|
Revenue
|
5.79M | 6.12M | 6.50M | 6.54M | 7.04M | 7.64M | | | | | | | | | |
|
Cost of Revenue
|
2.44M | 2.61M | 2.86M | 2.80M | 2.96M | 3.41M | | | | | | | | | |
|
Gross Profit
|
3.35M | 3.50M | 3.64M | 3.74M | 4.09M | 4.23M | | | | | | | | | |
|
Research & Development
|
0.47M | 0.44M | 0.44M | 0.56M | 0.81M | 0.75M | | | | | | | | | |
|
Selling, General & Administrative
|
1.02M | 0.96M | 1.02M | 1.35M | 1.33M | 1.62M | | | | | | | | | |
|
Other Operating Expenses
|
1.14M | 1.37M | 1.34M | 1.44M | 1.56M | 1.56M | | | | | | | | | |
|
Operating Expenses
|
2.63M | 2.76M | 2.81M | 3.35M | 3.69M | 3.94M | | | | | | | | | |
|
Operating Income
|
0.72M | 0.74M | 0.83M | 0.39M | 0.53M | 0.60M | | | | | | | | | |
|
EBIT
|
0.72M | 0.74M | 0.83M | 0.39M | 0.53M | 0.60M | | | | | | | | | |
|
Non Operating Investment Income
|
| 0.07M | 0.79M | 0.53M | 1.16M | 1.45M | | | | | | | | | |
|
Interest & Investment Income
|
0.00M | 0.01M | 0.00M | 0.01M | 0.00M | | | | | | | | | | |
|
Other Non Operating Income
|
0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | | | | | | | | | |
|
Non Operating Income
|
0.01M | 0.07M | 0.81M | 0.55M | 1.16M | 1.45M | | | | | | | | | |
|
EBT
|
0.73M | 0.81M | 1.64M | 0.94M | 1.55M | 1.74M | | | | | | | | | |
|
Tax Provisions
|
0.19M | 0.21M | 0.56M | 0.23M | 0.46M | 0.53M | | | | | | | | | |
|
Profit After Tax
|
0.54M | 0.60M | 1.09M | 0.71M | 1.09M | 1.21M | | | | | | | | | |
|
Income from Continuing Operations
|
0.54M | 0.60M | 1.09M | 0.71M | 1.09M | 1.21M | | | | | | | | | |
|
Consolidated Net Income
|
-0.01M | -0.05M | 1.09M | 0.71M | 1.09M | 1.21M | | | | | | | | | |
|
Income towards Parent Company
|
-0.01M | -0.05M | 1.09M | 0.71M | 1.09M | 1.21M | | | | | | | | | |
|
Net Income towards Common Stockholders
|
-0.01M | -0.05M | 1.09M | 0.71M | 1.09M | 1.21M | | | | | | | | | |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | | | | | | | | | |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
3.38M | 3.39M | 3.39M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.43M | 3.43M |
|
Shares Outstanding (Diluted Average)
|
3.40M | 3.41M | 3.41M | 3.50M | 3.65M | 3.65M | | | | | | | | | |
|
EBITDA
|
0.85M | 0.77M | 1.40M | 0.12M | 0.20M | 0.45M | | | | | | | | | |
|
Tax Rate
|
26.03% | 26.08% | 33.86% | 24.73% | 29.60% | 30.39% | | | | | | | | | |