|
Revenue
|
3.94M | 8.27M | 5.10M | 4.24M | 9.19M | 27.03M | 28.87M | 11.88M | 6.53M | 7.22M | 6.55M | 10.95M | 11.11M | 9.61M | 9.06M | 11.87M | 13.49M | 14.67M | 14.82M | 17.93M | 18.15M | 20.43M | 17.96M | 20.02M | 21.77M |
|
Cost of Revenue
|
1.50M | 1.83M | 1.58M | 1.87M | 3.89M | 14.65M | 18.22M | 7.08M | 2.72M | 2.49M | 3.23M | 3.98M | 3.63M | 3.31M | 3.17M | 3.24M | 3.23M | 3.37M | 3.17M | 3.88M | 4.18M | 4.34M | 3.70M | 4.03M | 4.11M |
|
Gross Profit
|
2.44M | 6.44M | 3.52M | 2.37M | 5.30M | 12.38M | 10.65M | 4.80M | 3.81M | 4.73M | 3.31M | 6.97M | 7.47M | 6.30M | 5.89M | 8.63M | 10.26M | 11.29M | 11.64M | 14.05M | 13.97M | 16.09M | 14.26M | 15.99M | 17.66M |
|
Amortization - Intangibles
|
0.90M | | | | 0.96M | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
2.36M | 2.50M | 2.90M | 2.11M | 2.71M | 3.10M | 3.32M | 3.32M | 3.29M | 2.85M | 3.21M | 3.36M | 2.97M | 3.56M | 3.25M | 2.91M | 1.94M | 1.89M | 2.04M | 2.56M | 2.55M | 2.41M | 2.87M | 3.27M | 2.99M |
|
Selling, General & Administrative
|
8.21M | 6.56M | 8.08M | 6.83M | 7.88M | 12.06M | 11.93M | 11.43M | 13.61M | 13.56M | 14.49M | 15.23M | 15.11M | 16.63M | 18.99M | 16.65M | 15.50M | 16.25M | 20.56M | 19.66M | 20.02M | 20.22M | 20.45M | 22.41M | 21.71M |
|
Other Operating Expenses
|
2.40M | 2.76M | 2.54M | 0.92M | 4.85M | 14.51M | 19.20M | 7.72M | 2.72M | 2.49M | 3.32M | 3.98M | 3.63M | 3.31M | 3.19M | 3.24M | 3.23M | 3.40M | 3.24M | 3.94M | 4.18M | 4.45M | 3.78M | 4.06M | 4.11M |
|
Operating Expenses
|
12.97M | 11.81M | 13.52M | 9.86M | 15.43M | 29.68M | 34.45M | 22.47M | 19.62M | 18.90M | 21.01M | 22.58M | 21.72M | 23.50M | 25.43M | 22.80M | 20.66M | 21.54M | 25.84M | 26.16M | 26.74M | 27.08M | 27.09M | 29.74M | 28.82M |
|
Operating Income
|
-9.03M | -3.54M | -8.42M | -5.62M | -6.24M | -2.65M | -5.58M | -10.59M | -13.09M | -11.68M | -14.46M | -11.63M | -10.61M | -13.89M | -16.37M | -10.93M | -7.17M | -6.87M | -11.02M | -8.24M | -8.59M | -6.65M | -9.14M | -9.72M | -7.05M |
|
EBIT
|
-9.03M | -3.54M | -8.42M | -5.62M | -6.24M | -2.65M | -5.58M | -10.59M | -13.09M | -11.68M | -14.46M | -11.63M | -10.61M | -13.89M | -16.37M | -10.93M | -7.17M | -6.87M | -11.02M | -8.24M | -8.59M | -6.65M | -9.14M | -9.72M | -7.05M |
|
Other Non Operating Income
|
0.13M | -4.99M | -1.28M | -2.65M | -2.60M | -1.88M | -1.38M | -0.81M | 3.12M | -0.10M | -1.12M | -4.20M | -3.09M | -6.45M | 0.00M | 0.00M | 0.00M | 0.00M | -0.06M | -0.39M | 0.37M | | 0.10M | 0.05M | 0.41M |
|
Non Operating Income
|
0.13M | -4.99M | -1.28M | -2.65M | -2.60M | -1.88M | -1.38M | -0.81M | 1.58M | -1.60M | -1.12M | -4.20M | -3.09M | -6.45M | -2.33M | -2.43M | -3.78M | -2.27M | -2.59M | -2.57M | -1.67M | -1.60M | -1.97M | -1.75M | -1.67M |
|
EBT
|
-9.73M | -4.55M | -9.88M | -8.40M | -8.90M | -3.36M | -6.23M | -11.40M | -14.64M | -13.18M | -15.60M | -12.97M | -13.65M | -16.44M | -18.76M | -13.36M | -9.56M | -9.20M | -13.55M | -10.17M | -10.63M | -8.40M | -10.82M | -11.62M | -9.12M |
|
Profit After Tax
|
-9.60M | -6.53M | -9.71M | -8.27M | -8.85M | -4.53M | -6.96M | -11.40M | -11.51M | -13.28M | -15.59M | -15.82M | -13.70M | -20.34M | -18.70M | -13.36M | -10.95M | -9.14M | -13.61M | -10.81M | -10.26M | -8.25M | -11.10M | -11.47M | -8.72M |
|
Income from Continuing Operations
|
-9.73M | -4.55M | -9.88M | -8.40M | -8.90M | -3.36M | -6.23M | -11.40M | -14.64M | -13.18M | -15.60M | -12.97M | -13.65M | -16.44M | -18.76M | -13.36M | -9.56M | -9.20M | -13.55M | -10.17M | -10.63M | -8.40M | -10.82M | -11.62M | -9.12M |
|
Consolidated Net Income
|
-9.73M | -4.55M | -9.88M | -8.40M | -8.90M | -3.36M | -6.23M | -11.40M | -14.64M | -13.18M | -15.60M | -12.97M | -13.65M | -16.44M | -18.76M | -13.36M | -9.56M | -9.20M | -13.55M | -10.17M | -10.63M | -8.40M | -10.82M | -11.62M | -9.12M |
|
Income towards Parent Company
|
-9.73M | -4.55M | -9.88M | -8.40M | -8.90M | -3.36M | -6.23M | -11.40M | -14.64M | -13.18M | -15.60M | -12.97M | -13.65M | -16.44M | -18.76M | -13.36M | -9.56M | -9.20M | -13.55M | -10.17M | -10.63M | -8.40M | -10.82M | -11.62M | -9.12M |
|
Net Income towards Common Stockholders
|
-9.73M | -4.55M | -9.88M | -8.40M | -8.90M | -3.36M | -6.23M | -11.40M | -14.64M | -13.18M | -15.60M | -12.97M | -13.65M | -16.44M | -18.76M | -13.36M | -9.56M | -9.20M | -13.55M | -10.17M | -10.63M | -8.40M | -10.82M | -11.62M | -9.12M |
|
EPS (Basic)
|
-39.35 | -23.10 | -37.18 | -30.06 | -31.93 | 93.21 | -0.26 | -0.41 | -0.41 | -0.49 | -0.50 | -0.40 | -0.34 | -0.33 | -0.24 | -0.17 | -0.14 | -0.09 | -0.14 | -0.08 | -1.40 | 5.28 | -0.08 | -0.08 | -1.16 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | -4.52 | -0.41 | -0.49 | -0.50 | -0.40 | -0.34 | -0.33 | -0.24 | -0.17 | -0.14 | -0.09 | -0.14 | -0.08 | -1.40 | 5.28 | -0.08 | -0.08 | -1.16 |
|
Shares Outstanding (Weighted Average)
|
| 1.32M | 1.32M | 1.32M | 1.32M | 1.33M | 1.34M | 1.34M | 1.35M | 1.57M | 1.57M | 1.99M | 2.00M | 2.10M | 3.90M | 3.92M | 3.93M | 4.52M | 4.85M | 5.73M | 7.26M | 7.27M | 7.30M | 7.33M | 7.33M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | 2.52M | 28.05M | 27.36M | 31.07M | 39.24M | 40.45M | 42.10M | 77.77M | 78.51M | 79.71M | 82.11M | 97.17M | 127.17M | 7.32M | 129.67M | 146.55M | 146.66M | 7.50M |
|
EBITDA
|
-9.03M | -3.54M | -8.42M | -5.62M | -6.24M | -2.65M | -5.58M | -10.59M | -13.09M | -11.68M | -14.46M | -11.63M | -10.61M | -13.89M | -16.37M | -10.93M | -7.17M | -6.87M | -11.02M | -8.24M | -8.59M | -6.65M | -9.14M | -9.72M | -7.05M |
|
Interest Expenses
|
0.71M | 1.00M | 1.46M | 2.78M | 2.66M | 0.70M | 0.65M | 0.81M | 1.55M | 1.50M | 1.14M | 1.35M | 3.04M | 2.55M | 2.39M | 2.43M | 2.39M | 2.33M | 2.53M | 1.94M | 2.04M | 1.75M | 1.69M | 1.90M | 2.07M |