|
Revenue
|
58.45M | 61.02M | 58.98M | 63.31M | 68.11M | 69.15M | 65.70M | 64.06M | 60.43M | 62.25M | 72.97M | 82.81M | 88.52M | 92.71M | 75.92M | 78.71M | 61.90M | 69.30M | 81.20M | 84.51M | 77.40M | 59.54M | 43.05M | 40.21M | 42.34M | 45.95M | 43.73M |
|
Cost of Revenue
|
30.25M | 31.71M | 31.47M | 32.84M | 36.32M | 34.84M | 33.87M | 30.77M | 29.80M | 31.78M | 36.90M | 40.57M | 44.34M | 46.62M | 39.90M | 44.20M | 32.73M | 35.86M | 40.03M | 43.14M | 37.74M | 30.30M | 32.09M | 51.24M | 33.65M | 31.54M | 26.28M |
|
Gross Profit
|
28.20M | 29.31M | 27.51M | 30.47M | 31.79M | 34.31M | 31.83M | 33.30M | 30.63M | 30.47M | 36.07M | 42.24M | 44.17M | 46.09M | 36.02M | 34.51M | 29.17M | 33.44M | 41.17M | 41.37M | 39.66M | 29.24M | 10.96M | -11.03M | 8.69M | 14.41M | 17.45M |
|
Research & Development
|
9.38M | 9.69M | 9.81M | 10.03M | 10.48M | 15.19M | 9.89M | 12.13M | 11.81M | 9.30M | 10.21M | 11.86M | 11.60M | 12.62M | 12.08M | 15.02M | 12.94M | 11.44M | 12.61M | 12.87M | 14.26M | 13.01M | 13.15M | 13.06M | 10.80M | 9.15M | 9.28M |
|
Selling, General & Administrative
|
4.32M | 4.32M | 5.52M | 4.64M | 5.13M | 13.06M | 6.00M | 5.94M | 6.45M | 6.62M | 8.60M | 7.18M | 7.53M | 7.90M | 6.64M | 3.00M | 6.54M | 6.96M | 6.06M | 5.42M | 6.67M | 5.84M | 8.69M | 6.21M | 7.51M | 5.99M | 6.15M |
|
Other Operating Expenses
|
12.79M | 12.40M | 13.25M | 12.98M | 11.50M | 15.45M | 11.81M | 13.35M | 12.00M | 9.73M | 9.94M | 11.75M | 11.63M | 11.28M | 11.49M | 13.59M | 11.88M | 12.38M | 12.54M | 13.62M | 13.17M | 13.10M | 11.22M | 11.32M | 11.35M | 11.38M | 10.08M |
|
Operating Expenses
|
26.50M | 26.41M | 28.58M | 27.65M | 27.11M | 43.71M | 27.70M | 31.41M | 30.26M | 25.66M | 28.75M | 30.79M | 30.77M | 31.80M | 30.21M | 31.61M | 31.36M | 30.77M | 31.21M | 31.92M | 34.09M | 31.95M | 33.06M | 30.59M | 29.66M | 26.51M | 25.50M |
|
Operating Income
|
1.71M | 2.89M | -1.07M | 2.82M | 4.68M | -9.39M | 4.13M | 1.89M | 0.37M | 4.81M | 7.32M | 11.45M | 13.40M | 14.30M | 5.81M | 2.91M | -2.19M | 2.67M | 9.96M | 9.45M | 5.57M | -2.70M | -22.10M | -41.62M | -20.98M | -12.10M | -8.06M |
|
EBIT
|
1.71M | 2.89M | -1.07M | 2.82M | 4.68M | -9.39M | 4.13M | 1.89M | 0.37M | 4.81M | 7.32M | 11.45M | 13.40M | 14.30M | 5.81M | 2.91M | -2.19M | 2.67M | 9.96M | 9.45M | 5.57M | -2.70M | -22.10M | -41.62M | -20.98M | -12.10M | -8.06M |
|
Other Non Operating Income
|
| | | | -0.13M | -0.06M | -0.06M | -0.29M | 0.22M | 0.02M | -0.32M | -0.41M | -0.04M | -0.08M | -0.09M | -0.04M | -0.08M | 0.37M | -0.17M | -0.01M | -0.15M | -0.06M | -0.06M | 0.01M | -0.06M | -0.00M | -0.01M |
|
Non Operating Income
|
| | | | -0.13M | -0.06M | -0.06M | -0.29M | 0.22M | 0.02M | -0.32M | -0.41M | -0.04M | -0.08M | -0.09M | -0.04M | -0.08M | 0.37M | -0.17M | 0.01M | -0.15M | -0.06M | -0.06M | -1.48M | -0.06M | -0.00M | -0.01M |
|
EBT
|
-0.28M | 0.70M | -3.22M | 0.49M | 2.28M | -11.75M | 1.96M | 0.19M | -0.76M | 3.31M | 5.74M | 9.84M | 12.22M | 12.90M | 4.97M | 1.81M | -2.77M | 2.63M | 9.28M | 8.88M | 4.81M | -3.35M | -22.78M | -46.74M | -21.92M | -13.41M | -9.47M |
|
Tax Provisions
|
-0.05M | 0.17M | -0.67M | -0.25M | 0.41M | 8.62M | 0.00M | 1.24M | 0.08M | -0.00M | 0.14M | -0.67M | -7.64M | 1.40M | 0.40M | 0.39M | -1.20M | 0.31M | -0.20M | 4.05M | 0.54M | -0.70M | 3.42M | 10.50M | 4.53M | -4.30M | 0.21M |
|
Profit After Tax
|
-0.23M | 0.53M | -2.56M | 0.74M | 1.86M | -20.37M | 1.96M | -1.05M | -0.84M | 3.31M | 5.59M | 10.51M | 19.86M | 11.52M | 4.62M | 1.43M | -1.57M | 2.32M | 9.44M | 10.01M | 4.28M | -2.64M | -26.20M | -52.85M | -26.45M | -9.14M | -9.68M |
|
Income from Continuing Operations
|
-0.23M | 0.53M | -2.56M | 0.74M | 1.86M | -20.37M | 1.96M | -1.05M | -0.84M | 3.31M | 5.59M | 10.51M | 19.86M | 11.50M | 4.57M | 1.43M | -1.57M | 2.32M | 9.48M | 4.82M | 4.28M | -2.64M | -26.20M | -57.24M | -26.45M | -9.11M | -9.68M |
|
Consolidated Net Income
|
-0.23M | 0.53M | -2.56M | 0.74M | 1.86M | -20.37M | 1.96M | -1.05M | -0.84M | 3.31M | 5.59M | 10.51M | 19.86M | 11.50M | 4.57M | 1.43M | -1.57M | 2.32M | 9.48M | 4.82M | 4.28M | -2.64M | -26.20M | -57.24M | -26.45M | -9.11M | -9.68M |
|
Income towards Parent Company
|
-0.23M | 0.53M | -2.56M | 0.74M | 1.86M | -20.37M | 1.96M | -1.05M | -0.84M | 3.31M | 5.59M | 10.51M | 19.86M | 11.50M | 4.57M | 1.43M | -1.57M | 2.32M | 9.48M | 4.82M | 4.28M | -2.64M | -26.20M | -57.24M | -26.45M | -9.11M | -9.68M |
|
Net Income towards Common Stockholders
|
-0.23M | 0.53M | -2.56M | 0.74M | 1.86M | -20.37M | 1.96M | -1.05M | -0.84M | 3.31M | 5.59M | 10.51M | 19.86M | 11.50M | 4.57M | 1.43M | -1.57M | 2.32M | 9.48M | 4.82M | 4.28M | -2.64M | -26.20M | -57.24M | -26.45M | -9.11M | -9.68M |
|
EPS (Basic)
|
| 0.04 | -0.19 | 0.05 | 0.14 | -1.47 | 0.08 | -0.05 | -0.03 | 0.13 | 0.22 | 0.41 | 0.76 | 0.44 | 0.17 | 0.05 | -0.06 | 0.09 | 0.35 | 0.37 | 0.16 | -0.10 | -0.95 | -1.92 | -0.95 | -0.33 | -0.34 |
|
EPS (Weighted Average and Diluted)
|
| | | | | -1.47 | 0.08 | 0.04 | -0.03 | 0.13 | 0.21 | 0.39 | 0.70 | 0.40 | 0.16 | 0.06 | -0.06 | 0.08 | 0.34 | 0.36 | 0.15 | -0.10 | -0.95 | -1.92 | -0.95 | -0.33 | -0.34 |
|
Shares Outstanding (Weighted Average)
|
| 13.60M | 13.60M | 13.60M | 13.60M | 13.87M | 25.63M | 19.74M | 25.68M | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
1.71M | 2.89M | -1.07M | 2.82M | 4.68M | -9.39M | 4.13M | 1.89M | 0.37M | 4.81M | 7.32M | 11.45M | 13.40M | 14.30M | 5.81M | 2.91M | -2.19M | 2.67M | 9.96M | 9.45M | 5.57M | -2.70M | -22.10M | -41.62M | -20.98M | -12.10M | -8.06M |
|
Interest Expenses
|
1.76M | 2.09M | 2.03M | 2.23M | 2.27M | 2.30M | 2.10M | 1.40M | 1.34M | 1.52M | 1.26M | 1.20M | 1.14M | 1.32M | 0.75M | 1.09M | 0.50M | 0.41M | 0.51M | 0.58M | 0.60M | 0.60M | 0.62M | 0.72M | 0.90M | 1.30M | 1.40M |
|
Tax Rate
|
19.22% | 24.57% | 20.65% | -50.91% | 18.23% | -73.38% | 0.15% | 652.11% | -10.85% | -0.06% | 2.51% | -6.79% | -62.51% | 10.85% | 8.05% | 21.26% | 43.37% | 11.68% | -2.15% | 45.67% | 11.18% | 21.04% | -15.00% | -22.46% | -20.66% | 32.07% | -2.18% |