|
Revenue
|
41.28M | 46.07M | 46.42M | 49.59M | 57.91M | 57.80M | 48.64M | 41.80M | 28.16M | 25.04M | 29.07M | 28.97M | 25.20M | 18.70M | 11.39M |
|
Cost of Revenue
|
16.64M | 18.52M | 19.09M | 19.73M | 22.59M | 21.08M | 19.15M | 17.80M | 14.79M | 13.85M | 16.51M | 17.05M | 15.75M | 12.35M | 8.76M |
|
Gross Profit
|
24.64M | 27.55M | 27.33M | 29.86M | 35.32M | 36.72M | 29.49M | 24.01M | 13.37M | 11.19M | 12.56M | 11.92M | 9.46M | 6.36M | 2.63M |
|
Research & Development
|
-7.74M | 7.13M | 8.26M | 7.56M | 8.97M | 8.32M | 8.58M | 9.34M | 7.84M | 5.78M | 5.51M | 5.79M | 4.39M | 3.67M | 3.30M |
|
Selling, General & Administrative
|
-6.42M | 5.43M | 6.93M | 6.42M | 7.15M | 7.49M | 7.33M | 7.16M | 5.95M | 6.04M | 5.89M | 6.88M | 6.77M | 4.56M | 3.98M |
|
Other Operating Expenses
|
-0.10M | 0.02M | 0.03M | 0.15M | 0.25M | 0.29M | 10.01M | 0.79M | 9.91M | 7.93M | 6.73M | 6.74M | 5.52M | 4.90M | 4.57M |
|
Operating Expenses
|
22.84M | 16.97M | -15.19M | 22.23M | 27.35M | 26.46M | 25.92M | 40.20M | 23.70M | 19.75M | 18.13M | 19.41M | 16.68M | 13.13M | 11.84M |
|
Operating Income
|
1.80M | 10.57M | 42.52M | 7.62M | 7.97M | 10.26M | 3.57M | -16.19M | -10.33M | -8.56M | -5.57M | -7.50M | -7.22M | -6.77M | -9.21M |
|
EBIT
|
1.80M | 10.57M | 42.52M | 7.62M | 7.97M | 10.26M | 3.57M | -16.19M | -10.33M | -8.56M | -5.57M | -7.50M | -7.22M | -6.77M | -9.21M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | -0.54M | 0.23M |
|
Other Non Operating Income
|
-0.10M | 0.02M | | | 0.25M | 0.29M | 0.31M | 0.30M | 0.08M | 0.24M | 0.08M | 0.03M | 35.10M | 7.18M | 0.15M |
|
Non Operating Income
|
-0.10M | 0.02M | -0.14M | -0.17M | 0.25M | 0.29M | 0.31M | 0.54M | 0.08M | 0.24M | 0.08M | 0.03M | 35.10M | 7.18M | 0.15M |
|
EBT
|
1.69M | 10.60M | 42.55M | 7.77M | 8.23M | 13.29M | 6.33M | -15.89M | -10.25M | -8.35M | -5.92M | -7.98M | 28.75M | -1.17M | -8.83M |
|
Tax Provisions
|
-0.68M | -3.67M | -17.36M | 2.59M | 3.03M | 3.77M | 1.43M | -1.72M | 6.44M | 0.06M | -6.43M | -0.28M | 6.90M | 0.43M | 0.15M |
|
Profit After Tax
|
2.37M | 6.93M | 26.65M | 5.18M | 5.60M | 6.78M | 2.44M | -14.17M | -16.69M | -8.41M | 0.51M | -7.69M | 20.56M | -0.56M | -8.98M |
|
Income from Continuing Operations
|
2.37M | 14.26M | 59.92M | 5.18M | 5.20M | 9.52M | 4.90M | -14.17M | -16.69M | -8.41M | 0.51M | -7.69M | 21.85M | -1.60M | -8.98M |
|
Consolidated Net Income
|
2.37M | 14.26M | 59.92M | 5.18M | 5.20M | 9.52M | 4.90M | -14.17M | -16.69M | -8.41M | 0.51M | -7.69M | 21.85M | -1.60M | -8.98M |
|
Income towards Parent Company
|
2.37M | 14.26M | 59.92M | 5.18M | 5.20M | 9.52M | 4.90M | -14.17M | -16.69M | -8.41M | 0.51M | -7.69M | 21.85M | -1.60M | -8.98M |
|
Net Income towards Common Stockholders
|
2.37M | 14.26M | 59.92M | 5.18M | 5.20M | 9.52M | 4.90M | -14.17M | -16.69M | -8.41M | 0.51M | -7.69M | 21.85M | -1.60M | -8.98M |
|
EPS (Basic)
|
0.27 | 0.77 | 2.93 | 0.57 | 0.61 | 0.74 | 0.27 | -1.65 | -1.87 | -0.51 | 0.03 | -0.39 | 0.86 | -0.02 | -0.37 |
|
EPS (Weighted Average and Diluted)
|
0.27 | 0.75 | 2.89 | 0.55 | 0.58 | 0.71 | 0.26 | -1.65 | -1.87 | -0.51 | 0.03 | -0.39 | 0.83 | -0.02 | -0.37 |
|
Shares Outstanding (Weighted Average)
|
0.60M | 0.61M | 0.61M | 0.60M | 0.61M | 0.61M | 0.59M | 0.56M | 0.55M | 1.11M | 1.25M | 1.49M | 1.60M | 1.60M | 1.60M |
|
Shares Outstanding (Diluted Average)
|
8.94M | 9.27M | 9.21M | 9.46M | 9.58M | 9.59M | 9.31M | 8.58M | 8.94M | | | | | | |
|
EBITDA
|
1.80M | 10.57M | 26.65M | 5.20M | 5.57M | 6.62M | 2.40M | -14.03M | -16.80M | -8.40M | 0.49M | -7.75M | 20.51M | -0.58M | -8.98M |
|
Interest Expenses
|
| | | | | | | | | 0.03M | 0.44M | 0.51M | 0.42M | 0.54M | |
|
Tax Rate
|
| | | 33.34% | 36.85% | 28.39% | 22.65% | 10.83% | | | | 3.55% | 24.01% | | |