|
Revenue
|
6.59M | 6.61M | 6.95M | 7.04M | 6.85M | 7.05M | 5.72M | 3.68M | 5.36M | 4.31M | 3.73M | 4.76M | | | 7.63M | 7.20M | 6.53M | 7.86M | 6.06M | 5.83M | 3.81M | 5.87M | 4.79M | 4.66M | 5.95M | 4.94M | 6.01M | 6.73M | 6.73M | 6.36M | 4.96M | 4.77M | 7.21M | 7.27M | 7.23M | 7.40M | 6.56M | 6.87M | 6.10M | 5.06M | 5.42M | 5.18M | 6.18M | 5.95M | 5.39M |
|
Cost of Revenue
|
2.74M | 2.78M | 3.03M | 2.88M | 2.84M | 3.11M | 2.60M | 1.74M | 2.42M | 2.38M | 1.91M | 2.22M | | | 3.21M | 2.96M | 2.42M | 3.28M | 2.37M | 2.25M | 1.81M | 2.59M | 2.00M | 2.22M | 2.67M | 2.62M | 2.68M | 2.90M | 2.64M | 2.90M | 2.66M | 2.01M | 3.10M | 3.23M | 2.93M | 3.02M | 3.04M | 2.88M | 2.88M | 2.31M | 2.50M | 2.48M | 2.99M | 2.99M | 2.66M |
|
Gross Profit
|
3.85M | 3.82M | 3.92M | 4.16M | 4.01M | 3.94M | 3.12M | 1.94M | 2.94M | 1.93M | 1.83M | 2.54M | | | 4.42M | 4.25M | 4.12M | 4.57M | 3.69M | 3.58M | 2.00M | 3.28M | 2.78M | 2.44M | 3.28M | 2.32M | 3.34M | 3.84M | 4.09M | 3.46M | 2.30M | 2.76M | 4.11M | 4.04M | 4.30M | 4.37M | 3.52M | 3.99M | 3.22M | 2.76M | 2.92M | 2.71M | 3.19M | 2.96M | 2.73M |
|
Research & Development
|
0.96M | 0.96M | 1.29M | 1.35M | 1.28M | 1.48M | 1.36M | 1.39M | 1.43M | 1.43M | 1.32M | 1.21M | | | 1.88M | 1.84M | 1.83M | 1.81M | 1.68M | 1.68M | 1.51M | 1.58M | 1.58M | 1.61M | 1.57M | 1.59M | 1.61M | 1.67M | 1.73M | 1.63M | 1.62M | 1.56M | 1.43M | 1.48M | 1.62M | 1.72M | 1.58M | 1.60M | 1.58M | 1.41M | 1.54M | 1.70M | 1.51M | 1.66M | 1.71M |
|
Selling, General & Administrative
|
1.88M | 1.91M | 1.96M | 2.17M | 2.21M | 2.10M | 1.81M | 2.25M | 2.00M | 1.66M | 1.55M | 1.81M | | | 2.19M | 2.16M | 1.89M | 2.02M | 1.98M | 1.83M | 1.53M | 2.04M | 1.81M | 1.70M | 1.81M | 1.57M | 2.06M | 2.05M | 2.22M | 2.03M | 2.05M | 1.93M | 1.97M | 1.93M | 2.51M | 2.49M | 2.01M | 2.21M | 2.50M | 1.91M | 1.71M | 2.29M | 2.05M | 2.14M | 2.42M |
|
Other Operating Expenses
|
| | | | | | | | | 0.21M | 2.35M | | | | | 0.00M | | 0.01M | 0.06M | | | 0.00M | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
2.84M | 2.87M | 3.25M | 3.52M | 3.49M | 3.58M | 3.17M | 3.64M | 3.42M | 3.30M | 5.22M | 3.01M | | | 4.07M | 4.00M | 3.71M | 3.83M | 3.66M | 3.51M | 3.04M | 3.62M | 3.39M | 3.32M | 3.38M | 3.81M | 3.67M | 3.73M | 3.95M | 3.65M | 3.66M | 3.48M | 3.40M | 3.41M | 4.13M | 4.21M | 3.58M | 3.81M | 4.08M | 3.32M | 3.25M | 3.99M | 3.56M | 3.80M | 4.13M |
|
Operating Income
|
1.01M | 0.96M | 0.67M | 0.64M | 0.52M | 0.36M | -0.06M | -1.70M | -0.48M | -1.37M | -3.39M | -0.47M | | | 0.34M | 0.25M | 0.40M | 0.74M | 0.03M | 0.07M | -1.04M | -0.34M | -0.61M | -0.88M | -0.10M | -1.49M | -0.33M | 0.11M | 0.14M | -0.20M | -1.36M | -0.73M | 0.71M | 0.63M | 0.17M | 0.16M | -0.06M | 0.18M | -0.86M | -0.57M | -0.33M | -1.29M | -0.38M | -0.84M | -1.39M |
|
EBIT
|
1.01M | 0.96M | 0.67M | 0.64M | 0.52M | 0.36M | -0.06M | -1.70M | -0.48M | -1.37M | -3.39M | -0.47M | -0.60M | 0.12M | 0.34M | 0.25M | 0.40M | 0.74M | 0.03M | 0.07M | -1.04M | -0.34M | -0.61M | -0.88M | -0.10M | -1.49M | -0.33M | 0.11M | 0.14M | -0.20M | -1.36M | -0.73M | 0.71M | 0.63M | 0.17M | 0.16M | -0.06M | 0.18M | -0.86M | -0.57M | -0.33M | -1.29M | -0.38M | -0.84M | -1.39M |
|
Interest & Investment Income
|
0.01M | 0.01M | 0.02M | 0.01M | 0.02M | 0.01M | 0.05M | 0.03M | 0.17M | 0.03M | 0.05M | 0.02M | | | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.03M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | | 0.01M | | 0.00M | 0.00M | 0.01M | 0.02M | 0.04M | 0.05M | 0.04M | 0.07M | 0.08M | 0.07M | 0.07M | 0.05M | 0.04M | 0.04M | 0.03M |
|
Other Non Operating Income
|
-0.12M | -0.04M | -0.05M | -0.04M | -0.03M | -0.18M | -0.00M | 0.01M | -0.04M | -0.03M | -0.04M | -0.00M | | | -0.18M | 0.27M | 0.11M | -0.10M | -0.10M | 0.07M | 0.23M | -0.18M | 0.05M | -0.08M | -0.27M | -0.21M | 0.03M | -0.06M | -0.03M | -0.14M | -0.06M | 0.13M | 0.31M | -0.16M | -0.07M | 0.20M | -0.01M | -0.07M | 0.01M | 0.05M | -0.05M | 0.05M | -0.02M | 0.05M | -0.00M |
|
Non Operating Income
|
-0.11M | -0.03M | -0.03M | -0.02M | -0.01M | -0.17M | 0.04M | 0.04M | 0.13M | -0.00M | 0.01M | 0.01M | | | -0.17M | 0.28M | 0.12M | -0.07M | -0.03M | 0.08M | 0.25M | -0.17M | 0.06M | -0.08M | -0.27M | -0.21M | 0.03M | -0.06M | -0.02M | -0.12M | -0.00M | 0.13M | 0.32M | -0.13M | -0.04M | 0.24M | 0.03M | | 0.09M | 0.12M | 0.02M | 0.10M | 0.02M | 0.08M | 0.03M |
|
EBT
|
0.90M | 0.93M | 0.64M | 0.62M | 0.50M | 0.20M | -0.02M | -1.66M | -0.35M | -1.37M | -3.37M | -0.46M | -0.60M | 0.12M | 0.17M | 0.53M | 0.52M | 0.67M | -0.00M | 0.15M | -0.79M | -0.52M | -0.55M | -0.96M | -0.37M | -1.70M | -0.30M | 0.05M | 0.12M | -0.31M | -1.36M | -0.60M | 1.03M | 0.65M | 0.20M | 0.41M | -0.04M | 0.18M | -0.77M | -0.44M | -0.31M | -1.19M | -0.36M | -0.76M | -1.36M |
|
Tax Provisions
|
-0.04M | -0.10M | 0.52M | 0.09M | 0.10M | 0.07M | -0.02M | 0.02M | -0.30M | -0.04M | -0.01M | 0.00M | 0.02M | -0.03M | 0.04M | 0.04M | 0.18M | 0.02M | -0.03M | 0.03M | 0.06M | -0.09M | 0.01M | 0.10M | 0.34M | -0.06M | 0.03M | -0.07M | -0.11M | 0.33M | -0.46M | 0.06M | 0.18M | -0.02M | 0.04M | 0.11M | 0.02M | 0.03M | 0.04M | 0.35M | | -0.01M | 0.02M | -0.02M | |
|
Profit After Tax
|
0.86M | 0.83M | 0.61M | 0.53M | 0.40M | 0.13M | 0.00M | -1.68M | -0.06M | -1.33M | -3.37M | -0.46M | -0.62M | 0.15M | 0.13M | 0.49M | 0.34M | 0.65M | 0.03M | 0.13M | -0.84M | -0.50M | -0.55M | -1.06M | -0.71M | -1.65M | -0.33M | -0.03M | 0.01M | -0.20M | -1.82M | -0.66M | 0.85M | 0.51M | 0.10M | 0.30M | -0.05M | 0.14M | -0.81M | -0.80M | -0.31M | -1.18M | -0.38M | -0.74M | -1.36M |
|
Income from Continuing Operations
|
0.95M | 1.03M | 0.12M | 0.53M | 0.40M | 0.13M | 0.00M | -1.68M | -0.06M | -1.33M | -3.37M | -0.46M | -0.62M | 0.15M | 0.13M | 0.49M | 0.34M | 0.65M | 0.03M | 0.13M | -0.84M | -0.42M | -0.55M | -1.06M | -0.71M | -1.65M | -0.33M | 0.12M | 0.24M | -0.64M | -0.90M | -0.66M | 0.85M | 0.67M | 0.17M | 0.30M | -0.05M | 0.14M | -0.81M | -0.80M | -0.31M | -1.18M | -0.38M | -0.74M | -1.36M |
|
Consolidated Net Income
|
0.95M | 1.03M | 0.12M | 0.53M | 0.40M | 0.13M | 0.00M | -1.68M | -0.06M | -1.33M | -3.37M | -0.46M | -0.62M | 0.15M | 0.13M | 0.49M | 0.34M | 0.65M | 0.03M | 0.13M | -0.84M | -0.42M | -0.55M | -1.06M | -0.71M | -1.65M | -0.33M | 0.12M | 0.24M | -0.64M | -0.90M | -0.66M | 0.85M | 0.67M | 0.17M | 0.30M | -0.05M | 0.14M | -0.81M | -0.80M | -0.31M | -1.18M | -0.38M | -0.74M | -1.36M |
|
Income towards Parent Company
|
0.95M | 1.03M | 0.12M | 0.53M | 0.40M | 0.13M | 0.00M | -1.68M | -0.06M | -1.33M | -3.37M | -0.46M | -0.62M | 0.15M | 0.13M | 0.49M | 0.34M | 0.65M | 0.03M | 0.13M | -0.84M | -0.42M | -0.55M | -1.06M | -0.71M | -1.65M | -0.33M | 0.12M | 0.24M | -0.64M | -0.90M | -0.66M | 0.85M | 0.67M | 0.17M | 0.30M | -0.05M | 0.14M | -0.81M | -0.80M | -0.31M | -1.18M | -0.38M | -0.74M | -1.36M |
|
Net Income towards Common Stockholders
|
0.95M | 1.03M | 0.12M | 0.53M | 0.40M | 0.13M | 0.00M | -1.68M | -0.06M | -1.33M | -3.37M | -0.46M | -0.62M | 0.15M | 0.13M | 0.49M | 0.34M | 0.65M | 0.03M | 0.13M | -0.84M | -0.42M | -0.55M | -1.06M | -0.71M | -1.65M | -0.33M | 0.12M | 0.24M | -0.64M | -0.90M | -0.66M | 0.85M | 0.67M | 0.17M | 0.30M | -0.05M | 0.14M | -0.81M | -0.80M | -0.31M | -1.18M | -0.38M | -0.74M | -1.36M |
|
EPS (Basic)
|
0.10 | 0.09 | 13.23 | 0.06 | 0.04 | 0.01 | 0.22 | -0.19 | -6.91 | -164.48 | -421.01 | -59.23 | -80.39 | 18.78 | 0.02 | 0.06 | 0.04 | 77.35 | 3.13 | 15.34 | -0.10 | -51.29 | -67.40 | -0.13 | -0.09 | -0.20 | -39.55 | 0.01 | 0.03 | -0.08 | -0.21 | -0.08 | 0.10 | 76.31 | 0.01 | 0.03 | -0.01 | 0.02 | -0.09 | -0.09 | -0.03 | -0.13 | -0.04 | -0.08 | -0.15 |
|
EPS (Weighted Average and Diluted)
|
0.09 | 0.09 | 13.05 | 0.06 | 0.04 | 0.01 | 0.21 | -0.19 | -6.91 | -164.48 | -421.01 | -59.23 | -80.39 | 18.67 | 0.02 | 0.06 | 0.04 | 76.11 | 3.09 | 15.16 | -0.10 | -51.29 | -67.40 | -0.13 | -0.09 | -0.20 | -39.55 | 0.01 | 0.03 | -0.08 | -0.21 | -0.08 | 0.10 | 76.31 | 0.01 | 0.03 | -0.01 | 0.02 | -0.09 | -0.09 | -0.03 | -0.13 | -0.04 | -0.08 | -0.15 |
|
Shares Outstanding (Weighted Average)
|
0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 8.30M | 8.39M | 8.33M | 0.01M | 8.52M | 8.62M | 8.54M | 8.62M | 0.01M | 8.82M | 0.01M | 8.82M | 8.90M | 9.02M | 8.94M | 9.02M | 0.01M | 0.01M | 9.15M | 9.24M | 0.01M | 0.01M |
|
Shares Outstanding (Diluted Average)
|
0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 8.30M | 8.39M | 8.33M | 0.01M | 8.52M | 8.76M | 8.54M | 8.62M | 0.01M | 8.86M | 0.01M | 9.03M | 9.07M | 9.06M | 9.07M | 9.02M | 0.01M | 0.01M | 9.15M | 9.24M | 0.01M | 0.01M |
|
EBITDA
|
1.01M | 0.96M | 0.67M | 0.64M | 0.52M | 0.36M | -0.06M | -1.70M | -0.22M | -1.20M | -3.25M | -0.54M | -0.55M | 0.33M | 0.43M | -0.05M | 0.08M | 0.57M | 0.03M | 0.01M | -1.04M | -0.34M | -0.82M | -0.97M | -0.10M | -1.49M | -0.51M | 0.11M | 0.14M | -0.20M | -1.36M | -0.73M | 0.71M | 0.63M | 0.17M | 0.16M | -0.06M | 0.18M | -0.86M | -0.57M | -0.33M | -1.29M | -0.38M | -0.84M | -1.39M |
|
Interest Expenses
|
-0.00M | -0.00M | 0.02M | | 0.00M | | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
-4.98% | -10.53% | 81.38% | 13.92% | 20.87% | 33.33% | 110.00% | -1.15% | 83.85% | 3.20% | 0.18% | -0.88% | -3.31% | -26.96% | 25.71% | 7.95% | 34.48% | 3.57% | 966.67% | 17.53% | -6.97% | 18.18% | -0.91% | -10.10% | -92.64% | 3.23% | -10.63% | -163.04% | -90.32% | -106.09% | 33.63% | -10.23% | 17.61% | -2.62% | 17.16% | 26.65% | -43.24% | 19.10% | -5.35% | -79.50% | | 0.59% | -5.82% | 2.62% | |