|
Revenue
|
38.47M | 44.91M | 60.24M | 53.68M | 48.90M | 50.81M | 59.50M | 72.65M | 87.51M | 77.88M | 87.15M | 100.33M | 113.83M | 120.58M | 97.42M | |
|
Cost of Revenue
|
6.73M | 7.31M | 8.94M | 9.23M | 10.09M | 9.81M | 10.17M | 11.54M | 12.57M | 12.16M | 12.36M | 11.91M | 12.23M | 15.13M | 11.65M | |
|
Gross Profit
|
34.35M | 41.20M | 56.68M | 49.73M | 43.74M | 45.81M | 54.08M | 66.57M | 80.55M | 69.93M | 77.05M | 89.58M | 103.45M | 105.45M | 85.77M | |
|
Amortization - Intangibles
|
| 1.60M | 2.07M | 1.27M | 1.50M | 1.12M | 1.30M | 1.24M | 1.24M | 0.90M | 1.92M | 2.31M | 2.30M | 2.02M | 0.59M | |
|
Research & Development
|
16.56M | 17.91M | 21.54M | 20.24M | 21.22M | 25.83M | 28.11M | 30.84M | 40.38M | 47.76M | 52.84M | 62.01M | 69.09M | 70.32M | 72.69M | |
|
Selling, General & Administrative
|
6.09M | 6.11M | 7.64M | 7.88M | 7.67M | 8.05M | 8.18M | 8.57M | 10.49M | 10.35M | 11.84M | 14.12M | 12.79M | 14.18M | 14.91M | |
|
Other Operating Expenses
|
6.73M | 7.31M | 8.94M | 9.23M | 10.09M | 10.46M | 11.47M | 12.78M | 13.81M | 13.06M | 14.29M | -3.84M | -1.71M | 17.06M | 11.64M | |
|
Operating Expenses
|
29.38M | 31.32M | 38.12M | 37.36M | 38.98M | 44.35M | 47.76M | 52.18M | 64.68M | 71.17M | 78.97M | 90.34M | 96.41M | 101.56M | 99.24M | |
|
Operating Income
|
4.97M | 9.87M | 18.56M | 12.37M | 4.76M | 1.46M | 6.31M | 14.39M | 15.87M | -1.25M | -1.92M | -0.76M | 7.04M | 3.90M | -13.47M | |
|
EBIT
|
4.97M | 9.87M | 18.56M | 12.37M | 4.76M | 1.46M | 6.31M | 14.39M | 15.87M | -1.25M | -1.92M | -0.76M | 7.04M | 3.90M | -13.47M | |
|
Interest & Investment Income
|
2.05M | 2.10M | 4.94M | 4.51M | 3.88M | 2.82M | 2.85M | 3.30M | 4.23M | 4.50M | 4.22M | 3.29M | 1.87M | 3.19M | 5.26M | |
|
Other Non Operating Income
|
3.71M | -0.06M | 0.35M | 0.59M | 0.43M | 0.72M | -0.49M | 0.68M | 0.29M | -0.24M | -0.35M | 0.44M | -1.27M | 0.12M | 0.69M | |
|
Non Operating Income
|
3.71M | | -0.42M | 0.08M | -0.06M | -0.46M | -1.21M | -1.83M | -2.30M | -2.19M | -0.60M | -1.45M | -4.95M | 14.90M | -3.31M | |
|
EBT
|
10.73M | 11.97M | 21.47M | 17.40M | 7.47M | 2.03M | 7.38M | 16.43M | 18.90M | 1.30M | 10.41M | 8.87M | 20.57M | 16.94M | -14.14M | |
|
Tax Provisions
|
2.38M | 0.59M | 2.91M | 2.06M | 2.02M | 2.85M | 2.21M | 3.93M | 3.47M | 2.91M | 1.94M | 6.34M | 11.77M | 18.07M | 10.23M | |
|
Profit After Tax
|
8.35M | 11.38M | 18.56M | 13.69M | 6.68M | -0.82M | 6.27M | 13.10M | 17.03M | 0.57M | 0.03M | -2.38M | 2.40M | -23.18M | -18.44M | |
|
Income from Continuing Operations
|
8.35M | 11.38M | 18.56M | 15.34M | 5.46M | -0.82M | 5.17M | 12.49M | 15.43M | -1.61M | 8.47M | 2.53M | 8.80M | -1.14M | -24.37M | |
|
Consolidated Net Income
|
8.35M | 11.38M | 18.56M | 15.34M | 5.46M | -0.82M | 5.17M | 12.49M | 15.43M | -1.61M | 8.47M | 2.53M | -2.00M | -9.30M | 6.56M | |
|
Income towards Parent Company
|
8.35M | 11.38M | 18.56M | 15.34M | 5.46M | -0.82M | 5.17M | 12.49M | 15.43M | -1.61M | 8.47M | 2.53M | -2.00M | -9.30M | 6.56M | |
|
Net Income towards Common Stockholders
|
8.35M | 11.38M | 18.56M | 15.34M | 5.46M | -0.82M | 5.17M | 12.49M | 15.43M | -1.61M | 8.47M | 2.53M | -2.00M | -9.30M | 6.56M | |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M | -0.00M | -0.00M | |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | | -0.00M | 0.00M | -0.00M | -0.00M | |
|
Shares Outstanding (Weighted Average)
|
19.94M | 22.00M | 23.53M | 22.42M | 21.98M | 20.19M | 20.51M | 21.23M | 21.97M | 21.90M | 21.99M | 22.25M | 22.97M | 23.19M | 23.56M | 23.63M |
|
Shares Outstanding (Diluted Average)
|
0.02M | 0.02M | 0.02M | | | | | | | | | | | | | |
|
EBITDA
|
4.97M | 9.87M | 18.56M | 12.37M | 4.76M | 1.46M | 6.31M | 14.39M | 15.87M | -1.25M | -1.92M | -0.76M | 7.04M | 3.90M | -13.47M | |
|
Tax Rate
|
22.22% | 4.94% | 13.54% | 11.85% | 26.98% | | 29.97% | 23.94% | 18.38% | | 18.60% | 71.45% | 57.23% | | | |