|
Revenue
|
7.08M | 4.02M | 4.25M | 3.10M | 4.11M | 5.05M | 6.67M | 4.18M | 5.73M | 4.71M | 4.80M | 5.72M | 5.23M | 4.98M | 5.83M | 4.45M | 4.72M | 5.17M | 5.21M | 3.71M | 4.11M | 4.40M | 4.33M | 4.76M | 1.92M | 0.94M | 1.04M | 1.10M | 1.04M | 1.08M | 1.12M | 1.21M | 1.23M | 1.34M | 1.31M | 1.33M | 1.38M | 1.39M | 1.40M | 1.34M | 1.47M | 1.52M | 1.60M | 1.71M | 1.61M | 1.71M | 1.75M | 1.75M | 1.62M | 1.78M | 1.84M | 1.75M | 1.97M | 2.09M | 2.25M | 2.13M | 2.27M | 3.05M | 3.53M | 3.10M | 3.52M | 2.48M |
|
Cost of Revenue
|
3.97M | 2.22M | 2.81M | 1.92M | 2.76M | 3.24M | 4.09M | 2.98M | 4.24M | 3.23M | 3.77M | 3.59M | 3.96M | 3.92M | 5.12M | 3.02M | 3.45M | 3.23M | 3.22M | 2.47M | 2.44M | 2.58M | 2.90M | 3.13M | 1.13M | 0.42M | 0.45M | 0.48M | 0.45M | 0.46M | 0.51M | 0.46M | 0.49M | 0.51M | 0.50M | 0.48M | 0.48M | 0.47M | 0.48M | 0.42M | 0.45M | 0.44M | 0.49M | 0.49M | 0.39M | 0.46M | 0.53M | 0.49M | 0.38M | 0.57M | 0.49M | 0.43M | 0.48M | 0.54M | 0.60M | 0.54M | 0.61M | 0.86M | 0.97M | 0.77M | 0.89M | 0.53M |
|
Gross Profit
|
3.11M | 1.80M | 1.44M | 1.17M | 1.35M | 1.81M | 2.58M | 1.20M | 1.49M | 1.49M | 1.03M | 2.12M | 1.27M | 1.06M | 0.70M | 1.43M | 1.28M | 1.93M | 2.00M | 1.24M | 1.67M | 1.82M | 1.43M | 1.63M | 0.78M | 0.52M | 0.59M | 0.61M | 0.59M | 0.63M | 0.61M | 0.74M | 0.74M | 0.83M | 0.81M | 0.82M | 0.90M | 0.92M | 0.95M | 0.92M | 1.02M | 1.08M | 1.11M | 1.21M | 1.22M | 1.24M | 1.23M | 1.26M | 1.25M | 1.22M | 1.35M | 1.32M | 1.49M | 1.55M | 1.65M | 1.59M | 1.67M | 2.19M | 2.56M | 2.33M | 2.64M | 1.95M |
|
Research & Development
|
1.34M | 1.81M | -3.67M | 0.49M | 0.38M | 0.71M | 1.41M | 1.32M | 1.70M | 1.75M | 1.82M | 2.00M | 2.12M | 2.22M | 1.84M | 0.73M | 0.73M | 0.68M | 0.58M | 0.41M | 0.49M | 0.32M | 0.48M | 0.36M | 0.29M | 0.13M | 0.14M | 0.09M | 0.18M | 0.12M | 0.13M | 0.13M | 0.13M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.15M | 0.14M | 0.16M | 0.17M | 0.18M | 0.17M | 0.18M | 0.21M | 0.20M | 0.21M | 0.23M | 0.21M | 0.21M | 0.19M | 0.21M | 0.26M | 0.24M | 0.23M | 0.23M | 0.31M | 0.29M | 0.27M | 0.27M |
|
Selling, General & Administrative
|
4.15M | 2.83M | 2.77M | 2.74M | 2.72M | 3.14M | 3.34M | 4.23M | 4.39M | 5.27M | 5.47M | 5.26M | 4.97M | 5.00M | 4.59M | 3.32M | 3.13M | 2.69M | 2.89M | 2.32M | 2.47M | 2.45M | 2.39M | 2.62M | 1.21M | 1.01M | 0.81M | 0.86M | 0.93M | 1.04M | 1.02M | 0.98M | 1.15M | 0.92M | 0.93M | 0.94M | 0.96M | 0.91M | 0.92M | 1.04M | 0.91M | 0.94M | 0.94M | 1.01M | 1.04M | 1.04M | 1.08M | 1.18M | 1.21M | 1.20M | 1.22M | 1.20M | 1.22M | 1.33M | 1.31M | 1.27M | 1.18M | 1.20M | 1.40M | 1.43M | 1.43M | 1.52M |
|
Restructuring Costs
|
| | | | | | | | | | | | 0.59M | 0.77M | 0.02M | | | 0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
-1.29M | -1.53M | 5.30M | | | | | | | | | | 1.12M | 5.62M | -7.26M | | 0.85M | | 1.12M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | | | | | | | | | | | | | |
|
Operating Expenses
|
4.20M | 3.11M | 4.40M | 3.23M | 3.11M | 3.85M | 4.75M | 5.55M | 6.09M | 7.03M | 7.29M | 7.26M | 8.80M | 13.60M | -0.80M | 4.04M | 4.70M | 3.46M | 4.59M | 2.73M | 2.96M | 2.77M | 2.87M | 2.99M | 1.50M | 1.15M | 0.94M | 0.95M | 1.10M | 1.16M | 1.15M | 1.11M | 1.28M | 1.06M | 1.07M | 1.09M | 1.10M | 1.04M | 1.05M | 1.20M | 1.04M | 1.10M | 1.10M | 1.18M | 1.22M | 1.22M | 1.29M | 1.38M | 1.47M | 1.43M | 1.43M | 1.41M | 1.41M | 1.54M | 1.57M | 1.51M | 1.41M | 1.43M | 1.71M | 1.72M | 1.69M | 1.79M |
|
Operating Income
|
-1.08M | -1.31M | -2.96M | -2.06M | -1.76M | -2.05M | -2.17M | -4.35M | -4.60M | -5.54M | -6.26M | -5.13M | -7.52M | -12.54M | -5.76M | -2.62M | -3.43M | -1.53M | -2.59M | -1.49M | -1.29M | -0.95M | -1.44M | -1.36M | -0.72M | -0.62M | -0.35M | -0.34M | -0.51M | -0.53M | -0.54M | -0.37M | -0.54M | -0.23M | -0.26M | -0.27M | -0.20M | -0.12M | -0.11M | -0.27M | -0.02M | -0.02M | 0.01M | 0.03M | 0.01M | 0.03M | -0.06M | -0.12M | -0.22M | -0.21M | -0.07M | -0.10M | 0.08M | 0.01M | 0.08M | 0.08M | 0.26M | 0.76M | 0.84M | 0.60M | 0.95M | 0.16M |
|
EBIT
|
-1.08M | -1.31M | -2.96M | -2.06M | -1.76M | -2.05M | -2.17M | -4.35M | -4.60M | -5.54M | -6.26M | -5.13M | -7.52M | -12.54M | -5.76M | -2.62M | -3.43M | -1.53M | -2.59M | -1.49M | -1.29M | -0.95M | -1.44M | -1.36M | -0.72M | -0.62M | -0.35M | -0.34M | -0.51M | -0.53M | -0.54M | -0.37M | -0.54M | -0.23M | -0.26M | -0.27M | -0.20M | -0.12M | -0.11M | -0.27M | -0.02M | -0.02M | 0.01M | 0.03M | 0.01M | 0.03M | -0.06M | -0.12M | -0.22M | -0.21M | -0.07M | -0.10M | 0.08M | 0.01M | 0.08M | 0.08M | 0.26M | 0.76M | 0.84M | 0.60M | 0.95M | 0.16M |
|
Interest & Investment Income
|
0.14M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| 0.05M | -0.08M | -0.12M | -0.10M | 0.26M | -0.07M | -0.02M | 0.13M | -0.16M | 0.11M | 0.01M | 0.07M | -0.01M | 0.04M | -0.06M | -0.09M | 0.08M | -0.06M | 0.01M | -0.06M | -0.25M | -0.01M | -0.27M | -0.28M | -0.01M | -0.01M | -0.03M | -0.05M | -0.05M | -0.09M | -0.05M | -0.03M | 0.00M | 0.00M | 0.01M | -0.00M | | -0.00M | -0.01M | -0.01M | -0.01M | -0.01M | -0.00M | -0.00M | | | | | | -0.00M | | | | | | | | | | | |
|
EBT
|
-0.95M | -1.26M | -4.86M | -1.68M | -1.86M | -1.79M | -2.24M | -4.37M | -4.47M | -5.70M | -6.15M | -5.12M | -7.45M | -12.55M | -5.71M | -2.67M | -3.52M | -1.45M | -2.66M | -1.49M | -1.36M | -1.20M | -1.45M | -1.63M | -0.99M | -0.64M | 3.17M | -0.37M | -0.56M | -0.58M | -0.63M | -0.42M | -0.57M | -0.23M | -0.26M | -0.26M | -0.20M | -0.12M | -0.11M | -0.28M | -0.03M | -0.03M | 0.42M | 0.02M | 0.00M | 0.03M | -0.06M | -0.12M | -0.22M | -0.21M | -0.08M | -0.08M | 0.10M | 0.03M | 0.10M | 0.09M | 0.28M | 0.78M | 0.86M | 0.63M | 0.97M | 0.19M |
|
Tax Provisions
|
0.07M | 0.37M | 0.10M | 0.07M | -0.03M | -12.11M | -0.69M | 0.07M | -1.06M | -1.49M | -0.48M | 0.07M | 0.02M | 0.14M | -0.07M | -0.06M | 0.17M | 0.01M | 0.04M | -0.03M | 0.02M | 0.06M | 0.16M | 0.01M | 0.01M | | | 0.02M | 0.02M | 0.04M | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | | 0.04M | 0.06M | 0.15M | 0.24M | -0.07M |
|
Profit After Tax
|
-3.17M | -4.70M | -14.44M | -2.35M | -2.25M | 40.80M | -1.54M | -4.45M | -3.41M | -4.21M | -5.67M | -5.19M | -7.46M | -12.69M | -5.64M | -4.58M | -5.92M | -4.15M | -14.96M | -2.93M | -3.18M | -2.76M | -2.06M | -3.03M | 2.44M | 0.65M | 0.03M | -0.27M | -0.53M | 0.24M | -0.74M | -1.25M | -0.57M | -0.01M | -0.26M | -0.26M | -0.20M | -0.12M | -0.06M | -0.28M | -0.03M | -0.03M | 0.42M | 0.02M | 0.00M | 0.03M | -0.07M | -0.12M | -0.22M | -0.21M | -0.08M | -0.09M | 0.10M | 0.03M | 0.09M | 0.07M | 0.28M | 0.73M | 5.24M | 0.47M | 0.73M | 0.26M |
|
Equity Income
|
| | | 0.49M | | | | | | | | | | | | | | | | | | | | | | 0.04M | 0.27M | 0.04M | 0.03M | 0.19M | 0.19M | 0.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
| | -8.50M | | -7.39M | | 0.08M | 0.61M | -0.43M | -0.43M | -0.29M | -0.10M | 0.14M | 0.53M | 0.89M | 1.13M | 1.49M | 1.79M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-0.05M | -0.24M | -0.19M | -0.23M | -0.17M | -0.18M | -0.07M | -0.26M | -0.20M | -0.28M | -0.29M | -0.21M | -0.29M | -0.38M | -0.39M | -0.25M | -0.28M | 0.04M | 0.05M | -0.02M | 0.00M | 0.04M | -0.13M | -0.05M | -0.09M | -0.06M | -0.06M | -0.05M | -0.04M | -0.04M | -0.05M | 0.03M | -0.03M | -0.01M | -0.02M | -0.02M | -0.01M | | | -0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | | | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M |
|
Income from Continuing Operations
|
-1.02M | -1.63M | -4.96M | -1.75M | -1.83M | 10.32M | -1.54M | -4.45M | -3.41M | -4.21M | -5.67M | -5.19M | -7.46M | -12.69M | -5.64M | -2.62M | -3.68M | -1.46M | -2.70M | -1.46M | -1.38M | -1.26M | -1.61M | -1.64M | -1.00M | -0.64M | 3.17M | -0.39M | -0.58M | -0.62M | -0.63M | -0.42M | -0.57M | -0.23M | -0.26M | -0.26M | -0.20M | -0.12M | -0.11M | -0.28M | -0.03M | -0.03M | 0.42M | 0.02M | 0.00M | 0.03M | -0.06M | -0.12M | -0.22M | -0.21M | -0.08M | -0.08M | 0.10M | 0.03M | 0.10M | 0.07M | 0.28M | 0.73M | 0.81M | 0.47M | 0.73M | 0.26M |
|
Consolidated Net Income
|
-2.15M | -3.31M | -9.26M | -1.75M | -1.83M | 30.68M | 0.39M | -4.45M | -3.41M | -4.21M | -5.67M | -5.19M | -7.46M | -12.69M | -5.64M | -1.96M | -2.24M | 0.34M | -20.01M | -1.15M | -0.23M | -0.08M | -1.61M | -1.64M | -1.00M | 1.19M | 0.14M | 0.07M | -0.58M | 0.63M | -0.63M | -0.42M | -0.57M | -0.23M | -0.26M | -0.26M | -0.20M | -0.12M | -0.11M | -0.28M | -0.03M | -0.03M | 0.42M | 0.02M | 0.00M | 0.03M | -0.06M | -0.12M | -0.22M | -0.21M | -0.08M | -0.08M | 0.10M | 0.03M | 0.10M | 0.07M | 0.28M | 0.73M | 0.81M | 0.47M | 0.73M | 0.26M |
|
Income towards Parent Company
|
-2.15M | -3.31M | -17.76M | -1.75M | -9.22M | 30.68M | 0.47M | -3.84M | -3.84M | -4.64M | -5.96M | -5.29M | -7.32M | -12.16M | -4.76M | -0.83M | -0.75M | 2.13M | -20.01M | -1.15M | -0.23M | -0.08M | -1.61M | -1.64M | -1.00M | 1.19M | 0.14M | 0.07M | -0.58M | 0.63M | -0.63M | -0.42M | -0.57M | -0.23M | -0.26M | -0.26M | -0.20M | -0.12M | -0.11M | -0.28M | -0.03M | -0.03M | 0.42M | 0.02M | 0.00M | 0.03M | -0.06M | -0.12M | -0.22M | -0.21M | -0.08M | -0.08M | 0.10M | 0.03M | 0.10M | 0.07M | 0.28M | 0.73M | 0.81M | 0.47M | 0.73M | 0.26M |
|
Net Income towards Common Stockholders
|
-2.15M | -3.31M | -17.76M | -1.75M | -9.22M | 30.68M | 0.47M | -3.84M | -3.84M | -4.64M | -5.96M | -5.29M | -7.32M | -12.16M | -4.76M | -0.83M | -0.75M | 2.13M | -20.01M | -1.15M | -0.23M | -0.08M | -1.61M | -1.64M | -1.00M | 1.19M | 0.14M | 0.07M | -0.58M | 0.63M | -0.63M | -0.42M | -0.57M | -0.23M | -0.26M | -0.26M | -0.20M | -0.12M | -0.11M | -0.28M | -0.03M | -0.03M | 0.42M | 0.02M | 0.00M | 0.03M | -0.06M | -0.12M | -0.22M | -0.21M | -0.08M | -0.08M | 0.10M | 0.03M | 0.10M | 0.07M | 0.28M | 0.73M | 0.81M | 0.47M | 0.73M | 0.26M |
|
EPS (Basic)
|
-0.24 | -0.29 | -0.93 | -0.13 | -0.12 | 2.33 | -0.08 | -0.24 | -0.18 | -0.22 | -0.30 | -0.28 | -0.40 | -0.68 | -0.22 | -0.19 | -0.25 | -0.17 | -0.57 | -0.11 | -0.12 | -0.10 | -0.07 | -0.11 | 0.10 | 0.02 | 0.07 | -0.01 | -0.02 | 0.01 | -0.02 | -0.04 | -0.02 | -0.12 | -0.01 | -0.01 | -0.01 | -0.05 | -0.04 | -0.01 | -0.01 | -0.01 | 0.01 | 0.01 | 0.00 | 0.01 | -0.03 | -0.05 | -0.01 | -0.01 | -0.24 | -0.03 | 0.04 | 0.01 | 0.04 | 0.03 | 0.11 | 0.29 | 2.10 | 0.19 | 0.29 | 0.10 |
|
EPS (Weighted Average and Diluted)
|
| -0.29 | -0.93 | -0.13 | -0.12 | 2.29 | -0.08 | -0.22 | -0.21 | -0.21 | -0.30 | | | | -0.25 | | | | | | -0.10 | -2.86 | -0.06 | | -0.06 | 0.04 | 0.00 | 2.22 | -19.79 | 0.02 | -0.02 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | -1.61 | 0.00 | -5.62 | -0.08 | -0.03 | -0.03 | 0.04 | 0.01 | 0.04 | 0.03 | 0.11 | 0.29 | 2.09 | 0.19 | 0.28 | 0.10 |
|
Shares Outstanding (Weighted Average)
|
0.95M | 0.98M | 1.01M | 1.08M | 1.09M | 1.09M | 1.09M | 1.11M | 1.12M | 1.12M | 1.13M | 1.13M | 1.13M | 1.13M | 1.38M | 1.39M | 1.39M | 1.39M | 1.65M | 1.65M | 1.65M | 1.71M | 1.71M | 1.71M | 1.74M | 1.83M | 1.83M | 1.84M | 1.84M | 1.84M | 1.84M | 1.84M | 1.85M | 1.85M | 1.85M | 1.85M | 1.85M | 2.47M | 2.52M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 2.49M | 2.49M | 2.49M | 2.49M | 2.49M | 2.49M | 2.50M |
|
Shares Outstanding (Diluted Average)
|
| 15.72M | 14.91M | 17.45M | 17.49M | 17.81M | 17.74M | 17.68M | 17.91M | 17.93M | 17.89M | | | | 18.92M | | | | | | 0.03M | 0.03M | 26.80M | | 0.03M | 29.32M | 28.53M | 0.03M | 0.03M | 29.45M | 29.42M | 29.51M | 29.54M | 29.55M | 29.54M | 29.56M | 30.68M | 40.39M | 35.49M | 39.63M | 39.69M | 39.69M | 39.71M | 39.86M | 39.94M | 39.96M | 0.04M | 39.69M | 0.04M | 2.48M | 2.48M | 2.48M | 2.49M | 2.53M | 2.50M | 2.49M | 2.51M | 2.51M | 2.51M | 2.50M | 2.53M | 2.55M |
|
EBITDA
|
-1.08M | -1.31M | -2.96M | -2.11M | -1.76M | -2.05M | -2.17M | -3.98M | -4.60M | -5.54M | -6.26M | -5.13M | -7.52M | -12.54M | -5.76M | -2.62M | -3.43M | -1.53M | -2.59M | -1.49M | -1.29M | -0.95M | -1.44M | -1.36M | -0.72M | -0.62M | -0.35M | -0.34M | -0.51M | -0.53M | -0.54M | -0.37M | -0.54M | -0.23M | -0.26M | -0.27M | -0.20M | -0.12M | -0.11M | -0.27M | -0.02M | -0.02M | 0.01M | 0.03M | 0.01M | 0.03M | -0.06M | -0.12M | -0.22M | -0.21M | -0.07M | -0.10M | 0.08M | 0.01M | 0.08M | 0.08M | 0.26M | 0.76M | 0.84M | 0.60M | 0.95M | 0.16M |
|
Tax Rate
|
| | | | 1.40% | | 31.07% | | 23.79% | 26.10% | 7.80% | | | | 1.26% | 2.06% | | | | 2.21% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.88% | | 5.41% | 6.47% | 24.52% | 24.85% | |