|
Revenue
|
9.51M | 9.11M | 9.66M | 10.19M | 10.60M | 10.61M | 10.68M | 13.03M | 15.05M | 14.39M | 14.85M | 15.95M | 15.11M | 13.59M | 12.01M | 12.97M | 12.12M | 12.81M | 10.01M | 13.97M | 13.67M | 9.21M | 14.10M | 13.82M | 13.83M | 13.36M | 16.23M | 16.07M | 16.51M | 17.10M | 17.85M | 21.20M | 21.29M | 20.57M | 24.04M | 21.60M | 17.57M | 17.49M | 21.41M | 21.40M | 16.97M | 18.40M | 23.47M | 28.31M | 23.61M | 23.61M | 24.96M | 28.14M | | 25.40M | 32.79M | 25.18M | | 34.39M | 33.66M | 19.34M | | | | | | | |
|
Cost of Revenue
|
1.64M | 1.65M | 1.63M | 1.82M | 1.81M | 1.78M | 1.66M | 2.06M | 2.22M | 2.33M | 2.10M | 2.29M | 2.29M | 2.10M | 2.23M | 2.60M | 2.35M | 2.54M | 2.38M | 2.82M | 2.39M | 2.20M | 2.61M | 2.61M | 2.43M | 2.55M | 2.38M | 2.81M | 2.85M | 2.85M | 2.76M | 3.08M | 2.94M | 3.43M | 3.06M | 3.15M | 3.18M | 14.77M | 14.53M | -32.46M | 3.02M | 2.96M | 2.83M | 3.55M | 3.17M | 3.00M | 2.71M | 3.13M | | 2.50M | 4.83M | 1.33M | | 6.40M | 7.95M | -6.05M | | | | | | | |
|
Gross Profit
|
8.30M | 7.96M | 8.81M | 9.28M | 9.89M | 9.75M | 9.67M | 11.89M | 14.10M | 13.51M | 14.04M | 15.03M | 14.24M | 12.58M | 10.96M | 11.94M | 10.54M | 11.72M | 8.87M | 12.60M | 12.56M | 7.84M | 12.84M | 12.56M | 12.65M | 11.81M | 14.95M | 14.66M | 14.88M | 15.70M | 16.42M | 19.56M | 19.59M | 18.97M | 22.32M | 19.68M | 15.60M | 15.51M | 19.41M | 19.42M | 14.95M | 15.91M | 20.70M | 25.49M | 20.86M | 20.60M | 22.46M | 25.66M | | 23.02M | 27.96M | 25.71M | | 27.99M | 25.71M | 25.38M | | | | | | | |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | 0.33M | 0.80M | 0.33M | 0.32M | 0.33M | 0.32M | 0.31M | 0.31M | 0.31M | 0.31M | 0.31M | 0.31M | 0.31M | 0.31M | 0.36M | 0.09M | 0.23M | 0.23M | 0.21M | 0.21M | 0.76M | 0.75M | 0.58M | 0.57M | 0.57M | 0.57M | | 0.58M | 0.85M | 0.21M | | 0.75M | 0.75M | -0.23M | | | | | | | |
|
Research & Development
|
4.08M | 4.00M | 4.06M | 4.43M | 4.61M | 4.50M | 4.13M | 4.67M | 5.25M | 5.41M | 5.16M | 5.73M | 5.49M | 5.42M | 4.64M | 4.70M | 5.04M | 5.62M | 5.62M | 4.94M | 6.00M | 6.05M | 6.45M | 7.33M | 7.36M | 7.24M | 6.57M | 6.94M | 7.91M | 7.81M | 7.35M | 7.77M | 9.87M | 10.51M | 10.03M | 9.97M | 12.02M | 11.84M | 11.90M | 12.00M | 12.33M | 12.39M | 13.87M | 14.25M | 15.11M | 14.98M | 15.60M | 16.32M | | 17.59M | 18.76M | 15.28M | | 20.21M | 18.47M | 12.10M | | | | | | | |
|
Selling, General & Administrative
|
1.47M | 1.56M | 1.52M | 1.53M | 1.55M | 1.57M | 1.59M | 1.40M | 1.75M | 1.74M | 2.06M | 2.09M | 1.87M | 1.85M | 1.94M | 2.23M | 1.84M | 1.74M | 2.01M | 2.08M | 2.04M | 1.86M | 2.22M | 1.93M | 1.97M | 1.67M | 2.18M | 2.36M | 1.99M | 2.08M | 2.22M | 2.28M | 2.12M | 2.55M | 2.71M | 3.10M | 2.95M | 2.83M | 2.41M | 2.16M | 2.32M | 2.53M | 3.51M | 3.48M | 3.66M | 3.66M | 3.57M | 3.22M | | 2.88M | 3.50M | 2.26M | | 3.64M | 3.56M | 3.35M | | | | | | | |
|
Other Operating Expenses
|
1.64M | 1.65M | 1.63M | 1.82M | 1.81M | 1.78M | 1.66M | 2.06M | 2.22M | 2.33M | 2.10M | 2.29M | 2.29M | 2.10M | 2.23M | 2.60M | 2.35M | 2.54M | 2.38M | 2.82M | 2.39M | 2.20M | 2.94M | 2.94M | 2.75M | 2.87M | 2.71M | 3.13M | 3.15M | 3.16M | 3.07M | 3.39M | 3.25M | 3.74M | 3.37M | 3.46M | 3.54M | 3.49M | 2.95M | 3.08M | 3.23M | 3.17M | 3.59M | 4.30M | 3.75M | -1.54M | 3.29M | 3.71M | | -3.89M | 4.01M | 3.09M | | 3.67M | 7.72M | 2.19M | | | | | | | |
|
Operating Expenses
|
7.18M | 7.20M | 7.21M | 7.78M | 7.96M | 7.85M | 7.39M | 8.12M | 9.23M | 9.47M | 9.31M | 10.10M | 9.64M | 9.38M | 8.81M | 9.52M | 9.23M | 9.90M | 10.00M | 9.84M | 10.43M | 10.11M | 11.61M | 12.20M | 12.09M | 11.78M | 11.46M | 12.44M | 13.06M | 13.05M | 12.64M | 13.43M | 15.24M | 16.80M | 16.11M | 16.53M | 18.50M | 18.17M | 17.25M | 17.24M | 17.88M | 18.09M | 20.97M | 22.03M | 22.53M | 22.11M | 22.45M | 23.25M | | 24.35M | 26.27M | 20.62M | | 27.52M | 29.74M | 17.65M | | | | | | | |
|
Operating Income
|
1.12M | 0.75M | 1.60M | 1.50M | 1.92M | 1.90M | 2.29M | 3.77M | 4.88M | 4.04M | 4.72M | 4.92M | 4.60M | 3.20M | 2.15M | 2.42M | 1.31M | 1.81M | -1.13M | 2.76M | 2.13M | -2.26M | 1.23M | 0.36M | 0.56M | 0.03M | 3.49M | 2.23M | 1.82M | 2.65M | 3.79M | 6.13M | 4.35M | 2.17M | 6.21M | 3.15M | -2.91M | -2.66M | 2.15M | 2.17M | -2.93M | -2.18M | -0.27M | 3.46M | -1.66M | -1.51M | 0.00M | 2.41M | | -1.33M | 1.69M | 5.09M | | 0.47M | -4.03M | 7.74M | | | | | | | |
|
EBIT
|
1.12M | 0.75M | 1.60M | 1.50M | 1.92M | 1.90M | 2.29M | 3.77M | 4.88M | 4.04M | 4.72M | 4.92M | 4.60M | 3.20M | 2.15M | 2.42M | 1.31M | 1.81M | -1.13M | 2.76M | 2.13M | -2.26M | 1.23M | 0.36M | 0.56M | 0.03M | 3.49M | 2.23M | 1.82M | 2.65M | 3.79M | 6.13M | 4.35M | 2.17M | 6.21M | 3.15M | -2.91M | -2.66M | 2.15M | 2.17M | -2.93M | -2.18M | -0.27M | 3.46M | -1.66M | -1.51M | 0.00M | 2.41M | | -1.33M | 1.69M | 5.09M | | 0.47M | -4.03M | 7.74M | | | | | | | |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | -0.40M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.48M | 0.47M | 0.55M | 0.55M | 0.56M | 0.54M | 0.49M | 2.13M | 0.55M | | | | 0.95M | 0.97M | 0.73M | 1.85M | 0.73M | 0.71M | 0.62M | 1.83M | 0.46M | 0.42M | 0.07M | 1.88M | -0.03M | 0.27M | 0.40M | 2.20M | 0.44M | 0.56M | 0.61M | 1.68M | 0.57M | 0.76M | 0.82M | 2.09M | 0.93M | 0.78M | 0.83M | 1.96M | 0.80M | 0.90M | 0.60M | 1.92M | 0.83M | 0.84M | 1.02M | 0.60M | | 0.04M | -0.05M | 1.53M | | 0.28M | 0.11M | 2.39M | | | | | | | |
|
Other Non Operating Income
|
0.05M | 0.07M | -0.03M | 27.00 | -0.02M | 0.04M | 0.06M | 0.71M | 0.05M | -0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | | | | 0.56M | 0.49M | | | 0.55M | 0.78M | -2.46M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
1.60M | 3.13M | 2.15M | 3.86M | 2.48M | 2.44M | 2.78M | 7.70M | 5.42M | 4.75M | 5.51M | 5.79M | 5.55M | 4.18M | 2.88M | 4.80M | 2.04M | 2.52M | -0.51M | 3.42M | 2.59M | -1.85M | 0.89M | 0.40M | 0.54M | 0.30M | 3.89M | 2.65M | 2.26M | 3.21M | 4.40M | 6.55M | 4.92M | 2.92M | 7.03M | 4.03M | -1.98M | -1.88M | 2.98M | 2.19M | -2.13M | -1.29M | 0.34M | 13.49M | -0.83M | -0.67M | 1.02M | 9.35M | | -1.29M | 1.65M | 18.27M | | -0.38M | -4.38M | 22.25M | | | | | | | |
|
Tax Provisions
|
0.23M | 0.81M | 0.39M | 0.95M | 0.42M | 0.31M | -0.21M | 0.06M | 0.77M | 0.63M | 0.57M | 0.94M | 0.69M | 0.70M | 0.28M | 0.39M | 0.33M | 0.35M | -0.19M | 1.52M | 0.61M | -0.32M | 0.24M | 2.33M | 0.05M | 0.13M | 0.58M | 1.45M | 0.46M | 0.50M | 1.01M | 1.96M | 0.81M | -0.98M | 1.18M | 2.46M | 0.20M | 0.21M | 0.44M | 2.07M | 0.17M | 0.23M | -0.44M | 1.99M | 0.35M | 0.42M | 1.76M | 3.80M | | 2.34M | 1.81M | 5.99M | | 1.31M | 17.93M | -1.74M | | | | | | | |
|
Profit After Tax
|
1.37M | 2.31M | 1.75M | 2.91M | 2.06M | 2.12M | 2.99M | 4.21M | 4.65M | 4.12M | 4.93M | 4.85M | 4.86M | 3.48M | 2.59M | 2.75M | 1.71M | 2.17M | -0.32M | 3.13M | 1.99M | -1.53M | 0.66M | -1.93M | 0.49M | 0.17M | 3.31M | 2.30M | 1.80M | 2.71M | 3.39M | 5.20M | 4.11M | 3.91M | 5.85M | 3.16M | -2.18M | -2.09M | 2.54M | 2.30M | -2.30M | -1.51M | 0.78M | 3.06M | -1.19M | -1.09M | -0.74M | 0.64M | | -3.63M | -0.17M | 5.88M | | -1.70M | -22.30M | 1.94M | | | | | | | |
|
Income from Continuing Operations
|
1.37M | 2.31M | 1.75M | 2.91M | 2.06M | 2.12M | 2.99M | 7.63M | 4.65M | 4.12M | 4.93M | 4.85M | 4.86M | 3.48M | 2.59M | 4.41M | 1.71M | 2.17M | -0.32M | 1.90M | 1.99M | -1.53M | 0.66M | -1.93M | 0.49M | 0.17M | 3.31M | 1.21M | 1.80M | 2.71M | 3.39M | 4.59M | 4.11M | 3.91M | 5.85M | 1.56M | -2.18M | -2.09M | 2.54M | 0.12M | -2.30M | -1.51M | 0.78M | 11.50M | -1.19M | -1.09M | -0.74M | 5.55M | | -3.63M | -0.17M | 12.28M | | -1.70M | -22.30M | 23.99M | | | | | | | |
|
Consolidated Net Income
|
1.37M | 2.31M | 1.75M | 2.91M | 2.06M | 2.12M | 2.99M | 7.63M | 4.65M | 4.12M | 4.93M | 4.85M | 4.86M | 3.48M | 2.59M | 4.41M | 1.71M | 2.17M | -0.32M | 1.90M | 1.99M | -1.53M | 0.66M | -1.93M | 0.49M | 0.17M | 3.31M | 1.21M | 1.80M | 2.71M | 3.39M | 4.59M | 4.11M | 3.91M | 5.85M | 1.56M | -2.18M | -2.09M | 2.54M | 0.12M | -2.30M | -1.51M | 0.78M | 11.50M | -1.19M | -1.09M | -0.74M | 5.55M | | -3.63M | -0.17M | 12.28M | | -1.70M | -22.30M | 23.99M | | | | | | | |
|
Income towards Parent Company
|
1.37M | 2.31M | 1.75M | 2.91M | 2.06M | 2.12M | 2.99M | 7.63M | 4.65M | 4.12M | 4.93M | 4.85M | 4.86M | 3.48M | 2.59M | 4.41M | 1.71M | 2.17M | -0.32M | 1.90M | 1.99M | -1.53M | 0.66M | -1.93M | 0.49M | 0.17M | 3.31M | 1.21M | 1.80M | 2.71M | 3.39M | 4.59M | 4.11M | 3.91M | 5.85M | 1.56M | -2.18M | -2.09M | 2.54M | 0.12M | -2.30M | -1.51M | 0.78M | 11.50M | -1.19M | -1.09M | -0.74M | 5.55M | | -3.63M | -0.17M | 12.28M | | -1.70M | -22.30M | 23.99M | | | | | | | |
|
Net Income towards Common Stockholders
|
1.37M | 2.31M | 1.75M | 2.91M | 2.06M | 2.12M | 2.99M | 7.63M | 4.65M | 4.12M | 4.93M | 4.85M | 4.86M | 3.48M | 2.59M | 4.41M | 1.71M | 2.17M | -0.32M | 1.90M | 1.99M | -1.53M | 0.66M | -1.93M | 0.49M | 0.17M | 3.31M | 1.21M | 1.80M | 2.71M | 3.39M | 4.59M | 4.11M | 3.91M | 5.85M | 1.56M | -2.18M | -2.09M | 2.54M | 0.12M | -2.30M | -1.51M | 0.78M | 11.50M | -1.19M | -1.09M | -0.74M | 5.55M | | -3.63M | -0.17M | 12.28M | | -1.70M | -22.30M | 23.99M | | | | | | | |
|
EPS (Basic)
|
0.07 | 0.12 | 0.09 | 0.15 | 0.10 | 0.10 | 0.14 | 0.20 | 0.20 | 0.18 | 0.21 | 0.21 | 0.21 | 0.15 | 0.12 | 0.12 | 0.08 | 0.10 | -0.01 | 0.14 | 0.09 | -0.07 | 0.03 | -0.09 | 0.02 | 0.01 | 0.16 | 0.12 | 0.09 | 0.13 | 0.16 | 0.25 | 0.19 | 0.18 | 0.27 | 0.14 | -0.10 | -0.09 | 0.12 | 0.11 | -0.10 | -0.07 | 0.04 | 0.14 | -0.05 | -0.05 | -0.03 | 0.03 | | -0.16 | -0.01 | 0.26 | | -0.07 | -0.96 | 0.08 | | | | | | | |
|
EPS (Weighted Average and Diluted)
|
| | | 142.57 | | 0.09 | 0.13 | 0.19 | 0.19 | 0.17 | 0.20 | 0.20 | 0.20 | 0.15 | 0.11 | 0.13 | 0.08 | 0.10 | -0.01 | 0.14 | | 0.09 | | | | 0.02 | 0.16 | 0.11 | | 0.08 | 0.15 | 0.24 | 0.19 | 0.17 | 0.26 | 0.13 | -0.10 | -0.09 | 0.11 | 0.11 | -0.10 | -0.07 | 0.03 | 0.14 | -0.05 | -0.05 | -0.03 | 0.03 | | -0.16 | -0.01 | 0.25 | | -0.07 | -0.96 | 0.08 | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
19.53M | 19.52M | 19.59M | 19.94M | 20.81M | 20.98M | 21.24M | 22.00M | 22.80M | 23.04M | 23.39M | 23.53M | 23.23M | 23.20M | 22.59M | 22.42M | 22.19M | 22.14M | 22.06M | 21.98M | 21.14M | 20.47M | 20.47M | 20.19M | 20.56M | 20.61M | 20.54M | 20.51M | 20.51M | 20.96M | 20.96M | 21.23M | 21.48M | 21.55M | 21.96M | 21.97M | 22.22M | 22.22M | 22.03M | 21.90M | 22.06M | 21.96M | 21.96M | 21.99M | 22.19M | 22.00M | 22.16M | 22.25M | 22.81M | 22.81M | 22.94M | 22.97M | 23.20M | 23.21M | 23.23M | 23.19M | 23.42M | 23.42M | 23.63M | 23.56M | 23.63M | 23.58M | 23.69M |
|
Shares Outstanding (Diluted Average)
|
| | | 0.02M | | 22.07M | 0.02M | 0.02M | 0.02M | 24.16M | 0.02M | 0.02M | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | | | | 21.92M | 21.94M | 22.40M | | 22.42M | 22.02M | 22.16M | | | 23.14M | | | | | | | | | | | | | |
|
EBITDA
|
724.00 | 0.00M | 0.00M | 1.50M | 0.00M | 0.00M | 7.34M | 3.77M | 4.76M | 4.13M | 4.72M | 4.92M | 5.86M | 3.20M | 2.15M | 2.42M | 1.31M | 1.81M | -1.13M | 2.76M | 2.13M | -2.26M | 1.23M | 0.36M | 0.56M | 0.03M | 3.49M | 2.23M | 1.82M | 2.65M | 3.79M | 6.13M | 4.35M | 2.17M | 6.21M | 3.15M | -2.91M | -2.66M | 2.68M | 2.17M | -2.93M | -2.18M | 0.69M | 3.46M | -1.66M | -1.51M | 0.00M | 2.41M | | -1.33M | 1.69M | 5.09M | | 0.47M | -4.03M | 7.74M | | | | | | | |
|
Tax Rate
|
14.29% | 26.01% | 18.35% | 24.57% | 17.01% | 12.85% | | 0.83% | 14.20% | 13.29% | 10.37% | 16.15% | 12.42% | 16.71% | 9.90% | 8.13% | 16.34% | 13.76% | 36.67% | 44.49% | 23.45% | 17.38% | 26.46% | | 9.33% | 43.81% | 14.98% | 54.56% | 20.46% | 15.49% | 23.05% | 29.87% | 16.47% | | 16.80% | 61.23% | | | 14.75% | 94.55% | | | | 14.72% | | | | 40.68% | | | | 32.80% | | | | | | | | | | | |