|
Revenue
|
90.11M | 73.64M | 84.81M | 87.62M | 84.62M | 89.31M | 103.37M | 88.49M | 72.92M | 79.06M | 61.79M | 49.21M | 54.36M | 64.65M | 55.22M | 58.73M |
|
Cost of Revenue
|
72.92M | 57.28M | 64.39M | 69.04M | 63.80M | 70.12M | 78.33M | 67.07M | 54.52M | 61.03M | 44.63M | 33.06M | 35.53M | 42.73M | 36.36M | 40.22M |
|
Gross Profit
|
17.19M | 16.37M | 20.42M | 18.58M | 20.82M | 19.19M | 25.04M | 21.42M | 18.40M | 18.03M | 17.17M | 16.15M | 18.83M | 21.92M | 18.86M | 18.51M |
|
Research & Development
|
1.95M | 1.78M | 1.72M | 1.86M | 3.48M | 2.83M | 2.98M | 2.36M | 3.30M | 2.80M | 2.80M | 2.90M | 3.10M | 3.14M | 3.00M | 3.30M |
|
Selling, General & Administrative
|
14.10M | 13.78M | 15.85M | 16.02M | 16.12M | 16.14M | 18.26M | 15.67M | 16.72M | 16.05M | 15.79M | 14.62M | 15.78M | 16.91M | 17.77M | 18.37M |
|
Other Operating Expenses
|
| | | | | | | | -0.02M | | -0.00M | -0.01M | -0.02M | | -0.04M | -0.05M |
|
Operating Expenses
|
16.05M | 15.56M | 17.57M | 17.88M | 19.60M | 18.96M | 21.24M | 18.03M | 20.00M | 18.85M | 18.59M | 17.51M | 18.87M | 20.05M | 20.73M | 21.62M |
|
Operating Income
|
1.14M | 0.81M | 4.97M | 0.70M | 1.68M | 0.23M | 3.80M | 3.40M | -1.60M | -0.83M | -1.42M | -1.36M | 0.41M | 1.87M | -1.87M | -3.11M |
|
EBIT
|
1.14M | 0.81M | 4.97M | 0.70M | 1.68M | 0.23M | 3.80M | 3.40M | -1.60M | -0.83M | -1.42M | -1.36M | 0.41M | 1.87M | -1.87M | -3.11M |
|
Interest & Investment Income
|
0.06M | 0.04M | | | | | | | | 0.32M | 0.58M | 0.57M | 0.65M | 1.46M | 2.05M | 1.85M |
|
Other Non Operating Income
|
0.04M | -0.08M | -0.06M | -0.02M | -0.16M | -0.17M | -0.13M | 0.05M | 0.26M | 0.16M | 0.01M | 2.20M | 1.69M | -0.58M | -0.44M | -0.08M |
|
Non Operating Income
|
0.04M | -0.09M | -0.10M | -0.01M | -0.23M | -0.21M | -0.20M | 0.05M | 0.49M | 0.38M | 0.36M | 2.04M | 1.98M | 2.87M | 1.45M | 1.45M |
|
EBT
|
1.15M | 0.71M | 4.87M | 0.69M | 1.46M | 0.02M | 3.60M | 3.40M | -1.11M | -0.66M | -1.06M | 0.68M | 1.94M | 4.74M | -0.42M | -1.66M |
|
Tax Provisions
|
0.23M | 0.35M | -1.74M | 0.32M | 0.12M | 0.23M | 1.00M | 1.16M | 0.88M | -0.07M | -0.41M | -0.70M | 0.05M | 1.88M | 0.29M | -1.57M |
|
Profit After Tax
|
0.91M | 0.37M | 6.61M | 0.37M | 1.33M | -0.21M | 2.60M | 2.51M | 14.44M | -0.37M | -1.45M | 0.70M | 1.89M | 5.20M | -0.33M | -0.09M |
|
Income from Continuing Operations
|
0.91M | 0.37M | 6.61M | 0.37M | 1.33M | -0.21M | 2.60M | 2.24M | -1.99M | -0.59M | -0.65M | 1.38M | 1.89M | 2.86M | -0.71M | -0.09M |
|
Consolidated Net Income
|
0.91M | 0.37M | 6.61M | 0.37M | 1.33M | -0.21M | 2.60M | 0.26M | 16.84M | -0.59M | -0.65M | 0.47M | 1.89M | 2.86M | -0.71M | -0.09M |
|
Income towards Parent Company
|
0.91M | 0.37M | 6.61M | 0.37M | 1.33M | -0.21M | 2.60M | 0.26M | 16.84M | -0.59M | -0.65M | 0.47M | 1.89M | 2.86M | -0.71M | -0.09M |
|
Net Income towards Common Stockholders
|
0.91M | 0.36M | 6.50M | 0.36M | 1.28M | -0.21M | 2.50M | 2.40M | 13.84M | -0.37M | -1.45M | 0.67M | 1.79M | 4.88M | -0.33M | -0.09M |
|
EPS (Basic)
|
0.26 | 0.11 | 1.93 | 0.11 | 0.37 | -0.06 | 0.69 | 0.64 | 3.62 | -0.09 | -0.36 | 0.16 | 0.42 | 0.56 | -0.04 | -0.01 |
|
EPS (Weighted Average and Diluted)
|
0.25 | 0.10 | 1.91 | 0.10 | 0.37 | -0.06 | 0.67 | 0.63 | 3.55 | -0.09 | -0.36 | 0.16 | 0.42 | 0.55 | -0.04 | -0.01 |
|
Shares Outstanding (Weighted Average)
|
7.15M | 6.95M | 6.86M | 6.99M | 7.22M | 7.35M | 7.62M | 7.85M | 8.03M | 8.31M | 8.55M | 8.75M | 9.11M | 9.46M | 9.76M | 9.86M |
|
Shares Outstanding (Diluted Average)
|
3.57M | 3.48M | 3.40M | 3.44M | 3.50M | 3.55M | 3.73M | 3.82M | 3.90M | | | 4.22M | 4.28M | | | |
|
Interest Expenses
|
0.09M | 0.09M | | | | | | | | | | 0.19M | 0.26M | 0.23M | 0.23M | 0.36M |
|
Tax Rate
|
20.45% | 48.39% | | 46.59% | 8.32% | | 27.67% | 34.13% | | 10.71% | 38.98% | | 2.58% | 39.64% | | 94.52% |