|
Revenue
|
3.60M | 3.73M | 4.29M | 4.77M | 5.18M | 5.70M | 5.93M | 6.29M | 4.16M | 4.82M | 6.01M | 7.07M | 6.12M | 7.00M | 8.06M | 8.47M | 7.97M | 8.01M | 5.17M | 6.03M | 6.62M | 7.83M | 8.30M | 9.03M | 9.10M | 10.01M | 10.50M | 11.41M | 11.54M | 12.63M | 13.51M |
|
Cost of Revenue
|
0.70M | 0.86M | 0.93M | 1.10M | 1.16M | 1.38M | 1.15M | 1.44M | 1.01M | 0.99M | 1.49M | 1.57M | 1.46M | 1.30M | 1.93M | 1.91M | 1.87M | 2.19M | 1.34M | 1.73M | 1.79M | 2.10M | 2.13M | 2.29M | 2.28M | 2.47M | 2.78M | 2.90M | 2.93M | 3.13M | 3.35M |
|
Gross Profit
|
2.91M | 2.86M | 3.37M | 3.67M | 4.02M | 4.32M | 4.78M | 4.85M | 3.14M | 3.83M | 4.53M | 5.50M | 4.66M | 5.71M | 6.13M | 6.56M | 6.10M | 5.81M | 3.83M | 4.30M | 4.83M | 5.73M | 6.17M | 6.74M | 6.81M | 7.54M | 7.72M | 8.51M | 8.61M | 9.50M | 10.16M |
|
Research & Development
|
1.71M | 1.27M | 1.35M | 1.82M | 1.79M | 2.36M | 1.91M | 1.81M | 1.79M | 1.04M | 1.41M | 1.58M | 0.93M | 1.65M | 1.79M | 2.03M | 1.58M | 1.73M | 2.22M | 2.15M | 1.78M | 1.90M | 1.54M | 1.43M | 1.63M | 1.71M | 1.81M | 2.04M | 2.33M | 2.34M | 2.40M |
|
Share-based Compensation (IS)
|
| | | 3.36M | 3.60M | | 4.43M | 4.43M | | | 3.64M | | 5.91M | 4.77M | 4.94M | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
0.73M | 0.69M | 0.93M | 1.07M | 1.00M | 1.38M | 1.49M | 1.43M | 1.25M | 0.82M | 1.31M | 1.33M | 1.41M | 1.38M | 1.54M | 1.47M | 1.86M | 1.54M | 1.73M | 1.73M | 1.80M | 1.19M | 1.16M | 1.16M | 1.27M | 1.44M | 1.52M | 1.56M | 1.54M | 1.64M | 1.78M |
|
Other Operating Expenses
|
1.88M | 1.91M | 2.03M | 2.53M | 2.84M | 3.28M | 3.55M | 3.60M | 3.71M | 2.18M | 2.39M | 3.00M | 3.13M | 4.19M | 4.04M | 4.52M | 4.15M | 4.55M | 4.75M | 4.75M | 4.91M | 3.98M | 3.60M | 3.96M | 3.83M | 3.80M | 4.11M | 4.47M | 4.16M | 4.94M | 4.73M |
|
Operating Expenses
|
4.33M | 3.87M | 4.31M | 5.42M | 5.63M | 7.02M | 6.95M | 6.84M | 6.76M | 4.04M | 5.12M | 5.91M | 5.46M | 7.22M | 7.36M | 8.02M | 7.58M | 7.82M | 8.70M | 8.63M | 8.50M | 7.08M | 6.30M | 6.55M | 6.72M | 6.95M | 7.44M | 8.08M | 8.03M | 8.92M | 8.91M |
|
Operating Income
|
1.42M | 1.00M | 0.94M | 1.75M | 1.61M | 2.70M | 2.17M | 1.99M | -3.62M | -0.21M | -0.59M | -0.41M | -0.80M | -1.51M | -1.23M | -1.45M | -1.48M | -2.01M | -4.87M | -4.32M | -3.67M | -1.34M | -0.13M | 0.18M | 0.09M | 0.59M | 0.28M | 0.43M | 0.58M | 0.58M | 1.25M |
|
EBIT
|
1.42M | 1.00M | 0.94M | 1.75M | 1.61M | 2.70M | 2.17M | 1.99M | -3.62M | -0.21M | -0.59M | -0.41M | -0.80M | -1.51M | -1.23M | -1.45M | -1.48M | -2.01M | -4.87M | -4.32M | -3.67M | -1.34M | -0.13M | 0.18M | 0.09M | 0.59M | 0.28M | 0.43M | 0.58M | 0.58M | 1.25M |
|
Interest & Investment Income
|
| 0.74M | 0.51M | 0.32M | | 0.67M | 0.34M | 0.18M | | | | 0.24M | 0.41M | 0.27M | 0.36M | 0.38M | 0.32M | 0.33M | 0.10M | -0.40M | -1.41M | 0.20M | 0.17M | 0.59M | -0.19M | 0.52M | 0.83M | 1.64M | 1.27M | 2.30M | 1.13M |
|
Other Non Operating Income
|
| 0.74M | 0.51M | 0.32M | | 0.67M | 0.34M | 0.18M | 0.31M | -0.18M | 0.21M | -0.24M | -0.41M | -0.27M | 0.36M | -0.38M | -0.32M | -0.33M | -0.10M | 0.40M | 1.41M | -0.14M | -0.04M | -0.22M | | | | | | | |
|
Non Operating Income
|
-0.41M | | | | 0.22M | 0.67M | | | -0.31M | 0.18M | | | 0.41M | 0.27M | | | | | | | -1.41M | 0.14M | 0.04M | 0.22M | -0.19M | -0.12M | -0.46M | -1.30M | -0.69M | -1.52M | -0.56M |
|
EBT
|
1.00M | 1.75M | 1.45M | 2.07M | 1.84M | 3.37M | 2.52M | 2.17M | -3.31M | -0.39M | -0.80M | -0.65M | -1.21M | -1.78M | -1.59M | -1.83M | -1.81M | -2.34M | -4.97M | -3.92M | -2.26M | -1.48M | -0.17M | -0.04M | 0.28M | 0.70M | 0.74M | 1.74M | 1.26M | 2.10M | 1.81M |
|
Tax Provisions
|
| | | | | | | | | | | -0.24M | | | | -0.48M | 0.19M | 0.11M | 0.07M | -0.06M | 0.17M | 0.18M | 0.06M | -0.16M | 0.17M | 0.10M | 0.07M | 0.19M | | | |
|
Profit After Tax
|
1.03M | 1.83M | 1.48M | 2.15M | 1.91M | 3.47M | 2.63M | 2.32M | -3.44M | -0.57M | -0.97M | -0.41M | -2.73M | -1.94M | -1.80M | -1.35M | -1.99M | -2.45M | -5.04M | -3.87M | -2.43M | -1.66M | -0.23M | 0.13M | 0.11M | 0.60M | 0.66M | 1.55M | 1.26M | 2.10M | 1.81M |
|
Income from Continuing Operations
|
1.00M | 1.75M | 1.45M | 2.07M | 1.84M | 3.37M | 2.52M | 2.17M | -3.31M | -0.39M | -0.80M | -0.41M | -1.21M | -1.78M | -1.59M | -1.35M | -1.99M | -2.45M | -5.04M | -3.87M | -2.43M | -1.66M | -0.23M | 0.13M | 0.11M | 0.60M | 0.66M | 1.55M | 1.26M | 2.10M | 1.81M |
|
Consolidated Net Income
|
1.00M | 1.75M | 1.45M | 2.07M | 1.84M | 3.37M | 2.52M | 2.17M | -3.31M | -0.39M | -0.80M | -0.41M | -1.21M | -1.78M | -1.59M | -1.35M | -1.99M | -2.45M | -5.04M | -3.87M | -2.43M | -1.66M | -0.23M | 0.13M | 0.11M | 0.60M | 0.66M | 1.55M | 1.26M | 2.10M | 1.81M |
|
Income towards Parent Company
|
1.00M | 1.75M | 1.45M | 2.07M | 1.84M | 3.37M | 2.52M | 2.17M | -3.31M | -0.39M | -0.80M | -0.41M | -1.21M | -1.78M | -1.59M | -1.35M | -1.99M | -2.45M | -5.04M | -3.87M | -2.43M | -1.66M | -0.23M | 0.13M | 0.11M | 0.60M | 0.66M | 1.55M | 1.26M | 2.10M | 1.81M |
|
Net Income towards Common Stockholders
|
1.00M | 1.75M | 1.45M | 2.07M | 1.84M | 3.37M | 2.52M | 2.17M | -3.31M | -0.39M | -0.80M | -0.41M | -1.21M | -1.78M | -1.59M | -1.35M | -1.99M | -2.45M | -5.04M | -3.87M | -2.43M | -1.66M | -0.23M | 0.13M | 0.11M | 0.60M | 0.66M | 1.55M | 1.26M | 2.10M | 1.81M |
|
EPS (Basic)
|
| | 0.01M | 0.01M | | 0.01M | 0.01M | 0.00M | | -0.00M | -0.00M | -0.00M | | | | | | | | | | | | | | 0.03M | 0.02M | 0.02M | 0.04M | 0.03M | 0.02M |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 0.03M | 0.02M | | 0.06M | 0.03M | 0.02M |
|
Shares Outstanding (Weighted Average)
|
| | 250.00 | 390.00 | | 290.00 | 400.00 | 500.00 | | 180.00 | 220.00 | 240.00 | | | | | | | | | | | | | | 20.00 | 40.00 | 90.00 | 30.00 | 80.00 | 120.00 |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 20.00 | 40.00 | | 20.00 | 70.00 | 110.00 |
|
EBITDA
|
-1.03M | -1.83M | 0.94M | 2.15M | 1.91M | 3.47M | 0.00M | 2.32M | 3.44M | -0.57M | 966.00 | -0.41M | -1.37M | -1.94M | -1.80M | -1.35M | -1.99M | -1.20M | -5.04M | -3.87M | -2.43M | -0.63M | -0.23M | 0.13M | 0.71M | 1.25M | 0.66M | 1.55M | 1.11M | 2.03M | 1.57M |
|
Interest Expenses
|
| | | | | | | | | | -0.21M | | | | -0.36M | | | | | | 0.02M | 0.58M | 0.21M | 0.81M | 0.43M | 0.40M | 0.37M | 0.34M | 0.59M | 0.78M | 0.57M |
|
Tax Rate
|
| | | | | | | | | | | 37.15% | | | | 26.43% | -10.35% | -4.84% | -1.41% | 1.40% | -7.57% | -12.52% | -34.50% | 443.24% | 60.78% | 14.65% | 10.18% | 10.83% | | | |