|
Revenue
|
10.58M | 6.04M | 4.66M | 7.85M | 9.25M | 5.86M | 6.31M | 11.69M | 11.53M | 6.93M | 8.41M | 9.25M | 9.35M | 7.21M | 6.24M | 9.47M | 11.58M | 8.88M | 7.29M | 7.80M | 6.51M | 5.72M | 5.71M | 5.30M | 6.43M | 4.12M | 4.42M | 4.69M | 6.55M | 5.05M | 5.37M | 5.29M | 5.28M | 3.79M | 4.12M | 5.75M | 5.50M | 7.51M | 5.03M | 5.45M | 6.46M | 5.47M | 5.40M | 5.71M | 6.59M | 7.26M | 5.61M | 7.28M | 7.48M | 6.62M | 7.09M | 8.22M | 8.12M | 6.85M | 5.72M | 6.73M | 5.88M | 6.17M | 5.14M | 6.34M | 6.43M | 5.07M |
|
Cost of Revenue
|
8.00M | 4.71M | 4.19M | 5.89M | 6.54M | 3.99M | 4.84M | 8.53M | 8.11M | 4.95M | 6.05M | 6.69M | 7.62M | 5.51M | 4.90M | 7.14M | 8.88M | 6.53M | 5.24M | 5.60M | 5.25M | 4.23M | 4.08M | 3.81M | 5.19M | 3.15M | 3.31M | 3.88M | 5.10M | 4.34M | 4.25M | 4.19M | 4.11M | 3.71M | 3.52M | 4.79M | 4.50M | 6.15M | 4.05M | 4.45M | 5.54M | 5.97M | 4.36M | 3.99M | 4.85M | 5.17M | 4.42M | 5.08M | 5.52M | 4.83M | 4.90M | 6.04M | 5.82M | 4.94M | 4.25M | 4.82M | 4.18M | 3.94M | 3.64M | 4.28M | 4.67M | 4.12M |
|
Gross Profit
|
2.58M | 1.34M | 0.48M | 1.96M | 2.71M | 1.87M | 1.48M | 3.16M | 3.42M | 1.97M | 2.37M | 2.56M | 1.73M | 1.70M | 1.34M | 2.33M | 2.70M | 2.35M | 2.05M | 2.21M | 1.26M | 1.50M | 1.63M | 1.48M | 1.24M | 0.97M | 1.11M | 0.81M | 1.44M | 0.71M | 1.12M | 1.11M | 1.18M | 0.08M | 0.60M | 0.96M | 1.00M | 1.36M | 0.98M | 0.99M | 0.92M | -0.50M | 1.04M | 1.72M | 1.74M | 2.09M | 1.19M | 2.19M | 1.96M | 1.78M | 2.19M | 2.18M | 2.30M | 1.91M | 1.47M | 1.91M | 1.70M | 2.23M | 1.50M | 2.06M | 1.77M | 0.94M |
|
Research & Development
|
0.10M | 0.11M | 0.12M | 0.12M | 0.09M | 0.10M | 0.09M | 0.07M | 0.08M | 0.09M | 0.10M | 0.10M | 0.18M | 0.13M | 0.11M | 0.12M | 0.13M | 0.12M | 0.12M | 0.12M | 0.13M | 0.10M | 0.10M | 0.09M | 0.12M | 0.12M | 0.13M | 0.13M | 0.11M | 0.13M | 0.13M | 0.13M | 0.20M | 0.18M | 0.15M | 0.12M | 0.12M | 0.10M | 0.11M | 0.12M | 0.13M | 0.12M | 0.12M | 0.12M | 0.14M | 0.12M | 0.13M | 0.14M | 0.17M | 0.13M | 0.13M | 0.14M | 0.17M | 0.16M | 0.16M | 0.11M | 0.08M | 0.09M | 0.09M | 0.08M | 0.09M | 0.09M |
|
Selling, General & Administrative
|
0.65M | 0.61M | 0.62M | 0.82M | 0.73M | 0.78M | 0.66M | 1.17M | 1.27M | 0.67M | 1.06M | 1.18M | 0.90M | 0.74M | 0.99M | 1.13M | 1.10M | 0.99M | 1.04M | 1.09M | 0.91M | 0.93M | 0.84M | 0.90M | 0.88M | 0.82M | 0.85M | 0.92M | 0.80M | 0.78M | 0.85M | 0.95M | 0.86M | 0.78M | 0.84M | 0.81M | 0.81M | 0.88M | 0.88M | 1.40M | 0.94M | 0.99M | 0.82M | 0.91M | 0.90M | 0.93M | 1.01M | 1.10M | 0.87M | 1.06M | 0.98M | 1.10M | 1.10M | 1.14M | 1.23M | 1.23M | 1.09M | 1.23M | 1.06M | 1.03M | 0.98M | 1.12M |
|
Other Operating Expenses
|
0.55M | 0.33M | 0.40M | 0.47M | 1.08M | 0.47M | 0.37M | 0.42M | 0.98M | 0.13M | 0.49M | 0.48M | 0.03M | 0.58M | 0.54M | 0.64M | 0.57M | 0.63M | 0.56M | 0.58M | 1.13M | 0.45M | 0.46M | 0.43M | 0.46M | 0.53M | 0.49M | 0.48M | 0.43M | 0.56M | 0.45M | 0.49M | 0.67M | 0.88M | 0.34M | 0.40M | 0.38M | 0.48M | 0.46M | 0.40M | 0.37M | 0.40M | 0.47M | 0.54M | 0.53M | 0.46M | 0.49M | 0.63M | 0.42M | 0.50M | 0.53M | 0.51M | 0.57M | 0.52M | 0.46M | 0.40M | 0.38M | 0.39M | 0.35M | 0.44M | 0.35M | 0.30M |
|
Operating Expenses
|
1.31M | 1.05M | 1.13M | 1.41M | 1.27M | 1.27M | 1.11M | 1.66M | 1.82M | 1.11M | 1.66M | 1.77M | 1.67M | 1.45M | 1.64M | 1.88M | 1.80M | 1.74M | 1.72M | 1.79M | 2.16M | 1.48M | 1.41M | 1.42M | 1.46M | 1.47M | 1.47M | 1.53M | 1.34M | 1.47M | 1.43M | 1.57M | 1.73M | 1.85M | 1.33M | 1.33M | 1.31M | 1.46M | 1.45M | 1.92M | 1.44M | 1.50M | 1.41M | 1.57M | 1.58M | 1.51M | 1.63M | 1.87M | 1.46M | 1.69M | 1.64M | 1.75M | 1.83M | 1.83M | 1.85M | 1.74M | 1.55M | 1.71M | 1.49M | 1.55M | 1.42M | 1.51M |
|
Operating Income
|
1.27M | 0.29M | -0.66M | 0.55M | 1.44M | 0.60M | 0.36M | 1.49M | 1.61M | 0.87M | 0.71M | 0.80M | 0.05M | 0.25M | -0.29M | 0.44M | 0.91M | 0.61M | 0.33M | 0.41M | -0.90M | 0.01M | 0.22M | 0.06M | -0.22M | -0.50M | -0.35M | -0.72M | 0.11M | -0.76M | -0.31M | -0.46M | -0.56M | -1.77M | -0.72M | -0.37M | -0.30M | -0.10M | -0.47M | -0.92M | -0.51M | -2.00M | -0.37M | 0.15M | 0.16M | 0.58M | -0.44M | 0.32M | 0.50M | 0.09M | 0.54M | 0.43M | 0.47M | 0.09M | -0.38M | 0.17M | 0.15M | 0.52M | 0.00M | 0.51M | 0.34M | -0.57M |
|
EBIT
|
1.27M | 0.29M | -0.66M | 0.55M | 1.44M | 0.60M | 0.36M | 1.49M | 1.61M | 0.87M | 0.71M | 0.80M | 0.05M | 0.25M | -0.29M | 0.44M | 0.91M | 0.61M | 0.33M | 0.41M | -0.90M | 0.01M | 0.22M | 0.06M | -0.22M | -0.50M | -0.35M | -0.72M | 0.11M | -0.76M | -0.31M | -0.46M | -0.56M | -1.77M | -0.72M | -0.37M | -0.30M | -0.10M | -0.47M | -0.92M | -0.51M | -2.00M | -0.37M | 0.15M | 0.16M | 0.58M | -0.44M | 0.32M | 0.50M | 0.09M | 0.54M | 0.43M | 0.47M | 0.09M | -0.38M | 0.17M | 0.15M | 0.52M | 0.00M | 0.51M | 0.34M | -0.57M |
|
Other Non Operating Income
|
0.02M | 0.02M | 0.03M | 0.01M | 0.05M | 0.00M | 0.02M | 0.02M | 0.02M | 0.02M | 0.64M | -0.01M | 0.06M | 0.00M | 0.01M | 0.01M | 0.03M | -0.06M | -0.00M | 0.02M | -0.09M | -0.05M | 0.04M | 0.02M | 0.05M | 0.04M | 0.05M | 0.06M | 0.08M | 0.06M | 0.07M | -0.25M | -0.31M | 0.04M | 0.03M | 0.01M | 0.02M | 0.02M | 0.01M | 0.00M | 0.06M | 1.18M | 0.03M | 0.01M | 0.00M | 0.02M | -0.00M | -0.00M | 0.00M | 0.24M | 0.01M | 0.13M | -0.00M | 0.01M | 0.01M | -0.01M | -0.00M | 0.02M | 0.00M | 1.46M | 0.06M | -0.01M |
|
Non Operating Income
|
-0.10M | -0.10M | -0.07M | -0.10M | -0.07M | -0.10M | -0.07M | -0.09M | -0.11M | -0.07M | 0.64M | -0.09M | 0.06M | 0.00M | -0.05M | -0.11M | -0.06M | -0.14M | -0.08M | -0.06M | -0.17M | -0.13M | 0.04M | -0.03M | 0.05M | 0.04M | 0.05M | 0.06M | 0.08M | 0.06M | 0.07M | -0.32M | -0.39M | -0.04M | -0.06M | -0.09M | -0.07M | -0.06M | -0.07M | -0.07M | 0.06M | 1.42M | -0.03M | -0.07M | -0.09M | -0.07M | -0.08M | -0.10M | -0.12M | 0.51M | -0.10M | 0.13M | -0.16M | -0.16M | -0.16M | -0.17M | -0.15M | -0.11M | -0.07M | 1.46M | 0.06M | -0.01M |
|
EBT
|
1.17M | 0.19M | -0.73M | 0.45M | 1.36M | 0.50M | 0.29M | 1.40M | 1.50M | 0.80M | 1.26M | 0.71M | 0.05M | 0.19M | -0.34M | 0.33M | 0.84M | 0.47M | 0.24M | 0.35M | -1.07M | -0.12M | 0.20M | 0.03M | -0.22M | -0.52M | -0.36M | -0.74M | 0.09M | -0.78M | -0.31M | -0.78M | -0.95M | -1.81M | -0.78M | -0.46M | -0.37M | -0.16M | -0.54M | -1.00M | -0.53M | -0.89M | -0.40M | 0.08M | 0.07M | 0.51M | -0.52M | 0.22M | 0.39M | 0.20M | 0.44M | 0.42M | 0.30M | -0.08M | -0.54M | -0.01M | -483.00 | 0.41M | -0.07M | 1.88M | 0.32M | -0.69M |
|
Tax Provisions
|
0.41M | 0.01M | -0.31M | 0.16M | 0.34M | -0.06M | 0.06M | 0.45M | 0.52M | 0.28M | 0.44M | 0.20M | 0.02M | 0.11M | -0.08M | 0.08M | 0.29M | 0.08M | 0.08M | 0.12M | -0.36M | -0.07M | 0.06M | 0.01M | -0.07M | -0.10M | -0.11M | -0.23M | 0.05M | -0.13M | 0.22M | -0.13M | -0.18M | -0.42M | -0.17M | -0.10M | -0.08M | 0.01M | -0.11M | -0.20M | -0.10M | -0.45M | -0.08M | 0.02M | 0.02M | 0.11M | -0.11M | 0.05M | 0.08M | 0.02M | 0.09M | 0.09M | 0.06M | 0.08M | -0.11M | -613.00 | -0.00M | 0.08M | -0.01M | 0.39M | 0.07M | -0.04M |
|
Profit After Tax
|
0.75M | 0.17M | -0.48M | 0.29M | 1.44M | 0.60M | 0.19M | 0.94M | 0.98M | 0.56M | 0.82M | 0.51M | 0.03M | 0.19M | -0.26M | 0.25M | 0.56M | 0.38M | 0.17M | 0.23M | -0.80M | -0.16M | 0.13M | -0.06M | -0.29M | -0.56M | -0.25M | -0.53M | 0.04M | -0.88M | -0.57M | -0.67M | -0.77M | -1.39M | -0.61M | -0.36M | -0.29M | -0.17M | -0.44M | -0.80M | -0.42M | -0.44M | -0.32M | 0.06M | 0.06M | 0.41M | -0.41M | 0.18M | 0.30M | 0.18M | 0.35M | 0.33M | 0.24M | -0.16M | -0.47M | -0.03M | -0.03M | 0.83M | -0.06M | 1.48M | 0.25M | -0.65M |
|
Income from Continuing Operations
|
0.75M | 0.18M | -0.41M | 0.29M | 1.02M | 0.55M | 0.23M | 0.95M | 0.98M | 0.51M | 0.82M | 0.51M | 0.03M | 0.08M | -0.26M | 0.25M | 0.56M | 0.38M | 0.17M | 0.23M | -0.72M | -0.05M | 0.13M | 0.02M | -0.15M | -0.43M | -0.25M | -0.51M | 0.04M | -0.65M | -0.53M | -0.65M | -0.77M | -1.39M | -0.61M | -0.36M | -0.29M | -0.17M | -0.44M | -0.80M | -0.42M | -0.44M | -0.32M | 0.06M | 0.06M | 0.41M | -0.41M | 0.18M | 0.30M | 0.18M | 0.35M | 0.33M | 0.24M | -0.16M | -0.42M | -0.00M | 0.00M | 0.33M | -0.06M | 1.48M | 0.25M | -0.65M |
|
Consolidated Net Income
|
0.75M | 0.18M | -0.41M | 0.29M | 1.02M | 0.55M | 0.23M | 0.95M | 0.98M | 0.51M | 0.82M | 0.51M | 0.03M | 0.08M | -0.26M | 0.25M | 0.56M | 0.38M | 0.17M | 0.23M | -0.11M | -0.16M | -0.08M | -0.10M | -0.21M | -0.23M | 0.00M | -0.03M | -0.03M | -0.35M | -0.05M | -0.02M | | | -0.61M | -0.36M | -0.29M | -0.17M | -0.44M | -0.80M | -0.42M | -0.44M | -0.32M | 0.06M | 0.06M | 0.41M | -0.41M | 0.18M | -0.08M | -0.09M | -0.01M | -0.03M | -0.40M | -0.27M | -0.05M | -0.04M | -0.04M | 0.64M | | | | |
|
Income towards Parent Company
|
0.75M | 0.18M | -0.41M | 0.29M | 1.02M | 0.55M | 0.23M | 0.95M | 0.98M | 0.51M | 0.82M | 0.51M | 0.03M | 0.08M | -0.26M | 0.25M | 0.56M | 0.38M | 0.17M | 0.23M | -0.11M | -0.16M | -0.08M | -0.10M | -0.21M | -0.23M | 0.00M | -0.03M | -0.03M | -0.35M | -0.05M | -0.02M | | | -0.61M | -0.36M | -0.29M | -0.17M | -0.44M | -0.80M | -0.42M | -0.44M | -0.32M | 0.06M | 0.06M | 0.41M | -0.41M | 0.18M | -0.08M | -0.09M | -0.01M | -0.03M | -0.40M | -0.27M | -0.05M | -0.04M | -0.04M | 0.64M | | | | |
|
Net Income towards Common Stockholders
|
0.75M | 0.18M | -0.41M | 0.29M | 1.02M | 0.55M | 0.23M | 0.95M | 0.98M | 0.51M | 0.82M | 0.51M | 0.03M | 0.08M | -0.26M | 0.25M | 0.56M | 0.38M | 0.17M | 0.23M | -0.11M | -0.16M | -0.08M | -0.10M | -0.21M | -0.23M | 0.00M | -0.03M | -0.03M | -0.35M | -0.05M | -0.02M | | | -0.61M | -0.36M | -0.29M | -0.17M | -0.44M | -0.80M | -0.42M | -0.44M | -0.32M | 0.06M | 0.06M | 0.41M | -0.41M | 0.18M | -0.08M | -0.09M | -0.01M | -0.03M | -0.40M | -0.27M | -0.05M | -0.04M | -0.04M | 0.64M | | | | |
|
EPS (Basic)
|
0.19 | 0.05 | -0.12 | 0.07 | 0.25 | 0.14 | 0.05 | 0.23 | 0.24 | 0.13 | 0.20 | 0.13 | 0.01 | 0.02 | -0.06 | 0.06 | 0.14 | 0.09 | 0.04 | 0.06 | -0.20 | -0.04 | 0.03 | -0.02 | -0.07 | -0.14 | -0.06 | -0.12 | 0.01 | -0.08 | -0.14 | -0.16 | -0.18 | -0.35 | -0.14 | -0.08 | -0.07 | -0.04 | -0.10 | -0.18 | | | | | | | | | | | | | | | | | | | | | | |
|
EPS (Weighted Average and Diluted)
|
0.19 | 0.05 | -0.12 | 0.07 | 0.25 | 0.14 | 0.05 | 0.23 | 0.24 | 0.13 | 0.20 | 0.13 | 0.01 | 0.02 | -0.06 | 0.06 | 0.14 | 0.09 | 0.04 | 0.06 | -0.20 | -0.04 | 0.03 | -0.02 | -0.07 | -0.14 | -0.06 | -0.12 | 0.01 | -0.08 | -0.14 | -0.16 | -0.18 | -0.35 | -0.14 | -0.08 | -0.07 | -0.04 | -0.10 | -0.18 | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
| 3.99M | 4.01M | 4.02M | 4.02M | 4.02M | 4.03M | 4.03M | 4.04M | 4.03M | 4.04M | 4.04M | 4.04M | 4.04M | 4.05M | 4.05M | 4.05M | | | | | | 4.07M | 4.10M | 4.11M | | 4.13M | 4.16M | 4.16M | 4.15M | 4.17M | 4.21M | 4.21M | 4.20M | 4.24M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| 4.01M | 4.01M | 4.05M | 4.05M | 4.05M | 4.05M | 4.05M | 4.05M | 4.05M | 4.05M | 4.05M | 4.06M | 4.05M | | 4.05M | 4.05M | | | | | | 4.07M | 4.10M | 4.11M | | 4.13M | 4.16M | 4.16M | 4.15M | 4.17M | 4.21M | 4.21M | 4.20M | 4.24M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
1.27M | 0.29M | -0.66M | 0.55M | 1.44M | 0.60M | 0.36M | 1.49M | 1.61M | 0.87M | 0.71M | 0.80M | 0.05M | 0.25M | -0.29M | 0.44M | 0.91M | 0.61M | 0.33M | 0.41M | -0.90M | 0.01M | 0.22M | 0.06M | -0.22M | -0.50M | -0.35M | -0.72M | 0.11M | -0.76M | -0.31M | -0.46M | -0.56M | -1.77M | -0.72M | -0.37M | -0.30M | -0.10M | -0.47M | -0.92M | -0.51M | -2.00M | -0.37M | 0.15M | 0.16M | 0.58M | -0.44M | 0.32M | 0.50M | 0.09M | 0.54M | 0.43M | 0.47M | 0.09M | -0.38M | 0.17M | 0.15M | 0.52M | 0.00M | 0.51M | 0.34M | -0.57M |
|
Interest Expenses
|
0.12M | 0.11M | -0.10M | 0.11M | 0.12M | 0.11M | 0.09M | 0.11M | 0.13M | 0.08M | 0.09M | 0.08M | 0.06M | 0.07M | 0.05M | 0.12M | 0.09M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.07M | 0.05M | 0.06M | 0.07M | 0.06M | 0.08M | 0.09M | 0.08M | 0.07M | 0.07M | 0.08M | 0.08M | 0.09M | 0.10M | 0.09M | 0.08M | 0.08M | 0.08M | 0.07M | 0.07M | 0.06M | 0.07M | 0.09M | 0.09M | 0.08M | 0.10M | 0.12M | 0.13M | 0.11M | 0.15M | 0.16M | 0.17M | 0.17M | 0.16M | 0.15M | 0.13M | 0.08M | 0.10M | 0.08M | 0.11M |
|
Tax Rate
|
35.56% | 5.67% | 43.14% | 35.09% | 25.24% | -11.13% | 19.74% | 32.04% | 34.49% | 35.64% | 35.07% | 27.55% | 46.34% | 56.68% | 24.73% | 24.23% | 33.90% | 18.17% | 31.29% | 34.57% | 33.17% | 58.67% | 31.62% | 42.70% | 33.13% | 18.49% | 30.42% | 30.99% | 54.79% | 17.22% | -72.45% | 16.10% | 19.20% | 23.41% | 22.40% | 22.40% | 21.83% | -5.78% | 19.60% | 19.60% | 19.75% | 50.52% | 21.10% | 20.86% | 21.38% | 20.70% | 21.09% | 21.10% | 21.09% | 7.92% | 21.04% | 21.00% | 21.00% | -104.84% | 21.00% | 11.63% | 561.70% | 18.44% | 20.81% | 20.99% | 20.90% | 6.40% |