|
Revenue
|
1.25M | 1.00M | 2.09M | 2.86M | 3.12M | 3.40M | 3.66M | 4.08M | 5.03M | 6.19M | 7.18M | 7.98M | 9.50M | 10.51M | 11.30M | 10.77M | 11.81M | 13.37M | 15.34M | 12.35M | 13.59M | 14.69M | 16.02M |
|
Cost of Revenue
|
0.34M | 0.21M | 0.45M | 0.87M | 0.91M | 0.88M | 0.98M | 0.95M | 1.20M | 1.34M | 1.51M | 1.33M | 1.52M | 1.69M | 1.72M | 1.61M | 1.90M | 2.25M | 2.57M | 2.04M | 2.14M | 1.94M | 2.20M |
|
Gross Profit
|
0.91M | 0.79M | 1.64M | 1.99M | 2.21M | 2.52M | 2.67M | 3.13M | 3.83M | 4.85M | 5.67M | 6.65M | 7.98M | 8.82M | 9.59M | 9.15M | 9.91M | 11.12M | 12.77M | 10.31M | 11.45M | 12.75M | 13.82M |
|
Research & Development
|
2.13M | 1.50M | 0.51M | 1.75M | 2.25M | 1.70M | 1.80M | 2.26M | 2.35M | 2.29M | 3.05M | 3.42M | 3.28M | 2.70M | 2.24M | 3.06M | 2.77M | 2.50M | 2.81M | 2.52M | 2.47M | 3.15M | 3.00M |
|
Selling, General & Administrative
|
1.83M | 2.33M | 3.26M | 4.46M | 5.63M | 8.11M | 9.66M | 10.78M | 12.49M | 12.68M | 14.10M | 15.40M | 16.45M | 15.65M | 17.00M | 28.33M | 21.11M | 21.63M | 20.24M | 21.23M | 23.36M | 21.88M | 22.01M |
|
Operating Expenses
|
3.96M | 3.83M | 3.77M | 6.21M | 7.88M | 9.81M | 11.46M | 13.04M | 14.84M | 14.97M | 17.15M | 18.81M | 19.73M | 18.35M | 19.25M | 31.39M | 23.88M | 24.14M | 23.05M | 23.75M | 25.83M | 25.02M | 25.01M |
|
Operating Income
|
-3.06M | -3.04M | -2.13M | -4.22M | -5.67M | -7.29M | -8.79M | -9.91M | -11.01M | -10.13M | -11.48M | -12.16M | -11.75M | -9.53M | -9.66M | -22.23M | -13.97M | -13.01M | -10.27M | -13.44M | -14.38M | -12.27M | -11.18M |
|
EBIT
|
-3.06M | -3.04M | -2.13M | -4.22M | -5.67M | -7.29M | -8.79M | -9.91M | -11.01M | -10.13M | -11.48M | -12.16M | -11.75M | -9.53M | -9.66M | -22.23M | -13.97M | -13.01M | -10.27M | -13.44M | -14.38M | -12.27M | -11.18M |
|
Other Non Operating Income
|
0.03M | 0.46M | -0.63M | -3.79M | -11.44M | 1.79M | -1.36M | -0.06M | -0.03M | 0.33M | 1.14M | 1.06M | 0.62M | 1.06M | 1.12M | 1.04M | 0.94M | 0.92M | 1.07M | 1.12M | 1.11M | 0.88M | 0.66M |
|
Non Operating Income
|
0.03M | 0.46M | -0.63M | -3.79M | -11.44M | 1.79M | -1.36M | -0.06M | -0.03M | 0.33M | 1.14M | 1.06M | 0.62M | 1.06M | 1.12M | 1.04M | 0.94M | 0.92M | 1.07M | 1.12M | 1.11M | 0.88M | 0.66M |
|
EBT
|
-3.65M | -3.21M | -3.38M | -8.61M | -17.72M | -6.11M | -10.54M | -9.96M | -11.05M | -9.80M | -10.51M | -11.34M | -11.62M | -8.97M | -9.12M | -22.15M | -13.99M | -13.05M | -10.73M | -13.77M | -14.74M | -12.87M | -11.94M |
|
Tax Provisions
|
0.02M | 0.02M | 0.02M | 0.02M | 0.03M | 0.02M | 0.03M | 0.03M | 0.02M | 0.03M | 0.03M | 0.03M | 0.03M | 0.04M | 0.04M | 0.04M | 0.04M | 0.05M | -0.07M | -0.01M | -0.00M | -0.00M | -0.01M |
|
Profit After Tax
|
-3.67M | -3.23M | -3.40M | -8.63M | -17.75M | -6.13M | -10.57M | -9.99M | -11.07M | -9.83M | -10.54M | -11.37M | -11.65M | -9.01M | -9.16M | -22.19M | -14.03M | -13.10M | -10.65M | -13.77M | -14.74M | -12.87M | -11.93M |
|
Income from Continuing Operations
|
-3.67M | -3.23M | -3.40M | -8.63M | -17.75M | -6.13M | -10.57M | -9.99M | -11.07M | -9.83M | -10.54M | -11.37M | -11.65M | -9.01M | -9.16M | -22.19M | -14.03M | -13.10M | -10.66M | -13.77M | -14.74M | -12.87M | -11.93M |
|
Consolidated Net Income
|
-3.67M | -3.23M | -3.40M | -8.63M | -17.75M | -6.13M | -10.57M | -9.99M | -11.07M | -9.83M | -10.54M | -11.37M | -11.65M | -9.01M | -9.16M | -22.19M | -14.03M | -13.10M | -10.66M | -13.77M | -14.74M | -12.87M | -11.93M |
|
Income towards Parent Company
|
-3.67M | -3.23M | -3.40M | -8.63M | -17.75M | -6.13M | -10.57M | -9.99M | -11.07M | -9.83M | -10.54M | -11.37M | -11.65M | -9.01M | -9.16M | -22.19M | -14.03M | -13.10M | -10.66M | -13.77M | -14.74M | -12.87M | -11.93M |
|
Net Income towards Common Stockholders
|
-3.67M | -3.23M | -3.40M | -8.63M | -17.75M | -6.13M | -10.57M | -9.99M | -11.07M | -9.83M | -10.54M | -11.37M | -11.65M | -9.01M | -9.16M | -22.19M | -14.03M | -13.10M | -10.66M | -13.77M | -14.74M | -12.87M | -11.93M |
|
EPS (Basic)
|
-10.18 | -9.56 | -9.43 | -23.92 | -48.48 | -0.30 | 0.50 | -0.49 | -0.54 | -0.48 | -0.51 | -0.55 | -0.56 | -0.43 | -0.44 | -1.04 | -0.65 | -0.57 | -0.40 | -0.53 | -0.57 | -0.49 | -0.45 |
|
EPS (Weighted Average and Diluted)
|
| | | -23.92 | -48.48 | -0.30 | 0.50 | -0.49 | -0.54 | -0.48 | -0.51 | -0.55 | -0.56 | -0.43 | -0.44 | -1.04 | -0.65 | -0.57 | -0.40 | -0.53 | -0.57 | -0.49 | -0.45 |
|
Shares Outstanding (Weighted Average)
|
0.41M | 0.40M | 0.39M | 0.36M | 0.37M | 20.13M | 10.36M | 20.45M | 20.51M | 20.58M | 20.53M | 20.69M | 20.71M | 20.80M | 20.75M | 21.23M | 21.63M | 22.78M | 22.60M | 25.88M | 26.07M | 26.17M | 26.08M |
|
Shares Outstanding (Diluted Average)
|
| | | 0.36M | 0.37M | 20.13M | 10.36M | 20.45M | 20.51M | 20.58M | 20.53M | 20.69M | 20.71M | 20.80M | 20.75M | 21.23M | 21.63M | 22.78M | 22.60M | 25.88M | 26.07M | 26.17M | 26.08M |
|
EBITDA
|
-3.68M | -3.21M | -3.40M | -8.63M | -17.75M | -6.14M | -10.57M | -10.00M | -11.08M | -9.84M | -10.52M | -11.37M | -11.63M | -9.03M | -9.16M | -22.19M | -14.03M | -13.10M | -10.65M | -13.77M | -14.73M | -12.87M | -11.93M |
|
Interest Expenses
|
0.62M | 0.62M | 0.61M | 0.60M | 0.61M | 0.61M | 0.40M | | | | 0.17M | 0.24M | 0.48M | 0.50M | 0.58M | 0.96M | 0.96M | 0.96M | 1.52M | 1.46M | 1.47M | 1.48M | 1.42M |
|
Tax Rate
|
-0.60% | -0.59% | -0.62% | -0.20% | -0.15% | -0.38% | -0.24% | -0.26% | -0.21% | -0.33% | -0.27% | -0.30% | -0.29% | -0.45% | -0.43% | -0.17% | -0.29% | -0.36% | 0.66% | 0.04% | 0.02% | 0.02% | 0.06% |