|
Revenue
|
74.39M | 81.17M | 54.51M | 32.81M | 22.13M | 20.35M | 15.57M | 13.21M | 12.33M | 10.92M | 10.87M | 9.64M | 8.10M | 7.01M | 4.53M |
|
Cost of Revenue
|
44.11M | 52.18M | 38.66M | 23.41M | 17.22M | 15.78M | 12.35M | 10.74M | 10.36M | 9.44M | 8.91M | 9.29M | 8.60M | 7.29M | 6.51M |
|
Gross Profit
|
30.28M | 28.99M | 14.08M | -0.48M | 2.67M | 1.46M | 3.22M | 2.47M | 1.97M | 1.48M | 1.95M | 0.35M | -0.49M | -0.28M | -1.99M |
|
Research & Development
|
| | 0.44M | 1.68M | 2.80M | 0.96M | 0.37M | 0.09M | 0.17M | 0.23M | 0.38M | 0.32M | 0.19M | 0.24M | 0.28M |
|
Selling, General & Administrative
|
3.04M | 3.72M | 2.87M | 2.40M | 1.72M | 1.90M | 2.27M | 2.02M | 1.95M | 2.29M | 1.82M | 1.65M | 1.89M | 1.47M | 1.78M |
|
Other Operating Expenses
|
3.05M | 3.55M | 5.00M | 14.04M | 36.98M | 14.55M | 9.09M | 19.04M | 10.30M | 19.37M | 2.33M | 1.24M | 0.98M | 0.76M | 0.53M |
|
Operating Expenses
|
6.09M | 7.26M | 8.31M | 18.13M | 41.49M | 17.40M | 11.72M | 21.15M | 12.42M | 21.89M | 4.53M | 3.21M | 3.06M | 2.47M | 2.60M |
|
Operating Income
|
24.66M | 22.03M | 5.91M | -18.61M | -38.76M | -14.30M | -8.16M | -18.68M | -10.45M | -20.41M | -2.58M | -2.86M | -3.55M | -2.75M | -4.59M |
|
EBIT
|
24.66M | 22.03M | 5.91M | -18.61M | -38.76M | -14.30M | -8.16M | -18.68M | -10.45M | -20.41M | -2.58M | -2.86M | -3.55M | -2.75M | -4.59M |
|
Interest & Investment Income
|
0.02M | 0.01M | 0.00M | 0.01M | 0.07M | 0.12M | 0.13M | 0.06M | 0.04M | 0.03M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M |
|
Other Non Operating Income
|
1.59M | 0.93M | | | 0.07M | 1.64M | 0.34M | | | | | | | | |
|
Non Operating Income
|
| 0.69M | -0.30M | -0.34M | 0.72M | -1.05M | -0.72M | -0.47M | -0.41M | -0.29M | -0.29M | -0.54M | -0.42M | -0.33M | -0.15M |
|
EBT
|
1.44M | 22.71M | 5.60M | -18.95M | -39.47M | -15.35M | -8.87M | -19.15M | -10.86M | -20.70M | -2.87M | -3.40M | -3.97M | -3.08M | -4.74M |
|
Tax Provisions
|
-2.69M | -3.44M | -0.98M | -1.06M | -0.08M | -0.06M | 0.31M | 0.12M | -0.18M | | | | | | |
|
Profit After Tax
|
23.41M | 19.27M | 4.62M | -20.01M | -39.55M | -15.41M | -9.18M | -19.28M | -10.75M | -20.70M | -2.87M | -3.40M | -3.97M | -3.08M | -4.74M |
|
Income from Continuing Operations
|
4.12M | 26.15M | 6.59M | -17.89M | -39.40M | -15.28M | -9.18M | -19.28M | -10.68M | -20.70M | -2.87M | -3.40M | -3.97M | -3.08M | -4.74M |
|
Consolidated Net Income
|
4.12M | 26.15M | 6.59M | -17.89M | -39.40M | -15.28M | -9.18M | -19.28M | -10.68M | -20.70M | -2.87M | -3.40M | -3.97M | -3.08M | -4.74M |
|
Income towards Parent Company
|
4.12M | 26.15M | 6.59M | -17.89M | -39.40M | -15.28M | -9.18M | -19.28M | -10.68M | -20.70M | -2.87M | -3.40M | -3.97M | -3.08M | -4.74M |
|
Net Income towards Common Stockholders
|
4.12M | 26.15M | 6.59M | -17.89M | -39.40M | -15.28M | -9.18M | -19.28M | -10.68M | -20.70M | -2.87M | -3.40M | -3.97M | -3.08M | -4.74M |
|
EPS (Basic)
|
0.54 | 0.44 | 0.11 | -0.46 | -0.91 | -0.35 | -0.21 | -0.44 | -0.25 | -0.48 | -0.07 | -0.74 | -3.78 | -0.91 | -0.27 |
|
EPS (Weighted Average and Diluted)
|
0.54 | 0.44 | 0.11 | -0.46 | -0.91 | -0.35 | | | | | | | | -0.91 | -0.27 |
|
Shares Outstanding (Weighted Average)
|
0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.09M | 0.10M | 0.66M | 1.93M |
|
EBITDA
|
27.14M | 24.35M | 5.89M | -18.61M | -38.76M | -14.30M | -8.16M | -15.84M | -12.87M | -20.44M | -2.10M | -3.18M | -4.96M | -3.20M | -4.87M |
|
Interest Expenses
|
-0.17M | -0.26M | -0.31M | -0.35M | 0.79M | -1.17M | 0.85M | 0.54M | 0.45M | 0.32M | 0.29M | 0.54M | 0.43M | 0.03M | 0.03M |
|
Tax Rate
|
| | | 5.60% | 0.20% | 0.39% | | | 1.64% | | | | | | |