Financials

Income Statement Balance Sheet Cashflow

Particulars	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total revenue	1.12M	857.75K	898.04K	782.00K	803.56K	1.96M	927.00K	789.49K	967.36K	617.97K	138.10K	442.30K	699.00K	396.00K	1.14M	986.00K
Gross profit	-219.31K	—	517.63K	643.90K	656.76K	1.44M	697.26K	634.49K	638.76K	355.87K	—	—	—	—	—	149.00K
Operating expenses (excl. COGS)	-340.96K	-991.70K	-566.69K	-660.81K	-626.84K	-1.34M	-591.48K	-611.07K	-618.15K	-582.28K	-977.61K	-1.45M	-1.06M	-320.00K	-983.00K	-57.00K
Selling/general/admin expenses, total	-340.96K	-991.70K	-555.28K	-660.81K	-626.84K	-1.34M	-591.48K	-611.07K	-618.15K	-582.28K	-977.61K	-1.45M	-1.06M	-320.00K	-983.00K	-57.00K
Research & development	0	0	0	—	—	—	—	—	—	—	—	—	—	—	—	—
Selling/general/admin expenses, other	-340.96K	-991.70K	-555.28K	-660.81K	-626.84K	-1.34M	-591.48K	-611.07K	-618.15K	-582.28K	-977.61K	-1.45M	-1.06M	-320.00K	-983.00K	-57.00K
Other operating expenses, total	0	0	-11.41K	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating income	-560.28K	-133.95K	-49.05K	-16.91K	29.92K	95.28K	105.78K	23.42K	20.61K	-226.41K	-839.51K	-1.00M	-364.00K	76.00K	152.00K	92.00K
Non-operating income, total	640.40K	193.14K	-35.55M	4.80K	0	0	-922	-1.45K	-1.00K	-430	0	0	0	0	0	0
Interest expense, net of interest capitalized	0	0	0	-9.21K	0	0	-922	-1.45K	-1.00K	-430	0	0	0	0	0	0
Interest capitalized	0	0	0	0	0	0	—	—	—	0	0	0	0	0	0	0
Non-operating income, excl. interest expenses	640.40K	193.14K	23.23K	14.01K	0	0	0	0	0	0	0	0	0	0	0	0
Non-operating interest income	—	—	—	—	—	—	—	0	0	0	0	0	0	0	0	0
Miscellaneous non-operating expense	640.40K	193.14K	23.23K	14.01K	0	0	0	0	0	0	0	0	0	0	0	0
Unusual income/expense	—	—	-35.57M	—	—	—	—	—	—	—	0	0	0	0	0	0
Pretax income	80.12K	59.18K	-35.60M	-12.11K	29.92K	95.28K	104.86K	21.97K	19.61K	-226.84K	-839.51K	-1.00M	-364.00K	76.00K	152.00K	92.00K
Taxes	0	-17.75K	-25.29K	-21.03K	0	-24.19K	-27.26K	-4.37K	1.81K	1.88K	-5.70K	0	0	-20.00K	-34.00K	-20.00K
Non-controlling/minority interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
After tax other income/expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net income before discontinued operations	80.12K	41.43K	-35.63M	-33.14K	29.92K	71.08K	77.61K	17.60K	21.42K	-224.97K	-845.21K	-1.00M	-364.00K	56.00K	118.00K	72.00K
Net income	80.12K	41.43K	-35.63M	-33.14K	29.92K	71.08K	77.61K	17.60K	21.42K	-224.97K	-845.21K	-1.00M	-364.00K	56.00K	118.00K	72.00K
Dilution adjustment	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Preferred dividends	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Diluted net income available to common stockholders	80.12K	41.43K	-35.63M	-33.14K	29.92K	71.08K	77.61K	17.60K	21.42K	-224.97K	-845.21K	-1.00M	-364.00K	56.00K	118.00K	72.00K
Basic earnings per share (Basic EPS)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted earnings per share (Diluted EPS)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA	-529.62K	-133.95K	-49.06K	-16.90K	29.92K	95.28K	105.78K	23.42K	20.61K	-226.42K	-839.51K	-1.00M	-364.00K	76.00K	152.00K	92.00K
EBIT	-560.28K	-133.95K	-49.06K	-16.90K	29.92K	95.28K	105.78K	23.42K	20.61K	-226.42K	-839.51K	-1.00M	-364.00K	76.00K	152.00K	92.00K
Total operating expenses	-1.68M	-991.70K	-947.10K	-798.90K	-773.64K	-1.86M	-821.22K	-766.07K	-946.75K	-844.38K	-977.61K	-1.45M	-1.06M	-320.00K	-983.00K	-894.00K
Prepaid expenses	—	—	—	—	—	—	—	82.19K	82.19K	—	82.19K	82.19K	82.00K	82.00K	82.00K	82.00K
Deferred income, current	—	—	—	—	—	—	—	1.11M	1.14M	1.21M	850.16K	875.16K	850.00K	850.00K	863.00K	850.00K
Capital and operating lease obligations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating lease liabilities	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred income, non-current	0	0	0	0	0	0	0	0	0	—	—	—	—	—	—	—
Minority interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change in accrued expenses	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Common dividends paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Preferred dividends paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

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