|
Revenue
|
11.85M | 10.38M | 7.76M | 8.08M | 6.65M | 5.31M | 4.64M | 5.72M | 4.48M | 4.84M | 3.68M | 10.01M | 7.61M | 6.13M | 4.12M | 4.57M | 9.18M | | | 0.05M | | 0.32M | 0.00M | 0.01M | 0.18M | | 0.93M | 0.20M | 1.55M | 1.01M | 0.52M | 0.41M | 0.39M | | 0.04M | | 0.04M | 0.03M | 0.01M | | 0.09M | 0.00M | 0.20M | 0.12M | 0.16M | 0.14M | 0.13M | 0.01M | 0.19M | 0.56M | 0.10M | 0.02M | 0.04M | 0.26M | 0.04M | 0.41M | 0.42M | 1.11M | 0.05M | 0.07M | 0.03M | 0.26M | 0.53M | 0.22M | 0.30M |
|
Cost of Revenue
|
4.83M | 4.13M | 2.93M | 2.67M | 3.36M | 3.49M | 3.44M | 3.14M | 3.60M | 2.93M | 3.11M | 6.77M | 5.99M | 4.91M | 3.12M | 2.55M | 5.10M | | | | | 0.28M | 0.00M | | 0.14M | | 0.63M | 0.35M | 1.35M | 0.73M | 0.32M | 0.16M | 0.08M | | 0.02M | | 0.01M | 0.01M | | | 0.08M | | 0.20M | 0.11M | 0.14M | 0.11M | 0.13M | 0.01M | 0.17M | 0.44M | 0.05M | 0.01M | 0.03M | 0.15M | 0.02M | 0.23M | 0.24M | 0.58M | 0.04M | 0.05M | 0.03M | 0.11M | 0.30M | 0.15M | 0.11M |
|
Gross Profit
|
7.02M | 6.25M | 4.83M | 5.41M | 3.29M | 1.82M | 1.20M | 2.58M | 0.88M | 1.91M | 0.57M | 3.24M | 1.62M | 1.22M | 1.00M | 2.02M | 4.08M | | | 0.05M | | 0.04M | | 0.01M | 0.03M | | 0.29M | -0.16M | 0.20M | 0.28M | 0.20M | 0.25M | 0.31M | | 0.02M | | 0.03M | 0.02M | 0.01M | | 0.01M | 0.00M | 0.01M | 0.01M | 0.02M | 0.03M | 0.00M | -0.00M | 0.01M | 0.12M | 0.05M | 0.01M | 0.01M | 0.11M | 0.01M | 0.18M | 0.18M | 0.53M | 0.01M | 0.03M | 0.01M | 0.15M | 0.24M | 0.07M | 0.19M |
|
Research & Development
|
0.55M | 0.69M | 0.67M | 0.33M | 1.12M | 0.82M | 0.88M | 1.26M | 0.87M | 0.76M | 0.75M | 0.47M | 0.59M | 0.64M | 0.39M | 0.46M | 0.59M | 0.81M | 0.35M | 0.65M | 0.70M | 0.69M | 0.98M | 0.66M | 0.90M | 1.26M | 1.33M | 1.90M | 1.98M | 1.29M | 1.25M | 1.56M | 1.48M | 1.67M | 1.58M | 1.50M | 1.34M | 1.10M | 0.90M | 1.03M | 0.55M | 0.85M | 0.94M | 0.81M | 0.83M | 0.61M | 0.76M | 0.66M | 0.64M | 0.65M | 0.72M | 0.79M | 1.13M | 1.36M | 1.35M | 1.75M | 1.87M | 1.58M | 1.71M | 1.64M | 1.95M | 2.44M | 1.99M | 1.77M | 1.94M |
|
Selling, General & Administrative
|
2.67M | 3.24M | 3.08M | 3.27M | 3.17M | 2.31M | 2.12M | 1.94M | 2.04M | 1.93M | 1.71M | 1.81M | 1.62M | 2.10M | 1.48M | 1.76M | 1.45M | 1.55M | 2.02M | 1.43M | 3.10M | 1.96M | 2.01M | 1.68M | 7.31M | 2.29M | 1.67M | 1.88M | 1.88M | 2.55M | 1.64M | 1.63M | 1.69M | 1.41M | 1.60M | 1.36M | 1.23M | 1.14M | 1.29M | 1.24M | 1.21M | 1.20M | 1.11M | 1.19M | 1.21M | 0.93M | 0.80M | 1.33M | 1.43M | 1.73M | 1.48M | 1.38M | 1.64M | 1.56M | 1.41M | 1.17M | 1.65M | 2.02M | 1.83M | 1.74M | 1.69M | 2.04M | 2.12M | 1.23M | 1.78M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.69M | | | | | | | | | 0.54M | | 0.03M | | | | -0.02M | | | | -0.01M | | | | -0.01M | | | | | |
|
Operating Expenses
|
3.22M | 3.93M | 3.75M | 3.60M | 4.29M | 3.13M | 3.00M | 3.20M | 2.91M | 2.69M | 2.45M | 2.29M | 2.21M | 2.74M | 1.88M | 2.22M | 2.04M | 2.36M | 2.37M | 2.08M | 3.81M | 2.65M | 3.00M | 2.34M | 8.21M | 3.55M | 3.00M | 3.78M | 3.85M | 3.84M | 2.89M | 3.19M | 3.17M | 3.08M | 3.18M | 2.86M | 4.27M | 2.25M | 2.18M | 2.26M | 1.76M | 2.06M | 2.05M | 2.01M | 2.04M | 2.08M | 1.56M | 1.96M | 2.06M | 2.38M | 2.20M | 2.14M | 2.77M | 2.92M | 2.76M | 2.91M | 3.52M | 3.60M | 3.54M | 3.37M | 3.64M | 4.48M | 4.10M | 2.99M | 3.72M |
|
Operating Income
|
3.80M | 2.31M | 1.08M | 1.81M | -1.00M | -1.31M | -1.80M | -0.62M | -2.03M | -0.77M | -1.89M | 0.95M | -0.58M | -1.52M | -0.88M | -0.20M | 2.04M | -2.36M | -2.29M | -2.03M | -3.81M | -2.61M | -3.00M | -2.33M | -8.18M | -3.55M | -2.70M | -3.94M | -3.65M | -3.56M | -2.69M | -2.94M | -2.86M | -3.08M | -3.17M | -2.86M | -4.24M | -2.23M | -2.18M | -2.26M | -1.75M | -2.06M | -2.04M | -2.00M | -2.02M | -2.05M | -1.56M | -1.96M | -2.05M | -2.26M | -2.15M | -2.13M | -2.77M | -2.81M | -2.75M | -2.73M | -3.33M | -3.07M | -3.53M | -3.34M | -3.63M | -4.32M | -3.87M | -2.92M | -3.54M |
|
EBIT
|
3.80M | 2.31M | 1.08M | 1.81M | -1.00M | -1.31M | -1.80M | -0.62M | -2.03M | -0.77M | -1.89M | 0.95M | -0.58M | -1.52M | -0.88M | -0.20M | 2.04M | -2.36M | -2.29M | -2.03M | -3.81M | -2.61M | -3.00M | -2.33M | -8.18M | -3.55M | -2.70M | -3.94M | -3.65M | -3.56M | -2.69M | -2.94M | -2.86M | -3.08M | -3.17M | -2.86M | -4.24M | -2.23M | -2.18M | -2.26M | -1.75M | -2.06M | -2.04M | -2.00M | -2.02M | -2.05M | -1.56M | -1.96M | -2.05M | -2.26M | -2.15M | -2.13M | -2.77M | -2.81M | -2.75M | -2.73M | -3.33M | -3.07M | -3.53M | -3.34M | -3.63M | -4.32M | -3.87M | -2.92M | -3.54M |
|
Non Operating Income
|
-0.10M | -0.29M | -0.26M | -0.08M | -0.03M | -0.10M | -0.04M | -0.07M | -0.07M | -0.07M | -0.06M | -0.07M | -0.82M | -0.04M | -0.05M | -0.04M | -0.04M | 0.01M | -0.00M | | 0.00M | 0.01M | 0.02M | 0.08M | 0.11M | 0.10M | 0.09M | 0.09M | 0.10M | 0.10M | 0.04M | 0.10M | 0.07M | 0.07M | 0.03M | 0.00M | -0.02M | -0.01M | 0.02M | 0.01M | 0.01M | -0.01M | -0.04M | -0.07M | -0.07M | -0.06M | -0.06M | -0.05M | 0.02M | 0.08M | 0.05M | 0.11M | 0.23M | 0.40M | 0.38M | 0.41M | 0.42M | 0.43M | 0.38M | 0.39M | 0.35M | 0.31M | 0.23M | -0.01M | 0.07M |
|
EBT
|
3.69M | 2.02M | 0.82M | 1.73M | -1.03M | -1.41M | -1.83M | -0.69M | -2.10M | -0.85M | -1.95M | 0.89M | -1.41M | -1.56M | -0.93M | -0.24M | 2.00M | -2.34M | -2.29M | -2.03M | -3.81M | -2.60M | -2.97M | -2.25M | -8.07M | -3.50M | -2.61M | -3.85M | -3.55M | -3.47M | -2.65M | -2.85M | -2.79M | -3.01M | -3.14M | -2.85M | -4.25M | -2.24M | -2.16M | -2.25M | -1.74M | -2.07M | -2.08M | -2.07M | -2.09M | -2.11M | -1.62M | -1.47M | -2.03M | -2.20M | -2.10M | -2.02M | -2.53M | -2.42M | -2.38M | -2.32M | -2.91M | -3.07M | -3.15M | -2.64M | -3.30M | -4.32M | -3.87M | -2.92M | -3.54M |
|
Tax Provisions
|
-0.09M | 0.60M | -0.03M | -0.05M | 0.05M | 0.01M | 0.01M | 0.01M | -0.07M | 0.01M | 0.01M | 0.01M | | | | | | -1.17M | -0.56M | 0.36M | -2.78M | -1.32M | -0.73M | -0.89M | -2.99M | 0.00M | | -0.01M | -0.02M | | | 0.00M | | | | | | | | -0.86M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
3.60M | 2.62M | 0.80M | 1.68M | -0.97M | -1.42M | -1.84M | -0.69M | -2.03M | -0.85M | -1.95M | 1.01M | -1.41M | -1.56M | -0.93M | -0.24M | 2.00M | 1.25M | -2.77M | -3.05M | -1.03M | 23.28M | -2.42M | -2.11M | -7.98M | -3.45M | -2.61M | -3.84M | -3.53M | -3.47M | -2.65M | -2.85M | -2.79M | -3.01M | -3.14M | -2.85M | -4.25M | -2.24M | -2.16M | -1.39M | -1.74M | -2.07M | -2.08M | -2.07M | -2.09M | -2.11M | -1.62M | -1.47M | -2.03M | -2.18M | -2.10M | -2.02M | -2.53M | -2.42M | -2.38M | -2.32M | -2.91M | -2.64M | -3.15M | -2.96M | -3.28M | -4.01M | -3.63M | -2.93M | -3.46M |
|
Net Income - Minority
|
| | | | -1.11M | -2.50M | -1.99M | -1.87M | -1.92M | -2.80M | -2.73M | -2.69M | -2.73M | -2.69M | -2.71M | -2.74M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | -0.33M | -0.26M | -0.28M | -0.25M | -0.22M | -0.19M | -0.17M | -0.13M | -0.13M | -0.14M | -0.12M | -0.12M | -0.16M | -0.24M | -0.22M | -0.22M | -0.23M | | | -0.01M | -0.11M | -0.09M | -0.08M | -0.10M | -0.07M | -0.05M | -0.05M | -0.05M | -0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
3.79M | 1.42M | 0.85M | 1.78M | -1.08M | -1.42M | -1.84M | -0.69M | -2.03M | -0.85M | -1.95M | 0.88M | -1.41M | -1.56M | -0.93M | -0.24M | 2.00M | -1.17M | -1.74M | -2.39M | -1.03M | -1.27M | -2.24M | -1.36M | -5.08M | -3.50M | -2.61M | -3.84M | -3.53M | -3.47M | -2.65M | -2.85M | -2.79M | -3.01M | -3.14M | -2.85M | -4.25M | -2.24M | -2.16M | -1.39M | -1.74M | -2.07M | -2.08M | -2.07M | -2.09M | -2.11M | -1.62M | -1.47M | -2.03M | -2.20M | -2.10M | -2.02M | -2.53M | -2.42M | -2.38M | -2.32M | -2.91M | -3.07M | -3.15M | -2.64M | -3.30M | -4.32M | -3.87M | -2.92M | -3.54M |
|
Consolidated Net Income
|
3.79M | 1.42M | 0.85M | 1.78M | -1.08M | -1.42M | -1.84M | -0.69M | -2.03M | -0.85M | -1.95M | 0.88M | -1.41M | -1.56M | -0.93M | -0.24M | 2.00M | 2.18M | -1.04M | -1.02M | 2.76M | 25.63M | -0.18M | -0.75M | 1.11M | -3.50M | -2.61M | -3.84M | -3.53M | -3.47M | -2.65M | -2.85M | -2.79M | -3.01M | -3.14M | -2.85M | -4.25M | -2.24M | -2.16M | -1.39M | -1.74M | -2.07M | -2.08M | -2.07M | -2.09M | -2.11M | -1.62M | -1.47M | -2.03M | -2.20M | -2.10M | -2.02M | -2.53M | -2.42M | -2.38M | -2.32M | -2.91M | -3.07M | -3.15M | -2.64M | -3.30M | -4.32M | -3.87M | -2.92M | -3.54M |
|
Income towards Parent Company
|
3.79M | 1.42M | 0.85M | 1.78M | -2.19M | -3.92M | -3.83M | -2.56M | -3.95M | -3.65M | -4.68M | -1.81M | -4.14M | -4.25M | -3.64M | -2.98M | 2.00M | 2.18M | -1.04M | -1.02M | 2.76M | 25.63M | -0.18M | -0.75M | 1.11M | -3.50M | -2.61M | -3.84M | -3.53M | -3.47M | -2.65M | -2.85M | -2.79M | -3.01M | -3.14M | -2.85M | -4.25M | -2.24M | -2.16M | -1.39M | -1.74M | -2.07M | -2.08M | -2.07M | -2.09M | -2.11M | -1.62M | -1.47M | -2.03M | -2.20M | -2.10M | -2.02M | -2.53M | -2.42M | -2.38M | -2.32M | -2.91M | -3.07M | -3.15M | -2.64M | -3.30M | -4.32M | -3.87M | -2.92M | -3.54M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | 0.53M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
3.79M | 1.42M | 0.85M | 1.78M | -2.19M | -3.92M | -3.83M | -2.56M | -3.95M | -3.65M | -4.68M | -1.81M | -4.14M | -4.25M | -3.64M | -2.98M | 2.00M | 2.18M | -1.04M | -1.02M | 2.76M | 22.75M | -2.42M | -2.10M | -7.98M | -3.36M | -2.53M | -3.74M | -3.46M | -3.47M | -2.65M | -2.85M | -2.79M | -3.01M | -3.14M | -2.85M | -4.25M | -2.24M | -2.16M | -1.39M | -1.74M | -2.07M | -2.08M | -2.07M | -2.09M | -2.11M | -1.62M | -1.47M | -2.03M | -2.20M | -2.10M | -2.02M | -2.53M | -2.42M | -2.38M | -2.32M | -2.91M | -3.07M | -3.15M | -2.64M | -3.30M | -4.32M | -3.87M | -2.92M | -3.54M |
|
EPS (Basic)
|
34.66 | 13.02 | 7.72 | 16.12 | -17.29 | -0.07 | -0.09 | -0.02 | -0.10 | -0.04 | -0.10 | 0.05 | -0.07 | -0.07 | -0.04 | -0.01 | 0.13 | 0.06 | -0.13 | -0.14 | -0.04 | 1.16 | -0.12 | -0.11 | -0.41 | -0.16 | -0.12 | -0.18 | -0.17 | -0.83 | -0.63 | -0.69 | -0.69 | -0.74 | -0.77 | -0.70 | -1.04 | -0.55 | -0.46 | -0.25 | -0.31 | -0.37 | -0.35 | -0.34 | -0.26 | -0.27 | -0.10 | 0.07 | -0.04 | -1.38 | -1.32 | -1.26 | -1.57 | -1.50 | -1.47 | -1.41 | -1.79 | -1.62 | -1.93 | -1.78 | -2.01 | -2.45 | -2.18 | -1.75 | -2.07 |
|
EPS (Weighted Average and Diluted)
|
-0.00M | 0.08 | 0.00M | 0.10 | -0.12 | -0.07 | -0.09 | -0.02 | -0.10 | -0.04 | -0.10 | 0.05 | -0.07 | -0.07 | -0.04 | -0.01 | | 0.11 | -0.05 | -0.15 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
0.11M | 0.11M | 0.11M | 0.11M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.15M | 0.15M | 0.14M | 0.14M | 0.14M | 0.14M | 0.19M | 0.19M | 0.20M | 0.20M | 0.21M | 0.25M | 0.26M | 0.62M | 1.65M | 1.65M | 1.65M | 1.65M | 1.68M | 1.69M | 1.69M | 1.69M | 1.68M | 1.68M | 1.70M | 1.70M | 1.70M | 1.70M | 1.70M | 1.70M | 1.69M | 1.76M |
|
Shares Outstanding (Diluted Average)
|
17.32M | 16.90M | 18.17M | 18.59M | 18.28M | 17.36M | 17.85M | 17.96M | 0.02M | 0.02M | 18.45M | 19.15M | 0.02M | 18.95M | 19.43M | 19.46M | | 19.58M | 19.48M | 19.49M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
3.80M | 2.31M | 1.08M | 1.81M | -1.00M | -1.31M | -1.80M | -0.62M | -2.03M | -0.77M | -1.89M | 0.95M | -0.58M | -1.52M | -0.88M | -0.20M | 2.04M | -2.36M | -2.29M | -2.84M | -0.82M | 23.28M | -2.42M | -2.09M | -8.01M | -3.45M | -2.61M | -3.71M | -3.39M | -3.37M | -2.62M | -2.78M | -2.76M | -3.00M | -3.14M | -2.85M | -4.23M | -2.21M | -2.16M | -1.39M | -1.74M | -2.07M | -2.08M | -2.07M | -2.09M | -2.11M | -1.62M | -1.49M | -2.08M | -2.38M | -2.62M | -2.43M | -2.90M | -2.42M | -2.19M | -2.38M | -2.97M | -2.32M | -3.14M | -2.97M | -2.96M | -4.23M | -3.49M | -2.85M | -3.32M |
|
Interest Expenses
|
-0.17M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| 29.85% | | | | | | | 3.29% | | | 0.56% | | | | | | 50.04% | 24.30% | | 72.98% | 51.02% | 24.70% | 39.70% | 37.04% | | | 0.29% | 0.45% | | | | | | | | | | | 38.10% | | | | | | | | | | | | | | | | | | | | | | | | | |