|
Revenue
|
13.82M | 14.59M | 15.31M | 16.15M | 17.32M | 18.70M | 19.49M | 20.69M | 22.05M | 22.93M | 23.39M | 24.59M | 25.30M | 28.74M | 29.97M | 31.29M | 32.59M | 33.79M | 34.61M | 36.30M | 37.16M |
|
Cost of Revenue
|
7.10M | 7.03M | 7.83M | 7.93M | 8.52M | 8.86M | 9.68M | 9.56M | 10.84M | 11.22M | 12.43M | 12.54M | 13.55M | 13.65M | 14.16M | 14.06M | 14.79M | 15.28M | 15.36M | 13.26M | 14.09M |
|
Gross Profit
|
6.72M | 7.56M | 7.48M | 8.22M | 8.80M | 9.83M | 9.81M | 11.13M | 11.21M | 11.71M | 10.97M | 12.05M | 11.75M | 15.08M | 15.81M | 17.23M | 17.80M | 18.50M | 19.26M | 23.04M | 23.07M |
|
Research & Development
|
3.30M | 3.94M | 4.27M | 4.71M | 5.34M | 6.22M | 7.94M | 8.40M | 8.15M | 8.61M | 10.53M | 9.93M | 9.64M | 9.43M | 9.75M | 9.59M | 10.73M | 12.03M | 11.86M | 11.88M | 11.23M |
|
Selling, General & Administrative
|
1.52M | 2.56M | 2.25M | 2.90M | 3.10M | 4.64M | 5.53M | 5.18M | 5.40M | 7.36M | 6.68M | 6.17M | 6.94M | 7.18M | 6.55M | 6.46M | 7.54M | 8.54M | 7.06M | 7.71M | 6.16M |
|
Other Operating Expenses
|
2.96M | 3.54M | 3.78M | 4.35M | 5.03M | 6.55M | 8.03M | 8.37M | 9.73M | 9.27M | 10.56M | 9.88M | 10.74M | 10.10M | 10.02M | 10.99M | 11.72M | 11.70M | 9.26M | 10.17M | 9.00M |
|
Operating Expenses
|
7.78M | 10.05M | 10.30M | 11.96M | 13.47M | 17.41M | 21.50M | 21.95M | 23.27M | 25.25M | 27.77M | 25.96M | 27.32M | 26.71M | 26.32M | 27.04M | 30.00M | 32.27M | 28.18M | 29.76M | 26.39M |
|
Operating Income
|
-1.05M | -2.48M | -2.82M | -3.73M | -4.67M | -7.58M | -11.69M | -10.82M | -12.06M | -13.54M | -16.80M | -13.91M | -15.57M | -11.62M | -10.51M | -9.81M | -12.20M | -13.77M | -8.92M | -6.72M | -3.32M |
|
EBIT
|
-1.05M | -2.48M | -2.82M | -3.73M | -4.67M | -7.58M | -11.69M | -10.82M | -12.06M | -13.54M | -16.80M | -13.91M | -15.57M | -11.62M | -10.51M | -9.81M | -12.20M | -13.77M | -8.92M | -6.72M | -3.32M |
|
Interest & Investment Income
|
| | | | | | 0.07M | 0.12M | 0.21M | 0.56M | 0.61M | 0.52M | 0.45M | 0.41M | 0.38M | 0.36M | 0.31M | 0.36M | 0.53M | 0.50M | 0.48M |
|
EBT
|
-1.85M | -3.42M | -3.69M | -2.28M | -5.99M | -9.64M | -12.56M | -11.61M | -12.80M | -14.46M | -17.11M | -14.34M | -16.05M | -12.21M | -11.05M | -10.35M | -12.75M | -14.38M | -9.24M | -7.10M | -3.78M |
|
Tax Provisions
|
0.01M | -0.01M | | 0.14M | | -0.04M | -0.03M | -0.04M | | 0.03M | | | | | 0.01M | | | | 0.08M | | |
|
Profit After Tax
|
-1.86M | -3.42M | -3.69M | -2.42M | -5.99M | -9.61M | -12.53M | -11.57M | -12.80M | -14.49M | -17.11M | -14.34M | -16.05M | -12.21M | -11.05M | -10.35M | -12.75M | -14.38M | -9.32M | -7.10M | -3.78M |
|
Income from Continuing Operations
|
-1.86M | -3.42M | -3.69M | -2.42M | -5.99M | -9.61M | -12.53M | -11.57M | -12.80M | -14.49M | -17.11M | -14.34M | -16.05M | -12.21M | -11.05M | -10.35M | -12.75M | -14.38M | -9.32M | -7.10M | -3.78M |
|
Consolidated Net Income
|
-1.86M | -3.42M | -3.69M | -2.42M | -5.99M | -9.61M | -12.53M | -11.57M | -12.80M | -14.49M | -17.11M | -14.34M | -16.05M | -12.21M | -11.05M | -10.35M | -12.75M | -14.38M | -9.32M | -7.10M | -3.78M |
|
Income towards Parent Company
|
-1.86M | -3.42M | -3.69M | -2.42M | -5.99M | -9.61M | -12.53M | -11.57M | -12.80M | -14.49M | -17.11M | -14.34M | -16.05M | -12.21M | -11.05M | -10.35M | -12.75M | -14.38M | -9.32M | -7.10M | -3.78M |
|
Net Income towards Common Stockholders
|
-1.86M | -3.42M | -3.69M | -2.42M | -5.99M | -9.61M | -12.53M | -11.57M | -12.80M | -14.49M | -17.11M | -14.34M | -16.05M | -12.21M | -11.05M | -10.35M | -12.75M | -14.38M | -9.32M | -7.10M | -3.78M |
|
EPS (Basic)
|
-0.10 | -0.19 | -0.20 | -0.13 | -0.32 | -0.43 | -0.41 | -0.37 | -0.40 | -0.44 | -0.50 | -0.41 | -0.44 | -0.31 | -0.27 | -0.25 | -0.29 | -0.30 | -0.17 | -0.13 | -0.07 |
|
EPS (Weighted Average and Diluted)
|
-0.10 | -0.19 | -0.20 | -0.13 | -0.32 | -0.43 | -0.41 | -0.37 | -0.40 | -0.44 | -0.50 | -0.41 | -0.44 | -0.31 | -0.27 | -0.25 | -0.29 | -0.30 | -0.17 | -0.13 | -0.07 |
|
Shares Outstanding (Weighted Average)
|
| | | 28.55M | 28.55M | 30.30M | 30.60M | 30.80M | 31.70M | 32.60M | 34.30M | 34.60M | 36.10M | 37.60M | 37.60M | 41.50M | 42.90M | 44.40M | 54.30M | 54.90M | 56.50M |
|
Shares Outstanding (Diluted Average)
|
18.61M | 18.61M | 18.68M | 18.71M | 18.94M | 20.35M | 30.54M | 31.18M | 31.99M | 31.66M | 33.92M | 35.15M | 36.67M | 36.01M | 40.23M | 42.15M | 43.52M | 43.54M | 54.06M | 55.63M | 56.98M |
|
EBITDA
|
-1.05M | -2.48M | -2.82M | -3.73M | -4.67M | -7.58M | -11.69M | -10.82M | -12.06M | -13.54M | -16.80M | -13.91M | -15.57M | -11.62M | -10.51M | -9.81M | -12.20M | -13.77M | -8.92M | -6.72M | -3.32M |
|
Interest Expenses
|
0.79M | 0.94M | 0.87M | 0.85M | 0.97M | 0.99M | 0.95M | 0.91M | 0.95M | 1.48M | 0.92M | 0.94M | 0.94M | 0.99M | 0.92M | 0.90M | 0.87M | 0.97M | 0.85M | 0.88M | 0.93M |
|
Tax Rate
|
| 0.20% | | | | 0.41% | 0.25% | 0.32% | | | | | | | | | | | | | |