| Income Statement |
| Turnover | 76,963,000 | 16.055% | 66,316,000 | 121,710,000 | | Operating Profit / (Loss) | (12,048,000) | -- | (8,649,000) | (2,077,000) | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 0 | -- | 0 | 0 | | Profit / (Loss) before Taxation | (12,048,000) | -- | (8,649,000) | (2,077,000) | | Taxation | (86,000) | -- | (1,100,000) | 493,000 | | Minority Interests | 0 | -- | 0 | 0 | | Profit / (Loss) Attributable to Shareholders | (12,134,000) | -- | (9,749,000) | (1,584,000) | | | | Net Interest Income / (Expense) | (3,400,000) | -- | (2,164,000) | (1,470,000) | | Depreciation & Amortization | 1,479,000 | 76.914% | 836,000 | 752,000 | | Directors Remuneration | 791,000 | -41.753% | 1,358,000 | 1,144,000 | | | | EPS / (LPS) (cts) | (11.000) | -- | (8.900) | (2.000) | | DPS (cts) | 0.000 | -- | 0.000 | 0.000 | | | | Dividend Payout Ratio (%) | -- | -- | -- | -- | | NBV Per Share ($) | 0.103 | -49.967% | 0.206 | 0.314 |
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| Financial Ratio |
| Operating Margin (%) | (15.654)% | -- | (13.042)% | (1.707)% | | Interest Coverage Ratio (x) | -- | -- | -- | -- | | ROAA (%) | (25.215)% | -- | (16.249)% | (2.215)% | | ROAE (%) | (71.581)% | -- | (34.162)% | (4.604)% |
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