|
Revenue
|
2.75M | 3.24M | 4.52M | 5.34M | 6.03M | 6.54M | 7.28M | 7.86M | 8.52M | 9.07M |
|
Cost of Revenue
|
1.64M | 1.80M | 2.94M | 2.56M | 2.81M | 3.42M | 2.94M | 3.68M | 3.99M | 4.12M |
|
Gross Profit
|
1.11M | 1.44M | 2.29M | 3.00M | 3.10M | 3.71M | 4.12M | 4.59M | 5.09M | 5.57M |
|
Research & Development
|
0.81M | 0.89M | 1.05M | 1.03M | 1.09M | 1.28M | 1.40M | 1.25M | 1.34M | 1.43M |
|
Share-based Compensation (IS)
|
| | | 0.13M | 0.20M | 0.13M | 0.15M | 0.13M | 0.18M | 0.13M |
|
Selling, General & Administrative
|
1.32M | 0.76M | 1.53M | 0.83M | 0.98M | 1.12M | 1.47M | 1.39M | 1.58M | 0.94M |
|
Other Operating Expenses
|
1.85M | 1.80M | -28.94M | -6.29M | -6.94M | -8.21M | -8.68M | -8.95M | -9.81M | -8.86M |
|
Operating Expenses
|
3.98M | 3.45M | -26.36M | -4.43M | -4.88M | -5.82M | -5.81M | -6.31M | -6.90M | -6.49M |
|
Operating Income
|
2.88M | 2.01M | -17.38M | -1.42M | -1.78M | -2.10M | -1.69M | -1.72M | -1.81M | -0.92M |
|
EBIT
|
2.88M | 2.01M | -17.38M | -1.42M | -1.78M | -2.10M | -1.69M | -1.72M | -1.81M | -0.92M |
|
Other Non Operating Income
|
-0.18M | -0.43M | 2.57M | 0.07M | -1.47M | 0.34M | 0.53M | 0.30M | 1.62M | 1.53M |
|
Non Operating Income
|
| -0.05M | | | | 0.31M | | | | |
|
EBT
|
2.85M | 1.73M | 7.24M | -6.58M | -0.69M | -2.69M | -2.95M | -2.30M | -4.04M | -2.45M |
|
Tax Provisions
|
| | | | | | | 0.04M | 0.04M | 0.06M |
|
Profit After Tax
|
2.85M | 1.73M | 7.24M | 6.58M | 0.69M | 2.69M | 7.24M | 2.34M | 4.08M | 2.51M |
|
Income from Continuing Operations
|
2.85M | 1.73M | 7.24M | -6.58M | -0.69M | -2.69M | -2.95M | -2.34M | -4.08M | -2.51M |
|
Consolidated Net Income
|
2.85M | 1.73M | 7.24M | -6.58M | -0.69M | -2.69M | -2.95M | -2.34M | -4.08M | -2.51M |
|
Income towards Parent Company
|
2.85M | 1.73M | 7.24M | -6.58M | -0.69M | -2.69M | -2.95M | -2.34M | -4.08M | -2.51M |
|
Net Income towards Common Stockholders
|
2.85M | 1.73M | 7.24M | -6.58M | -0.69M | -2.69M | -2.95M | -2.34M | -4.08M | -2.51M |
|
EPS (Basic)
|
| 0.00M | 0.53 | -0.01M | -0.04 | -0.16 | -0.18 | -0.13 | -0.24 | -0.14 |
|
Shares Outstanding (Weighted Average)
|
| 400.00 | 13.53M | 480.00 | 16.35M | 17.34M | 16.19M | 17.33M | 17.33M | 17.42M |
|
EBITDA
|
2.88M | 2.01M | -17.38M | -1.42M | -1.78M | -2.10M | -1.69M | -1.72M | -1.81M | -0.92M |
|
Interest Expenses
|
0.16M | 0.15M | 2.17M | 5.16M | 0.38M | 0.59M | 1.26M | 0.58M | 2.23M | 1.53M |
|
Tax Rate
|
| | | | | | | -1.65% | -0.97% | -2.57% |