|
Revenue (Quarter)
|
| | | 15.29M | 19.61M | 17.52M | 20.80M | 18.29M | 16.12M | 15.92M | 12.16M | 16.96M | 34.54M | 15.26M | 13.03M | 14.86M | 14.63M | 12.62M | 13.14M | 15.01M | 17.02M | 16.08M | 15.92M |
|
Cost of Revenue (Quarter)
|
| | | 7.48M | 11.17M | 9.53M | 8.20M | 7.63M | 7.22M | 7.72M | 6.45M | 7.77M | 6.43M | 2.25M | 6.00M | 5.73M | 4.47M | 4.68M | 4.79M | 4.94M | 5.75M | 5.44M | 6.22M |
|
Gross Profit (Quarter)
|
| | | 7.80M | 8.44M | 7.99M | 12.59M | 10.66M | 8.89M | 8.20M | 5.72M | 9.19M | 28.11M | 13.01M | 7.03M | 9.13M | 10.16M | 7.94M | 8.35M | 10.07M | 11.27M | 10.64M | 9.70M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | 0.81M | 0.81M | 0.81M | 0.98M | 1.06M | 1.06M | 1.06M | 1.06M | 1.13M |
|
Research & Development (Quarter)
|
| | | 0.03M | 0.72M | 1.99M | 1.27M | 2.61M | 2.81M | 4.26M | 2.03M | 1.77M | 2.23M | 1.50M | 7.88M | 0.91M | 0.84M | 0.22M | 0.04M | | 0.29M | 0.15M | |
|
Selling, General & Administrative (Quarter)
|
| | | 7.79M | 10.76M | 15.06M | 14.71M | 15.19M | 15.57M | 13.99M | 13.29M | 12.14M | 8.64M | 9.84M | 8.42M | 10.33M | 11.40M | 10.06M | 10.57M | 11.88M | 12.05M | 9.86M | 10.11M |
|
Other Operating Expenses (Quarter)
|
| | | 21.23M | 20.78M | 9.53M | 8.20M | 7.63M | 7.22M | 7.72M | 6.45M | 10.91M | 6.43M | 6.01M | 6.82M | 6.54M | 5.29M | 1.11M | 5.86M | 6.00M | 6.82M | 6.50M | 7.34M |
|
Operating Expenses (Quarter)
|
| | | 29.05M | 32.26M | 26.57M | 24.18M | 25.43M | 25.61M | 25.96M | 21.77M | 24.82M | 17.29M | 17.36M | 23.12M | 17.78M | 17.52M | 11.39M | 16.46M | 17.89M | 19.16M | 16.52M | 17.45M |
|
Operating Income (Quarter)
|
| | | -13.76M | -12.65M | -9.06M | -0.89M | -7.14M | -9.49M | -9.99M | -9.56M | -7.65M | 17.25M | -2.10M | -10.09M | -2.93M | -2.89M | 2.23M | -3.32M | -2.88M | -1.53M | -0.44M | -1.49M |
|
EBIT (Quarter)
|
| | | -13.76M | -12.65M | -9.06M | -0.89M | -7.14M | -9.49M | -9.99M | -9.56M | -7.65M | 17.25M | -2.10M | -10.09M | -2.93M | -2.89M | 2.23M | -3.32M | -2.88M | -1.53M | -0.44M | -1.49M |
|
Interest & Investment Income (Quarter)
|
| | | | | | 0.00M | 0.00M | 0.00M | 0.05M | 0.12M | 0.08M | 0.01M | 0.11M | 0.22M | 0.16M | 0.19M | 0.19M | 0.15M | 0.14M | 0.15M | 0.15M | 0.16M |
|
Other Non Operating Income (Quarter)
|
| | | -0.18M | -0.00M | -0.26M | | | -0.02M | -0.07M | -0.05M | -0.03M | -0.10M | -0.00M | -0.02M | -0.03M | 1.12M | | -0.01M | -0.06M | -0.00M | -0.21M | -0.00M |
|
Non Operating Income (Quarter)
|
| | | -1.52M | -1.38M | -4.36M | -0.39M | -0.45M | -0.58M | -0.63M | -0.57M | -0.71M | -0.36M | 0.09M | -0.35M | -0.43M | 0.50M | -0.65M | -0.75M | -0.86M | -0.79M | -0.80M | -0.74M |
|
EBT (Quarter)
|
| | | -15.29M | -14.02M | -13.42M | -1.27M | -7.59M | -10.07M | -10.63M | -10.14M | -8.36M | 16.88M | -2.02M | -10.44M | -3.36M | -2.39M | 1.58M | -4.07M | -3.74M | -2.31M | -1.25M | -2.23M |
|
Tax Provisions (Quarter)
|
| | | -3.42M | -3.38M | 8.34M | 0.10M | -0.06M | 0.01M | 0.01M | | | 0.10M | 0.13M | | | | | | 0.06M | | -0.02M | |
|
Profit After Tax (Quarter)
|
| | | -11.87M | -10.65M | -21.75M | -1.38M | -7.53M | -10.08M | -10.64M | -10.14M | -8.36M | 16.79M | -2.14M | -10.44M | -3.36M | -2.39M | 1.52M | -4.07M | -3.80M | -2.31M | -1.25M | -2.23M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | 3.40M | | | 0.10M | 0.06M | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | -11.87M | -10.65M | -21.75M | -1.38M | -7.53M | -10.08M | -10.64M | -10.14M | -8.36M | 16.79M | -2.14M | -10.44M | -3.36M | -2.39M | 1.58M | -4.07M | -3.80M | -2.31M | -1.23M | -2.23M |
|
Consolidated Net Income (Quarter)
|
| | | -11.87M | -10.65M | -21.75M | -1.38M | -7.53M | -10.08M | -10.64M | -10.14M | -8.36M | 16.79M | -2.14M | -10.44M | -3.36M | -2.39M | 1.58M | -4.07M | -3.80M | -2.31M | -1.23M | -2.23M |
|
Income towards Parent Company (Quarter)
|
| | | -11.87M | -10.65M | -21.75M | -1.38M | -7.53M | -10.08M | -10.64M | -10.14M | -8.36M | 16.79M | -2.14M | -10.44M | -3.36M | -2.39M | 1.58M | -4.07M | -3.80M | -2.31M | -1.23M | -2.23M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | -11.87M | -10.65M | -21.75M | -1.38M | -7.53M | -10.08M | -10.64M | -10.14M | -8.36M | 16.79M | -2.14M | -10.44M | -3.36M | -2.39M | 1.58M | -4.07M | -3.80M | -2.31M | -1.23M | -2.23M |
|
EPS (Basic) (Quarter)
|
| | | -1.30 | -1.16 | -2.13 | -0.08 | -0.43 | -0.57 | -0.61 | -0.57 | -0.46 | 0.91 | -0.12 | -0.53 | -0.17 | -0.12 | 0.08 | -0.18 | -0.16 | -0.09 | -0.05 | -0.08 |
|
EPS (Diluted) (Quarter)
|
| | | -1.30 | -1.16 | -2.13 | -0.08 | -0.43 | -0.57 | -0.61 | -0.57 | -0.46 | 0.80 | -0.12 | -0.53 | -0.17 | -0.12 | 0.08 | -0.18 | -0.16 | -0.09 | -0.05 | -0.08 |
|
Shares Outstanding (Quarter)
|
| | | 9.16M | 9.16M | 10.19M | 17.32M | 17.46M | 17.62M | 17.53M | 17.81M | 18.01M | 18.42M | 18.23M | 19.76M | 19.99M | 20.54M | 20.43M | 22.61M | 23.29M | 24.96M | 24.50M | 27.31M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | 9.16M | 9.16M | 10.19M | 17.32M | 17.46M | 17.62M | 17.53M | 17.81M | 18.01M | 21.03M | 18.23M | 19.76M | 19.99M | 20.54M | 20.43M | 22.61M | 23.29M | 24.96M | 24.50M | 27.31M |
|
EBITDA (Quarter)
|
| | | -13.76M | -12.65M | -9.06M | -0.89M | -7.14M | -9.49M | -9.99M | -9.56M | -7.65M | 17.25M | -2.10M | -10.09M | -2.93M | -2.89M | 2.23M | -3.32M | -2.88M | -1.53M | -0.44M | -1.49M |
|
Interest Expenses (Quarter)
|
| | | 1.34M | 7.83M | 4.10M | 0.39M | 5.83M | 3.27M | 1.31M | 0.65M | 1.77M | 4.11M | -0.55M | 1.59M | 10.79M | 10.64M | 0.52M | 2.60M | 14.67M | 5.54M | 1.29M | 3.16M |
|
Tax Rate (Quarter)
|
| | | 22.39% | 24.07% | -62.13% | -8.16% | 0.84% | -0.10% | -0.12% | | | 0.56% | -6.25% | | | | | | -1.61% | | 1.44% | |