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Sun, 04 Oct 2026, 06:38 pm
Financials
| Particulars | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5.22M | 6.90M | 12.38M | 18.67M | 15.44M | 14.28M | 23.38M | 20.80M | 21.89M | 17.64M | 18.52M | 15.70M | 10.60M | 7.06M | 28.64M | 56.64M | 51.71M | 18.14M |
| Gross profit | -2.58M | 401.42K | 2.96M | 4.39M | 2.99M | 2.12M | 4.31M | 6.40M | 5.97M | 2.80M | 3.44M | 2.73M | 1.01M | 47.00K | 3.20M | 11.10M | 9.82M | 2.43M |
| Operating expenses (excl. COGS) | 0 | -9.32M | -4.06M | -4.81M | -3.30M | -3.44M | -4.49M | -4.59M | -5.08M | -5.95M | -5.93M | -6.86M | -4.64M | -4.75M | -18.84M | -30.88M | -25.91M | -12.76M |
| Selling/general/admin expenses, total | — | -9.27M | -4.03M | -4.78M | -3.26M | -3.42M | -4.46M | -4.74M | -4.59M | -5.74M | -5.66M | -6.60M | -4.47M | -4.44M | -17.44M | -30.81M | -25.92M | -12.50M |
| Research & development | — | -1.33M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | — |
| Selling/general/admin expenses, other | — | -7.94M | -4.03M | -4.78M | -3.26M | -3.42M | -4.46M | -4.74M | -4.59M | -5.74M | -5.66M | -6.60M | -4.47M | -4.44M | -17.44M | -30.81M | -25.92M | -12.50M |
| Other operating expenses, total | 0 | -55.90K | -31.60K | -27.46K | -40.40K | -22.99K | -22.67K | 153.59K | -489.79K | -209.19K | -269.35K | -253.64K | -165.08K | -311.00K | -1.40M | -63.00K | 10.00K | -256.00K |
| Operating income | -2.58M | -8.92M | -1.10M | -416.01K | -311.17K | -1.33M | -172.58K | 1.81M | 887.03K | -3.16M | -2.49M | -4.13M | -3.62M | -4.70M | -15.63M | -19.78M | -16.09M | -10.33M |
| Non-operating income, total | 147.00K | 9.38M | 1.18M | 1.00M | -693.22K | 508.93K | 1.10M | 1.18M | 1.47M | 662.27K | 572.75K | 864.75K | 8.96M | 3.44M | 4.77M | 948.00K | 2.62M | 11.71M |
| Interest expense, net of interest capitalized | 0 | 0 | -35.85K | -152.22K | -125.92K | -115.00K | -274.67K | -74.03K | -134.74K | -175.30K | -159.03K | -169.48K | -97.45K | -67.00K | -823.00K | -2.98M | -3.99M | -1.57M |
| Interest capitalized | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
| Non-operating income, excl. interest expenses | 147.00K | 9.38M | 1.22M | 1.19M | -567.29K | 603.96K | 1.63M | 1.25M | 1.60M | 837.57K | 731.78K | 1.03M | 9.06M | 3.50M | 5.59M | 3.93M | 6.61M | 5.69M |
| Non-operating interest income | — | 32.01K | 749.24K | 689.70K | 826.84K | 979.65K | 965.96K | 991.75K | 1.18M | 679.87K | 668.62K | 877.76K | 567.42K | 3.38M | 2.45M | 2.02M | 2.19M | 2.14M |
| Miscellaneous non-operating expense | 147.00K | 9.35M | 469.10K | 496.22K | -1.39M | -375.69K | 661.57K | 259.81K | 419.28K | 157.70K | 63.16K | 156.48K | 8.49M | 130.00K | 3.14M | 1.92M | 4.43M | 3.55M |
| Unusual income/expense | — | — | — | -32.46K | — | 19.96K | -253.21K | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 7.58M |
| Pretax income | -2.44M | 458.52K | 82.45K | 585.23K | -1.00M | -818.55K | 927.07K | 2.99M | 2.35M | -2.49M | -1.92M | -3.27M | 5.34M | -1.26M | -10.87M | -18.83M | -13.47M | 1.38M |
| Taxes | — | 596.16K | -74.14K | -81.93K | 226.10K | -13.99K | -691.68K | -900.21K | -795.50K | -1.50M | 110.16K | 129.45K | 83.71K | 156.00K | 891.00K | 575.00K | -178.00K | 799.00K |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.55M | 6.23M | 4.89M | -12.58M |
| After tax other income/expense | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -2.44M | 1.05M | 8.31K | 503.31K | -778.29K | -832.54K | 235.39K | 2.09M | 1.56M | -3.99M | -1.81M | -3.14M | 5.42M | -1.11M | -7.42M | -12.03M | -8.76M | -10.40M |
| Net income | -2.44M | 1.05M | 8.31K | 503.31K | -778.29K | -832.54K | 235.39K | 2.09M | 1.56M | -3.99M | -1.81M | -3.14M | 5.42M | -1.11M | -7.42M | -12.03M | -8.76M | -10.40M |
| Dilution adjustment | 0 | 0 | 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 | 0 | 0 |
| Diluted net income available to common stockholders | -2.44M | 1.05M | 8.31K | 503.31K | -778.29K | -832.54K | 235.39K | 2.09M | 1.56M | -3.99M | -1.81M | -3.14M | 5.42M | -1.11M | -7.42M | -12.03M | -8.76M | -10.40M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -757.00K | -5.63M | 468.15K | 1.18M | 1.28M | -294.49K | 384.73K | 2.23M | 1.31M | -2.70M | -1.90M | -3.40M | -2.70M | -4.07M | -10.95M | -11.41M | -7.88M | -6.37M |
| EBIT | -2.58M | -8.92M | -1.10M | -416.02K | -311.17K | -1.33M | -172.58K | 1.81M | 887.03K | -3.16M | -2.49M | -4.13M | -3.62M | -4.70M | -15.63M | -19.78M | -16.09M | -10.33M |
| Total operating expenses | -7.80M | -15.83M | -13.48M | -19.08M | -15.75M | -15.60M | -23.56M | -19.00M | -21.00M | -20.80M | -21.01M | -19.83M | -14.23M | -11.76M | -44.27M | -76.42M | -67.81M | -28.47M |
| Prepaid expenses | — | 51.62K | 517.43K | 188.25K | 661.31K | 37.34K | 33.83K | 976.67K | 2.85M | 342.65K | 276.70K | 270.50K | 24.07K | 23.00K | 1.02M | 1.74M | 1.48M | 4.00K |
| Deferred income, current | — | — | — | — | — | — | 8.00K | — | 7.36K | 325.65K | 37.45K | 0 | 0 | — | — | — | 190.00K | 138.00K |
| Capital and operating lease obligations | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.73M | 16.99M | 16.99M | 9.36M | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | 2.62M | 2.30M | 1.93M | 1.20M | 822.00K | 706.04K | 568.81K | 461.78K | 347.78K | 198.74K | 203.73K | — | — | — | — | — | — |
| Deferred income, non-current | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.06M | -19.39M | -24.30M | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | — | — | — | — | 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 | 0 |