|
Revenue
|
8.67M | 29.88M | 44.06M | 43.36M | 58.89M | 70.26M | 75.91M | 69.38M | 58.22M | 61.31M | 67.23M | 72.73M | 78.29M | 91.95M | 98.01M | 92.80M | 88.43M |
|
Cost of Revenue
|
0.03M | 10.23M | 14.07M | 20.09M | 24.43M | 33.37M | 32.70M | 27.72M | 21.20M | 22.34M | 21.84M | 21.08M | 26.00M | 33.75M | 31.71M | 27.59M | 26.42M |
|
Gross Profit
|
8.65M | 20.17M | 33.15M | 29.93M | 40.88M | 46.80M | 46.77M | 45.69M | 37.02M | 38.97M | 45.39M | 51.65M | 59.02M | 67.41M | 70.70M | 65.21M | 62.01M |
|
Research & Development
|
0.05M | 5.51M | 5.61M | 8.11M | 12.36M | 14.84M | 17.00M | 16.06M | 13.75M | 14.71M | 14.37M | 16.64M | 17.93M | 24.39M | 27.30M | 26.63M | 29.60M |
|
Selling, General & Administrative
|
0.14M | 3.21M | 3.97M | 5.74M | 6.79M | 7.53M | 9.31M | 7.77M | 6.55M | 7.57M | 8.20M | 7.98M | 7.75M | 11.42M | 10.30M | 10.50M | 8.62M |
|
Other Operating Expenses
|
| 10.23M | 14.01M | 18.11M | 20.49M | 28.49M | 31.75M | 27.72M | 20.44M | 17.68M | 17.30M | 19.62M | 26.00M | 33.75M | 31.71M | 22.11M | 19.36M |
|
Operating Expenses
|
0.19M | 18.95M | 23.60M | 31.96M | 39.64M | 50.86M | 58.06M | 51.56M | 40.74M | 39.96M | 39.87M | 44.24M | 51.68M | 69.55M | 69.31M | 59.24M | 57.58M |
|
Operating Income
|
8.46M | 1.22M | 9.55M | -2.03M | 1.24M | -4.06M | -11.29M | -5.87M | -3.73M | -0.99M | 5.52M | 7.41M | 7.34M | -2.14M | 1.39M | 5.97M | 4.43M |
|
EBIT
|
8.46M | 1.22M | 9.55M | -2.03M | 1.24M | -4.06M | -11.29M | -5.87M | -3.73M | -0.99M | 5.52M | 7.41M | 7.34M | -2.14M | 1.39M | 5.97M | 4.43M |
|
Interest & Investment Income
|
| -1.12M | -1.23M | -0.72M | -0.48M | -0.18M | -0.83M | -1.96M | -1.73M | -0.98M | -0.32M | 0.40M | 0.01M | 0.09M | 2.40M | 3.80M | 2.47M |
|
Other Non Operating Income
|
| -0.07M | 0.24M | -0.68M | 0.30M | -0.41M | 0.01M | 0.73M | -0.03M | -0.21M | -0.20M | 0.18M | -0.56M | 0.84M | -0.43M | -0.05M | -1.26M |
|
Non Operating Income
|
| -0.07M | 0.24M | -0.68M | 0.30M | -0.41M | 0.01M | 0.73M | -0.03M | -0.21M | -0.20M | 0.18M | -0.56M | 0.84M | -0.56M | 0.29M | -1.26M |
|
EBT
|
8.46M | 1.35M | 8.57M | -3.44M | 1.62M | -4.66M | -24.62M | -11.82M | -5.49M | -2.18M | 5.00M | 7.99M | 6.79M | -4.21M | 3.82M | 9.72M | 5.64M |
|
Tax Provisions
|
| 0.18M | 0.20M | 0.39M | 0.38M | 0.63M | 0.59M | -0.86M | 0.53M | 0.38M | 0.83M | 0.78M | -0.17M | 1.24M | 1.80M | 1.94M | -26.62M |
|
Profit After Tax
|
2.18M | -0.13M | 8.37M | -3.82M | 0.68M | -5.25M | -12.43M | -6.24M | -6.02M | -1.99M | 4.17M | 7.21M | 6.96M | -2.44M | 2.11M | 7.78M | 32.25M |
|
Income from Continuing Operations
|
8.46M | 1.18M | 8.37M | -3.83M | 1.25M | -5.28M | -25.21M | -10.96M | -6.02M | -2.56M | 4.17M | 7.21M | 6.96M | -5.45M | 2.02M | 7.78M | 32.25M |
|
Consolidated Net Income
|
8.46M | 1.18M | 8.37M | -3.83M | 1.25M | -5.28M | -25.21M | -10.96M | -6.02M | -2.56M | 4.17M | 7.21M | 6.96M | -5.45M | 2.02M | 7.78M | 32.25M |
|
Income towards Parent Company
|
8.46M | 1.18M | 8.37M | -3.83M | 1.25M | -5.28M | -25.21M | -10.96M | -6.02M | -2.56M | 4.17M | 7.21M | 6.96M | -5.45M | 2.02M | 7.78M | 32.25M |
|
Net Income towards Common Stockholders
|
8.46M | 1.18M | 8.37M | -3.83M | 1.25M | -5.28M | -25.21M | -10.96M | -6.02M | -2.56M | 4.17M | 7.21M | 6.96M | -5.45M | 2.02M | 7.78M | 32.25M |
|
EPS (Basic)
|
0.38 | -0.01 | 0.37 | -0.16 | 0.03 | -0.21 | -0.47 | -0.23 | -0.22 | -0.07 | 0.15 | 0.24 | 0.22 | -0.08 | 0.07 | 0.25 | 1.15 |
|
EPS (Weighted Average and Diluted)
|
| -0.01 | 0.34 | -0.16 | 0.03 | -0.21 | -0.47 | | | -0.07 | 0.14 | 0.23 | 0.21 | -0.08 | 0.06 | 0.25 | 1.13 |
|
Shares Outstanding (Weighted Average)
|
22.21M | 22.15M | 24.02M | 24.42M | 25.03M | 25.45M | 26.77M | 27.09M | 27.11M | 27.47M | 30.32M | 30.69M | 31.10M | 31.82M | 31.87M | 29.83M | 27.35M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | 31.55M | 32.80M | 31.47M | 28.65M |
|
EBITDA
|
8.46M | 1.22M | 9.55M | -2.03M | 1.24M | -4.06M | -11.29M | -5.87M | -3.73M | -0.99M | 5.52M | 7.41M | 7.34M | -2.14M | 1.39M | 5.97M | 4.43M |
|
Tax Rate
|
| 13.14% | 2.29% | | 23.34% | | | 7.30% | | | 16.66% | 9.74% | | | 47.09% | 19.94% | |