|
Revenue
|
12.12M | 12.53M | 12.63M | 15.94M | 15.94M | 15.05M | 15.45M | 17.15M | 16.68M | 17.57M | 17.14M | 17.54M | 16.83M | 17.01M | 18.22M | 19.50M | 19.74M | 19.24M | 18.38M | 19.20M | 16.68M | 16.00M | 13.50M | 9.23M | 11.56M | 11.47M | 11.38M | 15.94M | 12.02M | 9.34M | 10.57M | 7.47M | 11.01M | 12.14M | 13.19M | 13.16M | 12.55M | 9.09M | 9.63M | 10.24M | 13.00M | 14.00M | 11.70M | 15.69M | 13.00M | 12.94M | 12.24M | 10.16M | 8.20M | 9.00M | 10.62M | 13.00M | 12.41M | 13.60M | 13.71M | 15.60M | 15.10M | 15.82M | 18.93M | 19.99M | 13.81M | 17.13M |
|
Cost of Revenue
|
7.38M | 7.72M | 7.79M | 10.37M | 9.79M | 8.94M | 9.23M | 11.01M | 10.70M | 10.84M | 10.39M | 11.89M | 10.56M | 10.78M | 12.11M | 13.36M | 14.07M | 12.57M | 12.48M | 13.89M | 10.91M | 10.78M | 8.77M | 5.68M | 7.74M | 7.74M | 8.12M | 15.51M | 7.50M | 7.13M | 13.42M | 6.18M | 6.74M | 8.12M | 9.09M | 9.77M | 8.60M | 10.27M | 6.49M | 10.40M | 8.86M | 8.67M | 8.87M | 10.94M | 8.89M | 8.85M | 9.01M | 12.95M | 8.21M | 8.60M | 7.16M | 8.96M | 7.54M | 9.24M | 10.61M | 9.29M | 8.38M | 8.20M | 10.64M | 12.49M | 8.73M | 10.59M |
|
Gross Profit
|
4.75M | 4.80M | 4.85M | 5.57M | 6.14M | 6.11M | 6.21M | 6.15M | 5.98M | 6.73M | 6.75M | 5.65M | 6.27M | 6.23M | 6.11M | 6.14M | 5.67M | 6.67M | 5.90M | 5.31M | 5.77M | 5.22M | 4.72M | 3.55M | 3.83M | 3.73M | 3.27M | 0.43M | 4.52M | 2.20M | -2.85M | 1.29M | 4.27M | 4.02M | 4.10M | 3.40M | 3.95M | -1.18M | 3.14M | -0.16M | 4.09M | 5.32M | 2.80M | 4.71M | 4.06M | 4.09M | 3.24M | -2.79M | -0.01M | 0.35M | 3.46M | 4.04M | 4.87M | 4.33M | 3.10M | 6.28M | 6.70M | 7.62M | 8.29M | 7.49M | 5.08M | 6.54M |
|
Research & Development
|
1.16M | 1.23M | 1.23M | 1.46M | 1.20M | 0.87M | 0.88M | 0.91M | 1.42M | 1.20M | 1.11M | 2.00M | 1.74M | 1.48M | 1.36M | 1.22M | 1.24M | 1.41M | 1.32M | 1.70M | 1.15M | 1.95M | 1.30M | 1.03M | 1.40M | 2.10M | 1.34M | 2.04M | 1.63M | 1.73M | 1.71M | 1.88M | 1.65M | 1.61M | 1.84M | 1.41M | 2.28M | 1.45M | 1.08M | 0.26M | 1.20M | 0.98M | 1.29M | 1.22M | 1.35M | 1.38M | 1.13M | 1.11M | 1.11M | 0.60M | 0.78M | 0.66M | 0.51M | 0.84M | 0.96M | 1.08M | 1.49M | 1.61M | 1.44M | 1.54M | 1.13M | 1.20M |
|
Selling, General & Administrative
|
2.79M | 2.77M | 2.82M | 3.02M | 3.16M | 3.46M | 3.39M | 4.04M | 3.48M | 3.51M | 3.89M | 3.82M | 3.56M | 3.48M | 3.49M | 3.53M | 3.50M | 3.47M | 3.58M | 3.66M | 3.69M | 3.23M | 3.15M | 1.31M | 2.83M | 2.82M | 2.83M | 3.42M | 2.71M | 2.33M | 2.75M | 2.81M | 2.54M | 2.64M | 2.66M | 4.26M | 2.45M | 2.29M | 3.62M | 3.23M | 3.23M | 4.12M | 2.45M | 3.38M | 4.39M | 2.41M | 2.83M | 2.02M | 1.99M | 2.03M | 2.36M | 2.99M | 2.30M | 2.55M | 2.62M | 2.71M | 2.85M | 3.39M | 3.38M | 2.67M | 3.58M | 3.62M |
|
Other Operating Expenses
|
| | | | 1.31M | | 0.55M | 0.67M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
3.96M | 3.99M | 4.05M | 4.48M | 4.36M | 4.34M | 4.27M | 4.94M | 4.90M | 4.71M | 5.00M | 5.82M | 5.30M | 4.97M | 4.85M | 4.75M | 4.74M | 4.88M | 4.90M | 5.36M | 4.83M | 5.18M | 4.45M | 2.35M | 4.23M | 4.91M | 4.17M | 5.46M | 4.34M | 4.07M | 4.46M | 4.69M | 4.19M | 4.25M | 4.49M | 5.67M | 4.73M | 3.74M | 4.70M | 3.50M | 4.42M | 5.10M | 3.74M | 4.61M | 5.75M | 3.79M | 3.96M | 3.14M | 3.10M | 2.63M | 3.14M | 3.65M | 2.81M | 3.39M | 3.58M | 3.79M | 4.33M | 5.00M | 4.82M | 4.21M | 4.72M | 4.82M |
|
Operating Income
|
0.79M | 0.81M | 0.80M | 1.09M | 1.78M | 1.77M | 1.94M | 1.20M | 1.08M | 2.02M | 1.75M | -0.17M | 0.96M | 1.26M | 1.26M | 1.39M | 0.93M | 1.80M | 1.00M | -0.05M | 0.94M | 0.05M | 0.27M | 1.21M | -0.41M | -1.18M | -0.90M | -5.03M | 0.18M | -1.87M | -7.31M | -3.40M | 0.09M | -0.23M | -0.39M | -2.28M | -0.78M | -4.92M | -1.56M | -3.66M | -0.34M | 0.22M | -0.94M | 0.10M | -1.69M | 0.30M | -0.72M | -5.93M | -3.11M | -2.28M | 0.33M | 0.39M | 2.06M | 0.94M | -0.47M | 2.49M | 2.37M | 2.62M | 3.47M | 3.28M | 0.36M | 1.71M |
|
EBIT
|
0.79M | 0.81M | 0.80M | 1.09M | 1.78M | 1.77M | 1.94M | 1.20M | 1.08M | 2.02M | 1.75M | -0.17M | 0.96M | 1.26M | 1.26M | 1.39M | 0.93M | 1.80M | 1.00M | -0.05M | 0.94M | 0.05M | 0.27M | 1.21M | -0.41M | -1.18M | -0.90M | -5.03M | 0.18M | -1.87M | -7.31M | -3.40M | 0.09M | -0.23M | -0.39M | -2.28M | -0.78M | -4.92M | -1.56M | -3.66M | -0.34M | 0.22M | -0.94M | 0.10M | -1.69M | 0.30M | -0.72M | -5.93M | -3.11M | -2.28M | 0.33M | 0.39M | 2.06M | 0.94M | -0.47M | 2.49M | 2.37M | 2.62M | 3.47M | 3.28M | 0.36M | 1.71M |
|
Interest & Investment Income
|
0.08M | 0.10M | 0.09M | 0.13M | 0.12M | 0.14M | 0.21M | 0.17M | 0.17M | 0.15M | 0.19M | 0.16M | 0.14M | 0.21M | 0.42M | 0.10M | 0.41M | 0.21M | 0.13M | 0.29M | 0.27M | 0.09M | 0.04M | 0.08M | 0.09M | 0.19M | 0.11M | 0.16M | 1.15M | 0.01M | 0.07M | 0.03M | 0.04M | 0.14M | 0.05M | 0.05M | 0.18M | 0.04M | 0.19M | -0.09M | 0.11M | 0.05M | 0.16M | 0.14M | 0.09M | 0.10M | 0.00M | 0.00M | 0.04M | | 0.62M | | | | -0.64M | | | | | | | |
|
Other Non Operating Income
|
-0.01M | -0.08M | -0.00M | -0.01M | 0.08M | 0.01M | -0.22M | -0.01M | 0.01M | -0.01M | -0.07M | 0.25M | 0.01M | 0.72M | -0.02M | -0.01M | 0.00M | -0.01M | -0.02M | 0.14M | 0.40M | 0.00M | 0.02M | 0.02M | 0.00M | | 0.05M | 0.04M | 0.00M | 0.00M | 0.00M | -0.07M | -0.07M | 0.20M | 0.10M | -0.09M | 0.06M | 0.00M | -0.13M | -0.99M | 0.02M | 0.11M | | 0.97M | 0.04M | 0.12M | 0.00M | | | | 0.01M | -0.01M | | | | -0.01M | | -0.00M | | 0.01M | -0.00M | -0.07M |
|
Non Operating Income
|
-0.01M | -0.08M | -0.00M | -0.01M | 0.08M | 0.01M | -0.22M | -0.01M | 0.01M | -0.01M | -0.07M | 0.00M | 0.01M | 0.72M | -0.02M | -0.01M | 0.00M | -0.01M | -0.02M | -0.01M | 0.40M | 0.00M | 0.02M | 0.02M | 0.00M | | 0.05M | 0.04M | 0.00M | 0.00M | 0.00M | -0.07M | -0.07M | 0.20M | 0.10M | -0.09M | 0.06M | 0.00M | -0.13M | -0.99M | 0.02M | 0.11M | | 0.97M | 0.04M | 0.12M | 0.00M | | | | 0.01M | 0.00M | | | | -0.01M | | -0.00M | | -0.00M | -0.00M | -0.07M |
|
EBT
|
0.86M | 0.80M | 0.85M | 1.09M | 1.98M | 1.41M | 1.57M | 2.46M | 1.20M | 2.11M | 1.82M | 1.90M | 1.06M | 2.16M | 1.64M | 2.71M | 1.31M | 1.95M | 1.08M | 1.87M | 1.59M | 0.11M | 0.30M | 2.01M | -0.36M | -1.02M | -0.81M | -4.85M | 1.31M | -1.87M | -7.26M | -3.46M | 0.04M | 0.09M | -0.26M | -4.58M | -0.57M | -4.90M | -1.53M | -4.77M | -0.25M | 0.35M | -0.79M | 1.17M | -1.57M | 0.50M | -0.73M | -6.85M | -3.12M | -2.31M | -0.31M | 0.31M | 2.05M | 0.80M | 0.14M | 2.48M | 2.56M | 2.79M | 3.58M | 3.21M | 0.56M | 1.77M |
|
Tax Provisions
|
0.35M | 0.47M | 0.34M | -3.58M | 0.64M | 0.63M | 0.50M | 0.77M | 0.43M | 0.67M | 0.30M | 0.32M | 0.38M | 0.77M | 0.42M | 0.85M | 0.59M | 0.66M | 0.20M | 0.98M | 0.70M | 0.18M | 0.02M | 0.41M | -0.04M | -0.16M | -1.19M | -0.72M | 0.48M | -0.58M | 2.85M | 8.43M | 0.01M | -0.03M | 0.06M | 0.27M | 0.02M | 0.01M | 0.02M | -1.80M | 0.01M | 0.02M | 0.01M | -0.24M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.07M | 0.01M | 0.01M | 0.01M | -0.15M | 0.13M | 0.14M | -11.82M | 0.01M | -0.08M | -0.03M |
|
Profit After Tax
|
0.51M | 0.33M | 0.51M | 4.67M | 1.34M | 0.78M | 1.07M | 4.18M | 0.77M | 1.44M | 1.52M | -0.04M | 0.68M | 1.39M | 1.22M | 0.76M | 0.72M | 1.29M | 0.88M | -0.06M | 0.89M | -0.07M | 0.28M | 1.10M | -0.71M | -1.02M | 0.38M | -3.53M | 0.83M | -1.48M | -10.40M | -12.51M | 0.03M | 0.12M | -0.32M | -2.36M | -0.59M | -4.91M | -1.55M | -2.98M | -0.26M | 0.33M | -0.80M | 1.41M | -1.57M | 0.50M | -0.73M | -6.85M | -3.12M | -2.31M | -0.32M | 0.25M | 2.04M | 0.80M | 0.13M | 2.62M | 2.43M | 2.65M | 15.40M | 3.20M | 0.63M | 1.80M |
|
Equity Income
|
0.03M | -0.00M | -0.01M | -0.09M | 0.02M | -0.14M | -0.34M | -0.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | -0.11M | 0.64M | 0.01M | 0.22M | 0.20M | 0.14M | -0.04M | 0.22M | 0.15M |
|
Income from Continuing Operations
|
0.51M | 0.33M | 0.51M | 4.67M | 1.34M | 0.78M | 1.07M | 1.69M | 0.77M | 1.44M | 1.52M | 1.58M | 0.68M | 1.39M | 1.22M | 1.86M | 0.72M | 1.29M | 0.88M | 0.89M | 0.89M | -0.07M | 0.28M | 1.60M | -0.32M | -0.86M | 0.38M | -4.13M | 0.83M | -1.29M | -10.11M | -11.88M | 0.03M | 0.12M | -0.32M | -4.85M | -0.59M | -4.91M | -1.55M | -2.97M | -0.26M | 0.33M | -0.80M | 1.41M | -1.57M | 0.50M | -0.73M | -6.85M | -3.12M | -2.31M | -0.32M | 0.25M | 2.04M | 0.80M | 0.13M | 2.62M | 2.43M | 2.65M | 15.40M | 3.20M | 0.63M | 1.80M |
|
Consolidated Net Income
|
0.51M | 0.33M | 0.51M | 4.67M | 1.34M | 0.78M | 1.07M | 1.69M | 0.77M | 1.44M | 1.52M | 1.58M | 0.68M | 1.39M | 1.22M | 1.86M | 0.72M | 1.29M | 0.88M | 0.89M | 0.89M | -0.07M | 0.28M | 1.60M | -0.39M | -0.17M | -0.04M | 0.70M | -0.22M | -0.19M | -0.29M | -0.63M | 0.03M | 0.12M | -0.32M | -4.85M | -0.59M | -4.91M | -1.55M | -2.97M | -0.26M | 0.33M | -0.80M | 1.41M | -1.57M | 0.50M | -0.73M | -6.85M | -3.12M | -2.31M | -0.32M | 0.25M | 2.04M | 0.80M | 0.13M | 2.62M | 2.43M | 2.65M | 15.40M | 3.20M | 0.63M | 1.80M |
|
Income towards Parent Company
|
0.51M | 0.33M | 0.51M | 4.67M | 1.34M | 0.78M | 1.07M | 1.69M | 0.77M | 1.44M | 1.52M | 1.58M | 0.68M | 1.39M | 1.22M | 1.86M | 0.72M | 1.29M | 0.88M | 0.89M | 0.89M | -0.07M | 0.28M | 1.60M | -0.39M | -0.17M | -0.04M | 0.70M | -0.22M | -0.19M | -0.29M | -0.63M | 0.03M | 0.12M | -0.32M | -4.85M | -0.59M | -4.91M | -1.55M | -2.97M | -0.26M | 0.33M | -0.80M | 1.41M | -1.57M | 0.50M | -0.73M | -6.85M | -3.12M | -2.31M | -0.32M | 0.25M | 2.04M | 0.80M | 0.13M | 2.62M | 2.43M | 2.65M | 15.40M | 3.20M | 0.63M | 1.80M |
|
Net Income towards Common Stockholders
|
0.51M | 0.33M | 0.51M | 4.67M | 1.34M | 0.78M | 1.07M | 1.69M | 0.77M | 1.44M | 1.52M | 1.58M | 0.68M | 1.39M | 1.22M | 1.86M | 0.72M | 1.29M | 0.88M | 0.89M | 0.89M | -0.07M | 0.28M | 1.60M | -0.39M | -0.17M | -0.04M | 0.70M | -0.22M | -0.19M | -0.29M | -0.63M | 0.03M | 0.12M | -0.32M | -4.85M | -0.59M | -4.91M | -1.55M | -2.97M | -0.26M | 0.33M | -0.80M | 1.41M | -1.57M | 0.50M | -0.73M | -6.85M | -3.12M | -2.31M | -0.32M | 0.25M | 2.04M | 0.80M | 0.13M | 2.62M | 2.43M | 2.65M | 15.40M | 3.20M | 0.63M | 1.80M |
|
EPS (Basic)
|
0.06 | 0.04 | 0.06 | 0.57 | 0.16 | 0.09 | 0.13 | 0.51 | 0.09 | 0.17 | 0.18 | 0.19 | 0.08 | 0.16 | 0.14 | 0.08 | 0.08 | 0.15 | 0.10 | -0.01 | 0.10 | -0.01 | 0.03 | 0.12 | -0.08 | -0.12 | 0.04 | -0.40 | 0.09 | -0.17 | -1.18 | -1.42 | 0.00 | 0.01 | -0.04 | -0.26 | -0.07 | -0.54 | -0.17 | -0.33 | -0.03 | 0.04 | -0.09 | 0.15 | -0.17 | 0.05 | -0.08 | -0.74 | -0.34 | -0.25 | -0.03 | 0.03 | 0.22 | 0.08 | 0.01 | 0.27 | 0.25 | 0.28 | 1.60 | 0.32 | 0.07 | 0.18 |
|
EPS (Weighted Average and Diluted)
|
0.06 | 0.04 | 0.06 | 0.56 | 0.16 | 0.09 | 0.13 | 0.49 | 0.09 | 0.17 | 0.18 | | 0.08 | 0.16 | 0.14 | 0.09 | 0.08 | 0.15 | 0.10 | -0.01 | 0.10 | -0.01 | 0.03 | 0.12 | -0.08 | -0.12 | 0.04 | -0.40 | 0.09 | -0.17 | -1.18 | | | 0.01 | -0.04 | | -0.07 | -0.54 | -0.17 | | -0.03 | 0.04 | -0.09 | | -0.17 | 0.05 | -0.08 | | -0.33 | -0.25 | | | 0.22 | 0.08 | 0.01 | 0.27 | 0.25 | 0.28 | 1.60 | 0.32 | 0.07 | 0.18 |
|
Shares Outstanding (Weighted Average)
|
8.24M | 8.24M | 8.26M | 8.28M | 8.31M | 8.31M | 8.34M | 8.35M | 8.38M | 8.39M | 8.41M | 8.44M | 8.49M | 8.51M | 8.53M | 8.55M | 8.59M | 8.59M | 8.61M | 8.62M | 8.72M | 8.72M | 8.73M | 8.73M | 8.73M | 8.73M | 8.73M | 8.73M | 8.73M | 8.73M | 8.73M | 8.73M | 8.73M | 8.73M | 8.73M | 8.73M | 9.00M | 9.04M | 9.10M | 9.11M | 9.15M | 9.16M | 9.18M | 9.20M | 9.22M | 9.25M | 9.26M | 9.28M | 9.30M | 9.31M | 9.34M | 9.35M | 9.39M | 9.39M | 9.42M | 9.49M | 9.49M | 9.57M | 9.61M | 9.68M | 9.73M | 9.75M |
|
Shares Outstanding (Diluted Average)
|
8.28M | 8,323.30M | 8,372.19M | 8.36M | 8.50M | 8.54M | 8,537.59M | 8.54M | | 8.60M | | | | | | | | 8.88M | | | | 8.96M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.43M | | | | 9.62M | | |
|
EBITDA
|
0.79M | 0.81M | 0.80M | 1.09M | 1.56M | 0.15M | 0.20M | 4.44M | 0.38M | 1.92M | 1.66M | -0.53M | 0.24M | 2.19M | 1.14M | 0.56M | 1.01M | 0.72M | 0.41M | -0.44M | 1.32M | -0.08M | -0.87M | -0.29M | -1.01M | -0.23M | 0.14M | -3.40M | 0.27M | -1.22M | -10.42M | -15.59M | -0.01M | 0.03M | 0.17M | -1.75M | -0.46M | -4.84M | -1.49M | -2.79M | -0.09M | 0.15M | -0.83M | 1.25M | -1.50M | 0.34M | -0.94M | -7.29M | -3.10M | -2.88M | 0.68M | 0.25M | 2.04M | 0.80M | 0.13M | 2.62M | 2.37M | 2.62M | 3.47M | 3.28M | 0.36M | 1.71M |
|
Interest Expenses
|
0.04M | 0.03M | 0.03M | 0.03M | 0.02M | 0.03M | 0.03M | 0.04M | 0.06M | 0.05M | 0.05M | 0.04M | 0.06M | 0.04M | 0.03M | 0.04M | 0.03M | 0.05M | 0.03M | 0.03M | 0.02M | 0.03M | 0.04M | 0.04M | 0.04M | 0.03M | 0.06M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.03M | 0.02M | 0.03M | 0.03M | 0.03M | 0.04M | 0.04M | 0.01M | 0.04M | 0.02M | 0.02M | 0.02M | 0.02M | 0.04M | 0.02M | 0.02M | 0.07M | 0.03M | 0.03M | 0.03M | 0.02M | 0.03M | 0.03M | 0.03M | 0.03M | 0.02M | 0.02M |
|
Tax Rate
|
40.84% | 58.90% | 40.09% | | 32.26% | 44.81% | 31.77% | 31.28% | 35.89% | 31.74% | 16.48% | 16.85% | 35.98% | 35.63% | 25.64% | 31.37% | 45.07% | 33.86% | 18.55% | 52.52% | 44.00% | | 6.62% | 20.43% | 11.20% | 16.06% | | 14.89% | 36.88% | 31.18% | | | 18.42% | | | | | | | 37.69% | | 4.91% | | | | 0.40% | | 0.03% | | | | 21.66% | 0.34% | 0.75% | 4.41% | | 5.19% | 4.98% | | 0.31% | | |