|
Revenue
|
| 3.22M | 4.23M | 3.62M | 4.17M | 4.69M | 5.20M | 4.95M | 5.38M | 4.79M | 4.77M | 4.58M | 4.03M | 3.86M | 3.20M | 4.02M | 3.42M | 3.50M | 3.96M | 4.61M | 4.77M | 4.88M | 4.56M | 5.20M | 5.00M | 6.26M | 6.04M | 5.69M | 5.55M | 6.37M | 6.67M | 7.27M | 6.30M | 6.96M | 7.17M | 7.87M | 7.28M | 8.01M | 7.41M | 8.60M | 8.30M | 8.55M | 8.74M | 6.88M | 8.00M | 9.50M | 8.79M | 9.47M | 10.00M | 10.25M | 10.14M | 11.27M | 10.66M | 11.73M | 12.07M | 13.61M | 12.32M | 13.69M | 13.87M | 14.83M | 14.67M | 16.25M | 15.68M | 17.39M | 16.89M | 18.90M |
|
Cost of Revenue
|
| 0.98M | 1.25M | 0.93M | 1.23M | 1.15M | 1.50M | 1.35M | 1.31M | 1.31M | 1.41M | 1.35M | 1.21M | 1.34M | 0.76M | 1.35M | 1.06M | 0.98M | 1.44M | 1.38M | 1.48M | 1.48M | 1.40M | 1.45M | 1.14M | 1.36M | 1.41M | 1.20M | 1.22M | 1.45M | 1.36M | 1.27M | 1.61M | 1.56M | 1.66M | 1.70M | 1.73M | 1.95M | 1.83M | 1.94M | 1.96M | 1.87M | 2.15M | 1.29M | 1.86M | 1.97M | 2.09M | 2.54M | 2.30M | 2.37M | 2.40M | 3.15M | 2.33M | 3.05M | 3.01M | 3.16M | 2.83M | 3.14M | 3.49M | 3.53M | 3.18M | 3.63M | 3.46M | 3.77M | 3.69M | 4.08M |
|
Gross Profit
|
| 2.24M | 2.98M | 2.70M | 2.93M | 3.54M | 3.70M | 3.60M | 4.07M | 3.48M | 3.37M | 3.23M | 2.82M | 2.51M | 2.44M | 2.67M | 2.36M | 2.52M | 2.52M | 3.23M | 3.29M | 3.40M | 3.16M | 3.75M | 3.86M | 4.90M | 4.63M | 4.49M | 4.33M | 4.93M | 5.31M | 6.00M | 4.69M | 5.40M | 5.51M | 6.17M | 5.54M | 6.06M | 5.57M | 6.67M | 6.34M | 6.68M | 6.59M | 5.59M | 6.15M | 7.53M | 6.70M | 6.93M | 7.70M | 7.88M | 7.74M | 8.12M | 8.33M | 8.68M | 9.06M | 10.45M | 9.50M | 10.54M | 10.38M | 11.30M | 11.49M | 12.63M | 12.23M | 13.62M | 13.20M | 14.82M |
|
Research & Development
|
| 0.14M | 0.19M | 0.16M | 0.20M | 0.22M | 0.27M | 0.34M | 0.22M | 0.25M | 0.24M | 0.22M | 0.10M | 0.11M | 0.10M | 0.29M | 0.21M | 0.09M | 0.10M | 0.06M | 0.08M | 0.08M | 0.08M | 0.08M | 0.04M | 0.06M | 0.08M | 0.20M | 0.35M | 0.10M | 0.08M | 0.06M | 0.07M | 0.06M | 0.04M | 0.08M | 0.07M | 0.24M | 0.17M | 0.11M | 0.10M | 0.14M | 0.39M | 0.42M | 0.48M | 0.51M | 0.41M | 0.33M | 0.38M | 0.33M | 0.34M | 0.32M | 0.30M | 0.15M | 0.17M | 0.30M | 0.21M | 0.11M | 0.17M | 0.18M | 0.17M | 0.25M | 0.28M | 0.30M | 0.24M | 0.38M |
|
Selling, General & Administrative
|
| 1.93M | 2.02M | 2.30M | 2.49M | 2.78M | 2.76M | 2.85M | 3.40M | 3.13M | 2.90M | 3.18M | 2.82M | 3.00M | 3.03M | 2.82M | 2.72M | 2.74M | 2.63M | 2.81M | 2.82M | 2.87M | 3.02M | 3.26M | 3.23M | 3.59M | 3.81M | 3.76M | 3.69M | 4.10M | 4.20M | 4.42M | 4.52M | 4.58M | 4.89M | 4.82M | 5.27M | 5.15M | 4.94M | 5.07M | 4.89M | 4.97M | 5.29M | 4.80M | 5.00M | 5.43M | 6.05M | 5.95M | 6.79M | 6.47M | 6.54M | 7.31M | 7.99M | 7.25M | 7.69M | 8.66M | 9.15M | 8.18M | 8.37M | 8.79M | 9.39M | 9.83M | 9.81M | 10.28M | 10.29M | 10.81M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.91M | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
| 2.07M | 2.22M | 2.46M | 2.69M | 3.00M | 3.03M | 3.19M | 3.62M | 3.38M | 3.14M | 3.40M | 2.92M | 3.11M | 3.14M | 3.11M | 2.93M | 2.83M | 2.74M | 2.87M | 2.90M | 2.96M | 3.10M | 3.34M | 3.27M | 3.65M | 3.89M | 3.95M | 4.04M | 4.20M | 4.28M | 4.49M | 4.59M | 4.63M | 4.93M | 4.91M | 5.34M | 5.39M | 5.11M | 5.18M | 4.99M | 5.11M | 5.68M | 4.30M | 5.49M | 5.94M | 6.46M | 6.28M | 7.16M | 6.80M | 6.88M | 7.62M | 8.29M | 7.41M | 7.86M | 8.96M | 9.36M | 8.28M | 8.54M | 8.97M | 9.55M | 10.09M | 10.09M | 10.58M | 10.53M | 11.20M |
|
Operating Income
|
| 0.17M | 0.76M | 0.24M | 0.25M | 0.54M | 0.67M | 0.41M | 0.45M | 0.10M | 0.23M | -0.17M | -0.10M | -0.60M | -0.69M | -0.44M | -0.58M | -0.31M | -0.22M | 0.36M | 0.40M | 0.45M | 0.06M | 0.41M | 0.59M | 1.25M | 0.74M | 0.54M | 0.29M | 0.73M | 1.04M | 1.51M | 0.10M | 0.77M | 0.58M | 1.26M | 0.20M | 0.67M | 0.46M | 1.49M | 1.35M | 1.57M | 0.91M | 1.29M | 0.66M | 1.58M | 0.24M | 0.65M | 0.54M | 1.08M | 0.86M | 0.49M | 0.04M | 1.27M | 1.20M | 1.49M | 0.14M | 2.26M | 1.84M | 2.33M | 1.94M | 2.54M | 2.14M | 3.04M | 2.67M | 3.62M |
|
EBIT
|
| 0.17M | 0.76M | 0.24M | 0.25M | 0.54M | 0.67M | 0.41M | 0.45M | 0.10M | 0.23M | -0.17M | -0.10M | -0.60M | -0.69M | -0.44M | -0.58M | -0.31M | -0.22M | 0.36M | 0.40M | 0.45M | 0.06M | 0.41M | 0.59M | 1.25M | 0.74M | 0.54M | 0.29M | 0.73M | 1.04M | 1.51M | 0.10M | 0.77M | 0.58M | 1.26M | 0.20M | 0.67M | 0.46M | 1.49M | 1.35M | 1.57M | 0.91M | 1.29M | 0.66M | 1.58M | 0.24M | 0.65M | 0.54M | 1.08M | 0.86M | 0.49M | 0.04M | 1.27M | 1.20M | 1.49M | 0.14M | 2.26M | 1.84M | 2.33M | 1.94M | 2.54M | 2.14M | 3.04M | 2.67M | 3.62M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | | | | 0.01M | | | | | | | | | 0.12M | 0.16M | 0.20M | 0.15M | 0.14M | 0.14M | 0.13M | 0.11M |
|
EBT
|
| 0.09M | 0.71M | 0.18M | 0.19M | 0.49M | 0.63M | 0.37M | 0.41M | 0.06M | 0.18M | -0.21M | -0.13M | -0.62M | -0.72M | -0.47M | -0.59M | -0.33M | -0.24M | 0.34M | 0.38M | 0.42M | 0.04M | 0.39M | 0.56M | 1.23M | 0.72M | 0.52M | 0.27M | 0.71M | 1.03M | 1.51M | 0.09M | 0.77M | 0.58M | 1.29M | 0.22M | 0.69M | 0.49M | 1.52M | 1.39M | 1.60M | 0.95M | 1.30M | 0.67M | 1.59M | 0.25M | 0.65M | 0.55M | 1.08M | 0.87M | 0.50M | 0.05M | 1.28M | 1.22M | 1.53M | 0.22M | 2.36M | 1.96M | 2.50M | 2.13M | 2.69M | 2.28M | 3.17M | 2.80M | 3.73M |
|
Tax Provisions
|
| -0.05M | -0.23M | -0.11M | 0.08M | 0.20M | 0.15M | 0.20M | 0.16M | 0.03M | 0.09M | -0.03M | -0.06M | -0.21M | -0.29M | -0.05M | -0.26M | -0.09M | 0.76M | 0.05M | | | | 0.13M | 0.22M | 0.16M | 0.26M | 0.23M | 0.08M | 0.27M | 0.38M | 0.68M | 0.01M | 0.35M | 0.20M | 0.70M | 0.06M | 0.31M | 0.14M | 0.70M | 0.37M | 0.42M | 0.29M | 0.12M | 0.14M | 0.39M | 0.03M | 0.54M | 0.11M | 0.24M | 0.22M | 0.60M | -0.03M | 0.30M | 0.18M | 0.55M | 0.06M | 0.69M | 0.47M | 1.24M | 0.66M | 0.73M | 0.39M | 1.28M | 0.67M | 0.97M |
|
Profit After Tax
|
| 0.04M | 0.48M | 0.07M | 0.11M | 0.29M | 0.49M | 0.16M | 0.25M | 0.02M | 0.10M | -0.18M | -0.07M | -0.41M | -0.43M | -0.42M | -0.34M | -0.24M | -1.00M | 0.29M | 0.38M | 0.42M | 0.04M | 0.26M | 0.34M | 1.07M | 0.47M | 0.34M | 0.19M | 0.44M | 0.65M | 0.95M | 0.08M | 0.42M | 0.38M | 0.95M | 0.16M | 0.38M | 0.35M | 1.09M | 1.01M | 1.19M | 0.65M | 1.31M | 0.54M | 1.20M | 0.22M | 0.40M | 0.44M | 0.84M | 0.65M | 0.38M | 0.08M | 0.98M | 1.07M | 1.03M | 0.15M | 1.67M | 1.49M | 1.83M | 1.47M | 1.97M | 1.89M | 2.20M | 2.14M | 2.76M |
|
Net Income - Minority
|
-0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| -0.01M | -0.00M | 40.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
| 0.14M | 0.93M | 0.29M | 0.11M | 0.29M | 0.49M | 0.16M | 0.25M | 0.02M | 0.10M | -0.18M | -0.07M | -0.41M | -0.43M | -0.42M | -0.34M | -0.24M | -1.00M | 0.29M | 0.38M | 0.42M | 0.04M | 0.26M | 0.34M | 1.07M | 0.47M | 0.29M | 0.19M | 0.44M | 0.65M | 0.83M | 0.08M | 0.42M | 0.38M | 0.59M | 0.16M | 0.38M | 0.35M | 0.82M | 1.01M | 1.19M | 0.65M | 1.18M | 0.54M | 1.20M | 0.22M | 0.11M | 0.44M | 0.84M | 0.65M | -0.11M | 0.08M | 0.98M | 1.05M | 0.99M | 0.15M | 1.67M | 1.49M | 1.26M | 1.47M | 1.97M | 1.89M | 1.89M | 2.14M | 2.76M |
|
Consolidated Net Income
|
| 0.14M | 0.93M | 0.29M | 0.11M | 0.29M | 0.49M | 0.16M | 0.25M | 0.02M | 0.10M | -0.18M | -0.07M | -0.41M | -0.43M | -0.42M | -0.34M | -0.24M | -1.00M | 0.29M | 0.38M | 0.42M | 0.04M | 0.26M | 0.34M | 1.07M | 0.47M | 0.29M | 0.19M | 0.44M | 0.65M | 0.83M | 0.08M | 0.42M | 0.38M | 0.59M | 0.16M | 0.38M | 0.35M | 0.82M | 1.01M | 1.19M | 0.65M | 1.18M | 0.54M | 1.20M | 0.22M | 0.11M | 0.44M | 0.84M | 0.65M | -0.11M | 0.08M | 0.98M | 1.05M | 0.99M | 0.15M | 1.67M | 1.49M | 1.26M | 1.47M | 1.97M | 1.89M | 1.89M | 2.14M | 2.76M |
|
Income towards Parent Company
|
-0.01M | 0.14M | 0.93M | 0.29M | 0.11M | 0.29M | 0.49M | 0.16M | 0.25M | 0.02M | 0.10M | -0.18M | -0.07M | -0.41M | -0.43M | -0.42M | -0.34M | -0.24M | -1.00M | 0.29M | 0.38M | 0.42M | 0.04M | 0.26M | 0.34M | 1.07M | 0.47M | 0.29M | 0.19M | 0.44M | 0.65M | 0.83M | 0.08M | 0.42M | 0.38M | 0.59M | 0.16M | 0.38M | 0.35M | 0.82M | 1.01M | 1.19M | 0.65M | 1.18M | 0.54M | 1.20M | 0.22M | 0.11M | 0.44M | 0.84M | 0.65M | -0.11M | 0.08M | 0.98M | 1.05M | 0.99M | 0.15M | 1.67M | 1.49M | 1.26M | 1.47M | 1.97M | 1.89M | 1.89M | 2.14M | 2.76M |
|
Net Income towards Common Stockholders
|
-0.01M | 0.14M | 0.93M | 0.29M | 0.11M | 0.29M | 0.49M | 0.16M | 0.25M | 0.02M | 0.10M | -0.18M | -0.07M | -0.41M | -0.43M | -0.42M | -0.34M | -0.24M | -1.00M | 0.29M | 0.38M | 0.42M | 0.04M | 0.26M | 0.34M | 1.07M | 0.47M | 0.29M | 0.19M | 0.44M | 0.65M | 0.83M | 0.08M | 0.42M | 0.38M | 0.59M | 0.16M | 0.38M | 0.35M | 0.82M | 1.01M | 1.19M | 0.65M | 1.18M | 0.54M | 1.20M | 0.22M | 0.11M | 0.44M | 0.84M | 0.65M | -0.11M | 0.08M | 0.98M | 1.05M | 0.99M | 0.15M | 1.67M | 1.49M | 1.26M | 1.47M | 1.97M | 1.89M | 1.89M | 2.14M | 2.76M |
|
EPS (Basic)
|
| | | | 0.02 | 0.04 | 0.06 | 0.02 | 0.03 | 0.00 | 0.01 | -0.02 | -0.01 | -0.05 | -0.05 | -0.05 | -0.04 | -0.03 | -0.12 | 0.04 | 0.05 | 0.05 | 0.00 | 0.03 | 0.04 | 0.13 | 0.06 | 0.04 | 0.02 | 0.05 | 0.08 | 0.10 | 0.01 | 0.05 | 0.05 | 0.07 | 0.02 | 0.05 | 0.04 | 0.10 | 0.12 | 0.14 | 0.08 | 0.14 | 0.06 | 0.14 | 0.03 | 0.01 | 0.05 | 0.10 | 0.08 | -0.01 | 0.01 | 0.12 | 0.13 | 0.12 | 0.02 | 0.20 | 0.17 | 0.15 | 0.17 | 0.23 | 0.22 | 0.26 | 0.26 | 0.33 |
|
EPS (Weighted Average and Diluted)
|
| | | | 0.02 | 0.04 | 0.06 | 0.02 | 0.03 | 0.00 | 0.01 | -0.02 | -0.01 | -0.05 | -0.05 | -0.05 | -0.04 | -0.03 | -0.12 | 0.04 | 0.05 | 0.05 | 0.00 | 0.03 | 0.04 | 0.13 | 0.06 | 0.03 | 0.02 | 0.05 | 0.08 | 0.10 | 0.01 | 0.05 | 0.04 | 0.07 | 0.02 | 0.04 | 0.04 | 0.10 | 0.12 | 0.14 | 0.07 | 0.13 | 0.06 | 0.13 | 0.03 | 0.01 | 0.05 | 0.10 | 0.07 | -0.01 | 0.01 | 0.11 | 0.12 | 0.11 | 0.02 | 0.19 | 0.17 | 0.14 | 0.16 | 0.22 | 0.21 | 0.26 | 0.25 | 0.32 |
|
Shares Outstanding (Weighted Average)
|
| | | | 6.99M | 8.09M | 8.10M | 7.82M | 8.10M | 8.10M | 8.11M | 8.11M | 8.11M | 8.11M | 8.11M | 8.11M | 8.11M | 8.11M | 8.11M | 8.11M | 8.11M | 8.11M | 8.11M | 8.12M | 8.13M | 8.13M | 8.13M | 8.14M | 8.17M | 8.17M | 8.17M | 8.17M | 8.20M | 8.20M | 8.21M | 8.21M | 8.26M | 8.30M | 8.33M | 8.31M | 8.38M | 8.39M | 8.40M | 8.40M | 8.55M | 8.57M | 8.58M | 8.57M | 8.56M | 8.50M | 8.49M | 8.47M | 8.45M | 8.44M | 8.46M | 8.46M | 8.54M | 8.55M | 8.57M | 8.56M | 8.56M | 8.49M | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | | 7.00M | 8.12M | 8.11M | 7.84M | 8.12M | 8.13M | 8.12M | 8.11M | 8.11M | 8.11M | 8.11M | 8.11M | 8.11M | 8.11M | 8.11M | 8.11M | 8.11M | 8.13M | 8.17M | 8.15M | 8.17M | 8.20M | 8.29M | 8.25M | 8.45M | 8.44M | 8.45M | 8.46M | 8.61M | 8.65M | 8.63M | 8.62M | 8.64M | 8.67M | 8.64M | 8.63M | 8.65M | 8.76M | 8.88M | 8.83M | 8.96M | 8.93M | 8.92M | 8.91M | 8.88M | 8.79M | 8.76M | 8.77M | 8.69M | 8.69M | 8.71M | 8.70M | 8.78M | 8.80M | 8.89M | 8.86M | 8.98M | 8.98M | | | | |
|
EBITDA
|
| 0.17M | 0.76M | 0.24M | 0.25M | 0.54M | 0.67M | 0.41M | 0.45M | 0.10M | 0.23M | -0.17M | -0.10M | -0.60M | -0.69M | -0.44M | -0.58M | -0.31M | -0.22M | 0.36M | 0.40M | 0.45M | 0.06M | 0.41M | 0.59M | 1.25M | 0.74M | 0.54M | 0.29M | 0.73M | 1.04M | 1.51M | 0.10M | 0.77M | 0.58M | 1.26M | 0.20M | 0.67M | 0.46M | 1.49M | 1.35M | 1.57M | 0.91M | 1.29M | 0.66M | 1.58M | 0.24M | 0.65M | 0.54M | 1.08M | 0.86M | 0.49M | 0.04M | 1.27M | 1.20M | 1.49M | 0.14M | 2.26M | 1.84M | 2.33M | 1.94M | 2.54M | 2.14M | 3.04M | 2.67M | 3.62M |
|
Interest Expenses
|
| | | | 0.06M | 0.05M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.03M | 0.03M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| -54.13% | -32.15% | -61.33% | 40.41% | 40.42% | 23.05% | 55.28% | 39.90% | 56.58% | 48.06% | 15.20% | 46.58% | 33.81% | 40.39% | 10.92% | 43.38% | 27.11% | -317.83% | 14.94% | | | | 34.11% | 39.65% | 13.32% | 35.43% | 44.91% | 29.76% | 37.82% | 36.97% | 44.90% | 14.74% | 45.18% | 34.92% | 53.98% | 26.96% | 44.97% | 28.26% | 45.80% | 26.93% | 26.12% | 31.04% | 9.01% | 20.39% | 24.42% | 11.46% | 83.69% | 19.74% | 22.55% | 25.78% | 121.24% | -68.75% | 23.73% | 14.40% | 35.50% | 29.22% | 29.04% | 23.87% | 49.66% | 30.90% | 26.95% | 17.13% | 40.35% | 23.82% | 25.96% |