|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.46M | 32.79M | 25.18M | | 33.20M | 3.61M | 3.05M | 2.47M | 3.25M | 2.15M | 0.04M | | | | | | | | | |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.69M | 4.83M | -0.53M | | 6.83M | 2.29M | 2.58M | 1.81M | 2.05M | 1.24M | -0.12M | | | | | | | | | |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.76M | 27.96M | 25.71M | | 26.37M | 1.32M | 0.47M | 0.67M | 1.20M | 0.91M | 0.16M | | | | | | | | | |
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Amortization - Intangibles (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.67M | 0.85M | 0.21M | | 0.75M | 0.75M | -0.23M | | | | | | | | | | | | | |
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Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.46M | 18.76M | -41.58M | | 19.54M | 3.41M | 2.42M | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.16M | 3.50M | 2.26M | | 3.63M | 3.56M | 3.35M | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.56M | 4.01M | 59.94M | | 3.47M | 22.77M | 11.88M | | | | | | | | | | | | | |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.18M | 26.27M | 20.62M | | 26.65M | 29.74M | 17.65M | | | | | | | | | | | | | |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.59M | 1.69M | 5.09M | | -0.28M | -4.03M | 7.74M | 0.67M | 1.20M | 0.91M | 0.16M | | | | | | | | | |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.59M | 1.69M | 5.09M | 0.57M | -0.28M | -4.03M | 7.74M | 0.67M | 1.20M | 0.91M | 0.16M | -3.14M | 2.00M | 0.41M | | -1.35M | -1.64M | 0.51M | | 0.06M |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.36M | -0.05M | 1.53M | -2.84M | -1.79M | 0.11M | 2.39M | 0.73M | 0.14M | | | 0.20M | 0.23M | 2.18M | | 0.66M | 0.36M | 0.48M | | -0.71M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.94M | 1.65M | -13.65M | -0.38M | -0.55M | -4.38M | 9.50M | 0.38M | -5.27M | 0.14M | -0.54M | -3.76M | 1.31M | -0.30M | | -2.34M | -2.57M | -0.10M | | -0.75M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.63M | 1.81M | 5.99M | 1.31M | 0.57M | 17.93M | -1.74M | 1.42M | 0.55M | | | 1.69M | 1.60M | 1.01M | -4.26M | 0.99M | 1.14M | 1.67M | | 1.31M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.32M | -0.17M | 5.88M | -3.76M | -1.12M | -22.30M | 1.94M | -4.87M | -5.49M | 0.14M | -0.54M | -5.45M | -0.47M | -1.31M | | -3.33M | -2.25M | -2.65M | | -5.20M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.05M | | -0.66M | -0.46M | | | 0.04M | 0.02M | | | 0.01M | 0.03M | 0.21M | | 0.07M | 0.04M | 0.04M | | -0.01M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.32M | -0.17M | -19.64M | -1.70M | -1.12M | -22.30M | 11.24M | -1.03M | -5.82M | 0.14M | -0.54M | -5.45M | -0.29M | -1.31M | | -3.33M | -3.70M | -1.77M | | -2.07M |
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Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | -0.11M | | | | | | | | | |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.32M | -0.17M | -19.64M | -1.70M | -1.12M | -1.67M | -2.58M | -2.17M | -0.93M | -2.11M | 11.87M | | | | | -3.33M | -3.70M | -1.77M | | -2.07M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.32M | -0.17M | -19.64M | -1.70M | -1.12M | -1.67M | -2.58M | -2.17M | -0.93M | -2.11M | 11.87M | | | | | -3.33M | -3.70M | -1.77M | | -2.07M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.32M | -0.17M | -19.64M | -1.70M | -1.12M | -1.67M | -2.58M | -2.17M | -0.93M | -2.11M | 11.87M | | | | | -3.33M | -3.70M | -1.77M | | -2.07M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01 | -0.01 | -0.86 | -73.41 | -0.05 | -0.07 | -0.11 | -0.09 | -0.04 | -0.09 | 0.51 | | | | | -0.14 | -0.15 | -0.07 | | -0.07 |
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EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01 | -0.01 | -0.84 | -73.41 | -0.05 | -0.07 | -0.11 | -0.09 | -0.04 | -0.09 | 0.51 | | | | | -0.14 | -0.16 | -0.07 | | -0.09 |
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Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.82M | 22.93M | 22.82M | 0.02M | 23.17M | 23.21M | 23.17M | 23.33M | 23.48M | 23.61M | 23.48M | 23.51M | 23.63M | 23.68M | 23.61M | 23.76M | 23.90M | 23.94M | 24.30M | 27.68M |
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Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.14M | 22.93M | 23.25M | 0.02M | 23.17M | 23.21M | 23.17M | 23.33M | 23.48M | 23.48M | 23.48M | 23.48M | 23.48M | 23.48M | 23.61M | 23.61M | 23.61M | 23.61M | 24.30M | 24.30M |
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Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.83M | 22.97M | 22.98M | 0.02M | 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 |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.59M | 1.69M | 5.09M | 0.57M | -0.28M | -4.03M | 7.74M | 0.67M | 1.20M | 0.91M | 0.16M | -3.14M | 2.00M | 0.41M | | -1.35M | -1.64M | 0.51M | | 0.06M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.48M | 2.48M | 0.78M | 0.96M | 0.96M | 0.96M | 0.71M | 0.73M | 0.76M | 0.77M | 0.69M | 0.62M | 0.69M | 0.71M | 0.42M | 0.99M | 0.93M | 0.60M | 1.80M | 0.81M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83.80% | 110.14% | -43.91% | -345.14% | -104.93% | -409.46% | -18.32% | 369.01% | -10.36% | | | -44.78% | 122.16% | -331.25% | | -42.42% | -44.18% | -1,687.88% | | -174.63% |