|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.46M | 32.79M | 25.18M | | 33.20M | 33.66M | 19.34M | | | | | | | | | | | | | |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.76M | 27.96M | 25.71M | | 26.37M | 25.71M | 25.38M | | | | | | | | | | | | | |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.67M | 0.85M | 0.21M | | 0.75M | 0.75M | -0.23M | | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.46M | 18.76M | 15.28M | | 19.54M | 18.47M | 12.10M | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.16M | 3.50M | 2.26M | | 3.63M | 3.56M | 3.35M | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.11M | -0.17M | 3.46M | | 3.47M | 7.72M | 2.19M | | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.18M | 26.27M | 20.62M | | 26.65M | 29.74M | 17.65M | | | | | | | | | | | | | |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.59M | 1.69M | 5.09M | | -0.28M | -4.03M | 7.74M | | | | | | | | | | | | | |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.59M | 1.69M | 5.09M | -0.38M | -0.28M | -4.03M | 7.74M | -3.46M | -5.27M | -1.63M | -6.88M | -3.76M | 1.31M | -0.30M | | -2.34M | -2.57M | -0.84M | | -3.14M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.36M | -0.05M | -0.15M | | 0.41M | 0.11M | 2.01M | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.94M | 1.65M | 18.27M | -0.38M | -0.55M | -2.71M | 15.52M | -3.46M | -5.27M | -1.63M | -6.88M | -3.76M | 1.31M | -0.30M | | -2.34M | -2.57M | -0.84M | | -3.14M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.63M | 1.81M | -5.77M | 1.31M | 0.57M | 17.93M | -13.17M | 1.42M | 0.55M | 1.12M | 7.15M | 1.69M | 1.60M | 1.01M | -4.26M | 0.99M | 1.14M | 1.67M | | 1.31M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.32M | -0.17M | 3.88M | -1.70M | -1.12M | -22.30M | 1.94M | -4.87M | -4.89M | -4.96M | 3.77M | -5.45M | -0.29M | -1.31M | | -3.33M | -3.70M | -2.51M | | -4.46M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.32M | -0.17M | 24.05M | -1.70M | -1.12M | -20.63M | 28.69M | -4.87M | -5.82M | -2.75M | -14.03M | -5.45M | -0.29M | -1.31M | | -3.33M | -3.70M | -2.51M | | -4.46M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.32M | -0.17M | 24.05M | -1.70M | -1.12M | -1.67M | -2.58M | -2.17M | -0.93M | -2.21M | 11.87M | | | | | -3.33M | -3.70M | -2.51M | | -4.46M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.32M | -0.17M | 24.05M | -1.70M | -1.12M | -1.67M | -2.58M | -2.17M | -0.93M | -2.21M | 11.87M | | | | | -3.33M | -3.70M | -2.51M | | -4.46M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.32M | -0.17M | 24.05M | -1.70M | -1.12M | -1.67M | -2.58M | -2.17M | -0.93M | -2.21M | 11.87M | | | | | -3.33M | -3.70M | -2.51M | | -4.46M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01 | -0.01 | 0.26 | -0.07 | -0.05 | -0.96 | 0.48 | -0.21 | -0.25 | -0.21 | -0.12 | -0.23 | -0.01 | -0.06 | | -0.14 | -0.15 | -0.10 | | -0.16 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01 | -0.01 | 0.25 | -0.07 | -0.05 | -0.96 | 0.48 | -0.09 | -0.04 | | 0.51 | | | | | | | | | |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.82M | 22.93M | 22.82M | 23.10M | 23.14M | 23.16M | 23.17M | 23.33M | 23.48M | 23.47M | 23.48M | 23.51M | 23.57M | 23.61M | 23.61M | 23.76M | 23.90M | 23.94M | 24.30M | 27.68M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.68M | 22.93M | 23.25M | 23.10M | 23.14M | 23.16M | 23.17M | 23.33M | 23.41M | | 23.48M | | | | 23.61M | | | | 24.30M | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.59M | -0.34M | 5.09M | -3.76M | -3.21M | -4.03M | 7.74M | -4.53M | -5.49M | -4.84M | -6.88M | -5.84M | -0.47M | 0.63M | | -3.10M | -2.25M | -2.65M | | -5.20M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.46M | | | | 0.29M | |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.83M | 22.97M | 22.98M | 23.20M | 23.14M | 23.19M | 23.22M | 23.42M | 23.54M | 23.56M | 23.44M | 23.58M | 23.66M | 23.63M | 23.63M | 23.92M | 23.85M | 24.02M | 27.51M | 27.86M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83.80 | 110.14 | -31.60 | -345.14 | -104.93 | -662.45 | -84.86 | -41.01 | -10.36 | -68.40 | -104.00 | -44.78 | 122.16 | -331.25 | | -42.42 | -44.18 | -199.40 | | -41.83 |