|
Revenue
|
53.22M | 63.59M | 68.93M | 71.55M | 76.56M | 55.42M | 50.35M | 39.41M | 49.51M | 41.51M | 54.30M | 48.30M | 40.80M | 55.30M | 69.81M |
|
Cost of Revenue
|
33.25M | 38.98M | 43.82M | 46.80M | 53.02M | 36.14M | 39.10M | 34.24M | 33.72M | 35.76M | 37.33M | 39.70M | 32.93M | 36.69M | 39.71M |
|
Gross Profit
|
19.97M | 24.62M | 25.11M | 24.75M | 23.55M | 19.27M | 11.25M | 5.16M | 15.79M | 5.75M | 16.92M | 8.60M | 7.85M | 18.58M | 30.10M |
|
Research & Development
|
5.08M | 3.86M | 5.73M | 5.81M | 5.67M | 5.43M | 6.88M | 6.95M | 6.51M | 5.08M | 4.69M | 4.97M | 3.15M | 3.38M | 6.08M |
|
Selling, General & Administrative
|
11.40M | 14.05M | 14.70M | 14.06M | 14.21M | 11.38M | 11.90M | 10.61M | 12.10M | 11.59M | 13.19M | 11.66M | 9.37M | 10.18M | 12.29M |
|
Other Operating Expenses
|
| 5.86M | | | | | | | | | | -0.11M | | | |
|
Operating Expenses
|
16.48M | 17.91M | 20.43M | 19.88M | 19.87M | 16.81M | 18.77M | 17.56M | 18.61M | 16.67M | 17.88M | 16.64M | 12.52M | 13.56M | 18.36M |
|
Operating Income
|
3.49M | 6.70M | 4.68M | 4.87M | 3.67M | 2.47M | -7.53M | -12.39M | -2.82M | -10.92M | -0.96M | -8.04M | -4.67M | 5.02M | 11.73M |
|
EBIT
|
3.49M | 6.70M | 4.68M | 4.87M | 3.67M | 2.47M | -7.53M | -12.39M | -2.82M | -10.92M | -0.96M | -8.04M | -4.67M | 5.02M | 11.73M |
|
Non Operating Investment Income
|
| 0.73M | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.40M | 0.65M | 0.67M | 0.88M | 1.04M | 0.49M | 0.55M | 1.27M | 0.29M | 0.33M | 0.46M | 0.20M | | | |
|
Other Non Operating Income
|
-0.10M | -0.14M | 0.18M | 0.70M | 0.11M | 0.45M | 0.09M | -0.07M | 0.13M | -1.07M | 1.10M | 0.16M | -0.01M | -0.01M | 0.01M |
|
Non Operating Income
|
-0.10M | -0.14M | -0.07M | 0.70M | -0.04M | 0.45M | 0.09M | -0.07M | 0.13M | -1.07M | 1.10M | 0.16M | 0.01M | -0.01M | -0.00M |
|
EBT
|
3.60M | 7.43M | 7.03M | 7.57M | 6.20M | 4.01M | -7.04M | -11.28M | -4.71M | -11.77M | 0.48M | -8.66M | -5.43M | 5.46M | 12.14M |
|
Tax Provisions
|
-2.42M | 2.54M | 1.72M | 2.42M | 2.43M | 1.31M | -2.12M | 11.18M | 0.30M | -1.75M | -0.20M | 0.00M | 0.07M | -0.13M | -11.54M |
|
Profit After Tax
|
6.01M | 7.37M | 3.69M | 4.04M | 2.83M | 2.20M | -4.92M | -23.78M | -2.53M | -10.03M | 0.68M | -8.66M | -5.50M | 5.59M | 23.69M |
|
Equity Income
|
-0.07M | -0.65M | | | | | | | | | | 0.20M | -0.61M | 0.56M | 0.52M |
|
Income from Continuing Operations
|
6.01M | 4.89M | 5.31M | 5.14M | 3.77M | 2.70M | -4.92M | -22.45M | -5.02M | -10.02M | 0.68M | -8.66M | -5.50M | 5.59M | 23.69M |
|
Consolidated Net Income
|
6.01M | 4.89M | 5.31M | 5.14M | 3.77M | -1.20M | 0.10M | -1.33M | -5.02M | -10.02M | 0.68M | -8.66M | -5.50M | 5.59M | 23.69M |
|
Income towards Parent Company
|
6.01M | 4.89M | 5.31M | 5.14M | 3.77M | -1.20M | 0.10M | -1.33M | -5.02M | -10.02M | 0.68M | -8.66M | -5.50M | 5.59M | 23.69M |
|
Net Income towards Common Stockholders
|
6.01M | 4.89M | 5.31M | 5.14M | 3.77M | -1.20M | 0.10M | -1.33M | -5.02M | -10.02M | 0.68M | -8.66M | -5.50M | 5.59M | 23.69M |
|
EPS (Basic)
|
0.73 | 0.89 | 0.44 | 0.47 | 0.33 | 0.25 | -0.56 | -2.69 | -0.28 | -1.10 | 0.07 | -0.93 | -0.59 | 0.59 | 2.46 |
|
EPS (Weighted Average and Diluted)
|
0.72 | 0.86 | 0.43 | 0.46 | 0.32 | 0.24 | -0.56 | | | | | | | 0.59 | 2.46 |
|
Shares Outstanding (Weighted Average)
|
8.28M | 8.35M | 8.44M | 8.55M | 8.62M | 8.73M | 8.73M | 8.73M | 8.73M | 9.11M | 9.20M | 9.28M | 9.35M | 9.49M | 9.68M |
|
Shares Outstanding (Diluted Average)
|
8.36M | 8.54M | | | | | | | | | | | | 9.43M | 9.62M |
|
EBITDA
|
3.49M | 6.35M | 3.43M | 4.14M | 1.70M | 0.08M | -4.50M | -26.97M | -1.57M | -9.58M | 0.48M | -9.39M | -5.06M | 5.59M | 11.73M |
|
Interest Expenses
|
0.12M | 0.12M | 0.20M | 0.16M | 0.14M | 0.13M | 0.15M | 0.08M | 0.08M | 0.11M | 0.13M | 0.08M | 0.16M | 0.11M | 0.10M |
|
Tax Rate
|
| 34.20% | 24.47% | 31.99% | 39.19% | 32.66% | 30.05% | | | 14.87% | | | | | |