income
|
1.61M | 0.83M | 4.00M | -1.60M | -4.11M | -1.76M | -2.87M | -1.14M | -13.32M | -2.68M | -1.87M |
|
Income towards Parent Company
|
1.61M | 0.83M | 4.00M | -1.60M | -4.11M | -1.76M | -2.87M | -1.14M | -13.32M | -2.68M | -1.87M |
|
Net Income towards Common Stockholders
|
1.61M | 0.83M | 4.00M | -1.60M | -1.72M | -0.28M | -12.24M | 45.89M | -6.36M | -2.42M | -14.64M |
|
EPS (Basic)
|
0.20 | 0.12 | 0.58 | 5.88 | -1.54 | -0.06 | -0.08 | 8.27 | -0.48 | -0.11 | -0.12 |
|
EPS (Weighted Average and Diluted)
|
0.20 | 0.12 | 0.58 | 5.88 | -1.54 | -0.06 | -0.08 | 8.27 | -0.48 | -0.11 | -0.12 |
|
Shares Outstanding (Weighted Average)
|
8.11M | 6.90M | 6.90M | 1.00M | 0.99M | 5.03M | 5.05M | 5.55M | 13.25M | 22.10M | 27.31M |
|
Shares Outstanding (Diluted Average)
|
8.11M | 6.90M | 6.90M | 1.00M | 0.99M | 5.03M | 5.05M | 5.55M | 13.25M | 22.10M | 27.31M |
|
EBITDA
|
1.73M | 1.00M | 4.05M | -1.24M | -3.88M | -2.50M | -0.42M | -0.98M | -13.29M | -2.64M | -3.23M |
|
Interest Expenses
|
0.02M | 0.03M | 0.01M | 0.17M | 0.04M | 0.05M | 0.21M | 0.04M | 0.03M | -0.03M | 0.13M |
|
Tax Rate
|
| | | | 2.72% | 4.17% | 1.51% | 39.89% | -4.09% | 6.52% | -2.68% |