| Income Statement |
| Total Revenue | 8.96M |
|
| Revenues (USD) | 8.96M |
| Gross Profit | 8.96M |
| Operating Expenses | 7.48M |
| Selling, General and Administrative Expense | 6.14M |
| Operating Income | 1.48M |
| Income Tax Expense | 330.00K |
| Net Income | 968.00K |
| Net Income Common Stock | 218.00K |
| Net Income Common Stock (USD) | 218.00K |
| Consolidated Income | 1.15M |
| Net Income to Non-Controlling Interests | 185.00K |
| Earnings per Basic Share | 0.02 |
| Earnings per Basic Share (USD) | 0.02 |
| Earnings per Diluted Share | 0.02 |
| Earning Before Interest & Taxes (EBIT) | 1.30M |
| Earning Before Interest & Taxes (USD) | 1.30M |
| Preferred Dividends Income Statement Impact | 750.00K |
| Weighted Average Shares | 9.28M |
| Balance Sheet |
| Cash and Equivalents | 48.91M |
| Cash and Equivalents (USD) | 48.91M |
| Investments | 1.46B |
| Property, Plant & Equipment Net | 8.78M |
| Total Assets | 1.56B |
| Total Debt | 175.93M |
| Total Liabilities | 1.30B |
| Accumulated Retained Earnings (Deficit) | -14.61M |
| Accumulated Other Comprehensive Income | -7.61M |
| Shareholders Equity | 262.30M |
| Shareholders Equity (USD) | 262.30M |
| Total Debt (USD) | 175.93M |
| Deposit Liabilities | 1.11B |
| Goodwill and Intangible Assets | 1.31M |
| Tax Assets | 7.31M |
| Cash Flow |
| Depreciation, Amortization & Accretion | 185.00K |
| Net Cash Flow from Financing | 135.32M |
| Net Cash Flow / Change in Cash & Cash Equivalents | 22.30M |
| Capital Expenditure | -311.00K |
| Issuance (Repayment) of Debt Securities | 94.68M |
| Net Cash Flow from Investing | -117.07M |
| Net Cash Flow - Investment Acquisitions and Disposals | -116.76M |
| Net Cash Flow from Operations | 4.05M |
| Share Based Compensation | 37.00K |