|
Revenue
|
1.56M | 1.47M | 1.27M | 1.52M | 1.54M | 1.63M | 1.42M | 1.64M | 1.79M | 1.57M | 1.49M | 1.53M | 1.57M | 1.71M | 1.73M | 1.70M | 1.76M | 1.92M | 1.66M | 1.89M | 2.05M | 2.13M | 1.57M | 1.72M | 2.01M | 1.84M |
|
Cost of Revenue
|
0.62M | 0.60M | 0.56M | 0.62M | 0.66M | 0.69M | 0.64M | 0.71M | 0.79M | 0.70M | 0.67M | 0.64M | 0.67M | 0.73M | 0.76M | 0.73M | 0.74M | 0.77M | 0.71M | 0.82M | 0.92M | 0.92M | 0.74M | 0.78M | 0.83M | 0.83M |
|
Gross Profit
|
0.94M | 0.86M | 0.71M | 0.89M | 0.89M | 0.94M | 0.79M | 0.94M | 1.01M | 0.87M | 0.82M | 0.89M | 0.90M | 0.98M | 0.97M | 0.97M | 1.02M | 1.15M | 0.95M | 1.06M | 1.13M | 1.21M | 0.83M | 0.93M | 1.17M | 1.00M |
|
Research & Development
|
0.15M | 0.14M | 0.11M | 0.10M | 0.12M | 0.11M | 0.11M | 0.13M | 0.10M | 0.10M | 0.11M | 0.12M | 0.11M | 0.14M | 0.19M | 0.17M | 0.22M | 0.19M | 0.24M | 0.22M | 0.19M | 0.16M | 0.19M | 0.17M | 0.19M | 0.20M |
|
Selling, General & Administrative
|
0.31M | 0.23M | 0.24M | 0.25M | 0.23M | 0.24M | 0.23M | 0.28M | 0.25M | 0.24M | 0.25M | 0.30M | 0.28M | 0.44M | 0.33M | 0.35M | 0.29M | 0.33M | 0.36M | 0.41M | 0.40M | 0.39M | 0.43M | 0.48M | 0.33M | 0.39M |
|
Other Operating Expenses
|
0.35M | 0.26M | 0.25M | 0.35M | 0.35M | 0.34M | 0.33M | 0.41M | 0.38M | 0.30M | 0.25M | 0.40M | 0.39M | 0.38M | 0.28M | 0.39M | 0.40M | 0.41M | 0.36M | 0.41M | 0.41M | 0.37M | 0.37M | 0.43M | 0.45M | 0.39M |
|
Operating Expenses
|
0.81M | 0.63M | 0.60M | 0.70M | 0.69M | 0.70M | 0.67M | 0.81M | 0.73M | 0.65M | 0.61M | 0.81M | 0.79M | 0.97M | 0.79M | 0.91M | 0.91M | 0.92M | 0.96M | 1.03M | 1.00M | 0.92M | 0.99M | 1.08M | 0.97M | 0.97M |
|
Operating Income
|
0.13M | 0.23M | 0.12M | 0.19M | 0.19M | 0.24M | 0.12M | 0.12M | 0.28M | 0.22M | 0.22M | 0.08M | 0.11M | 0.01M | 0.18M | 0.07M | 0.11M | 0.23M | 0.13M | 0.03M | 0.13M | 0.29M | 0.15M | -0.15M | 0.21M | 0.03M |
|
EBIT
|
0.13M | 0.23M | 0.12M | 0.19M | 0.19M | 0.24M | 0.12M | 0.12M | 0.28M | 0.22M | 0.22M | 0.08M | 0.11M | 0.01M | 0.18M | 0.07M | 0.11M | 0.23M | 0.13M | 0.03M | 0.13M | 0.29M | 0.15M | -0.15M | 0.21M | 0.03M |
|
Non Operating Investment Income
|
| | | | | | 0.07M | | | | 0.79M | 0.10M | 0.30M | 0.13M | | 0.55M | 0.20M | 0.26M | 0.15M | 0.81M | 0.63M | | | | | |
|
Interest & Investment Income
|
| | | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M | | 0.00M | | 0.00M | 0.00M | | | 0.00M | 0.00M | 0.00M | -0.01M | 0.01M | 0.00M | 0.00M |
|
Other Non Operating Income
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.01M | 0.00M |
|
Non Operating Income
|
0.00M | 0.00M | 0.00M | 0.01M | 0.00M | -0.01M | 0.08M | 0.00M | 0.01M | 0.00M | 0.80M | 0.11M | 0.30M | 0.14M | 0.00M | 0.55M | 0.20M | 0.26M | 0.15M | 0.81M | 0.64M | 0.01M | -0.00M | 0.01M | 0.01M | 0.01M |
|
EBT
|
0.13M | 0.23M | 0.12M | 0.20M | 0.20M | 0.23M | 0.19M | 0.13M | 0.28M | 0.22M | 1.01M | 0.19M | 0.41M | 0.15M | 0.18M | 0.61M | 0.31M | 0.48M | 0.15M | 0.85M | 0.76M | 0.30M | -0.17M | -0.14M | 0.22M | 0.04M |
|
Tax Provisions
|
0.06M | 0.09M | -0.06M | 0.07M | 0.08M | 0.09M | -0.04M | 0.05M | 0.10M | 0.08M | 0.33M | 0.02M | 0.14M | 0.05M | 0.02M | 0.21M | 0.11M | 0.17M | -0.03M | 0.29M | 0.27M | 0.10M | -0.14M | -0.05M | 0.08M | 0.01M |
|
Profit After Tax
|
0.07M | 0.14M | 0.18M | 0.13M | 0.12M | 0.14M | 0.23M | 0.08M | 0.18M | 0.14M | 0.68M | 0.17M | 0.27M | 0.10M | 0.17M | 0.40M | 0.20M | 0.31M | 0.18M | 0.55M | 0.50M | 0.20M | -0.03M | -0.09M | 0.14M | 0.02M |
|
Income from Continuing Operations
|
0.07M | 0.14M | 0.18M | 0.13M | 0.12M | 0.14M | 0.23M | 0.08M | 0.18M | 0.14M | 0.68M | 0.17M | 0.27M | 0.10M | 0.17M | 0.40M | 0.20M | 0.31M | 0.18M | 0.55M | 0.50M | 0.20M | -0.03M | -0.09M | 0.14M | 0.02M |
|
Consolidated Net Income
|
0.07M | -0.01M | -0.00M | -0.03M | 0.00M | -0.02M | -0.01M | 0.08M | 0.18M | 0.14M | 0.68M | 0.17M | 0.27M | 0.10M | 0.17M | 0.40M | 0.20M | 0.31M | 0.18M | 0.55M | 0.50M | 0.20M | -0.03M | -0.09M | 0.14M | 0.02M |
|
Income towards Parent Company
|
0.07M | -0.01M | -0.00M | -0.03M | 0.00M | -0.02M | -0.01M | 0.08M | 0.18M | 0.14M | 0.68M | 0.17M | 0.27M | 0.10M | 0.17M | 0.40M | 0.20M | 0.31M | 0.18M | 0.55M | 0.50M | 0.20M | -0.03M | -0.09M | 0.14M | 0.02M |
|
Net Income towards Common Stockholders
|
0.07M | -0.01M | -0.00M | -0.03M | 0.00M | -0.02M | -0.01M | 0.08M | 0.18M | 0.14M | 0.68M | 0.17M | 0.27M | 0.10M | 0.17M | 0.40M | 0.20M | 0.31M | 0.18M | 0.55M | 0.50M | 0.20M | -0.03M | -0.09M | 0.14M | 0.02M |
|
EPS (Basic)
|
0.02 | 0.04 | 0.06 | 0.04 | 0.03 | 0.04 | 0.06 | 0.02 | 0.05 | 0.04 | 0.21 | 0.04 | 0.07 | 0.03 | 0.05 | 0.12 | 0.06 | 0.09 | 0.05 | 0.16 | 0.15 | 0.06 | -0.01 | -0.03 | 0.04 | 0.01 |
|
EPS (Weighted Average and Diluted)
|
0.02 | 0.04 | 0.05 | 0.04 | 0.03 | 0.04 | 0.06 | 0.02 | 0.05 | 0.04 | 0.20 | 0.04 | 0.07 | 0.02 | 0.05 | 0.11 | 0.05 | 0.09 | 0.05 | 0.15 | 0.14 | 0.05 | -0.01 | -0.03 | 0.04 | 0.01 |
|
Shares Outstanding (Weighted Average)
|
3.38M | 3.38M | 3.38M | 3.38M | 3.39M | 3.39M | 3.39M | 3.39M | 3.39M | 3.39M | 3.39M | 3.39M | 3.39M | 3.39M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M |
|
Shares Outstanding (Diluted Average)
|
3.41M | 3.41M | 3.40M | 3.41M | 3.41M | 3.41M | 3.41M | 3.41M | 3.41M | 3.42M | 3.41M | 3.42M | 3.42M | 3.51M | 3.50M | 3.64M | 3.66M | 3.66M | 3.65M | 3.65M | 3.65M | 3.65M | 3.65M | 3.40M | 3.70M | 3.70M |
|
EBITDA
|
0.47M | 0.29M | 0.16M | 0.74M | 0.04M | -0.74M | 0.74M | 0.47M | -0.33M | 0.52M | 0.73M | -0.17M | 0.01M | 0.07M | 0.21M | 0.01M | -0.08M | 0.09M | 0.18M | 0.12M | 0.17M | 0.20M | -0.03M | -0.09M | 0.14M | 0.03M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | 0.00M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | | |
|
Tax Rate
|
44.96% | 39.66% | | 35.03% | 40.00% | 40.00% | | 38.10% | 35.11% | 34.84% | 32.77% | 12.17% | 34.94% | 30.67% | 9.78% | 34.96% | 35.05% | 34.93% | | 34.79% | 35.08% | 34.78% | 82.04% | 34.07% | 35.48% | 34.29% |