|
Revenue (Quarter)
|
| 42.49M | 50.89M | 52.19M | 43.58M | 47.81M | 38.54M | 31.79M | 27.16M | 29.19M | 29.93M | 30.96M | 30.75M | 29.37M | 36.10M | 35.59M | 33.21M | 31.00M | 35.85M | 30.47M | 30.50M |
|
Cost of Revenue (Quarter)
|
| 33.30M | 42.76M | 44.62M | 36.05M | 39.39M | 30.50M | 24.27M | 19.96M | 21.18M | 22.10M | 21.92M | 22.34M | 20.41M | 26.79M | 26.85M | 24.31M | 22.29M | 26.35M | 22.32M | 22.34M |
|
Gross Profit (Quarter)
|
| 9.19M | 8.13M | 7.57M | 7.52M | 8.42M | 8.04M | 7.52M | 7.20M | 8.01M | 7.83M | 9.04M | 8.41M | 8.96M | 9.31M | 8.74M | 8.90M | 8.71M | 9.50M | 8.15M | 8.16M |
|
Research & Development (Quarter)
|
| 0.16M | 4.61M | 17.15M | 0.31M | 4.36M | 4.27M | -12.25M | 0.35M | 0.38M | 4.57M | -12.71M | 0.32M | 6.26M | 6.28M | 24.32M | 0.32M | 6.21M | 6.06M | 5.70M | 6.22M |
|
Selling, General & Administrative (Quarter)
|
| 1.62M | 1.52M | 1.69M | 1.84M | 2.09M | 1.87M | 2.03M | 2.14M | 2.25M | 2.35M | 1.68M | 2.28M | 2.62M | 2.64M | 2.66M | 2.70M | 2.84M | 2.78M | 2.78M | 2.35M |
|
Other Operating Expenses (Quarter)
|
| 4.09M | 0.20M | -11.99M | 4.68M | 0.24M | 0.24M | 16.74M | 4.71M | 4.80M | 0.42M | 18.82M | 6.13M | 0.53M | 0.45M | -16.98M | 7.16M | 0.48M | 0.28M | 0.33M | 0.28M |
|
Operating Expenses (Quarter)
|
| 5.87M | 6.32M | 6.85M | 6.83M | 6.69M | 6.37M | 6.52M | 7.21M | 7.43M | 7.35M | 7.79M | 8.73M | 9.41M | 9.37M | 10.00M | 10.18M | 9.54M | 9.13M | 8.80M | 8.85M |
|
Operating Income (Quarter)
|
| 3.32M | 1.81M | 0.71M | 0.69M | 1.73M | 1.67M | 1.00M | -0.00M | 0.58M | 0.48M | 1.25M | -0.32M | -0.45M | -0.07M | -1.26M | -1.28M | -0.83M | 0.37M | -0.66M | -0.69M |
|
EBIT (Quarter)
|
| 3.32M | 1.81M | 0.71M | 0.69M | 1.73M | 1.67M | 1.00M | -0.00M | 0.58M | 0.48M | 1.25M | -0.32M | -0.45M | -0.07M | -1.26M | -1.28M | -0.83M | 0.37M | -0.66M | -0.69M |
|
Interest & Investment Income (Quarter)
|
| 0.00M | -68.00 | 0.03M | 31.00 | 102.00 | 306.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 554.00 | 0.00M | 584.00 | 0.00M | 441.00 | 0.00M | 661.00 | 0.00M | 875.00 |
|
Other Non Operating Income (Quarter)
|
| -0.10M | -0.03M | 0.07M | -0.01M | -0.07M | 0.01M | 0.02M | 399.00 | 0.01M | 0.05M | -0.20M | 0.03M | 0.43M | 951.00 | 0.60M | 0.03M | -0.47M | -0.04M | -0.14M | -0.07M |
|
Non Operating Income (Quarter)
|
| -0.18M | -0.18M | -0.03M | -0.03M | -0.17M | -0.09M | -0.26M | -0.27M | -0.30M | 0.03M | -0.38M | -0.19M | 0.13M | -0.36M | 0.25M | -0.27M | -0.75M | -0.44M | -0.48M | -0.43M |
|
EBT (Quarter)
|
| 3.14M | 2.40M | 0.69M | -0.23M | 0.32M | 1.58M | 0.75M | 0.17M | 0.28M | 0.93M | 0.86M | -0.52M | -0.32M | -0.43M | -1.01M | -1.56M | -1.58M | -0.07M | -1.14M | -1.12M |
|
Tax Provisions (Quarter)
|
| 0.53M | 0.27M | 0.09M | 0.00M | 0.30M | 0.31M | -0.64M | 0.13M | 0.01M | 0.17M | 0.17M | 0.02M | -0.30M | 0.27M | 0.09M | -0.74M | -0.21M | 1.88M | -0.59M | 0.02M |
|
Profit After Tax (Quarter)
|
| 2.51M | 1.40M | 1.13M | 0.53M | 1.17M | 1.27M | 0.71M | -0.30M | 0.09M | 0.41M | 0.45M | -0.54M | -0.02M | -0.55M | -1.07M | -0.82M | -1.36M | -1.65M | -3.46M | -1.14M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | -0.07M | -0.09M | -0.13M | -0.19M | -0.15M | -0.07M | -0.19M | -0.13M | -0.30M | -0.37M | -0.17M |
|
Income from Continuing Operations (Quarter)
|
| 2.61M | 2.13M | 0.60M | -0.24M | 0.03M | 1.27M | 1.38M | 0.04M | 0.27M | 0.75M | 0.69M | -0.54M | -0.02M | -0.70M | -1.11M | -0.82M | -1.36M | -1.95M | -0.54M | -1.14M |
|
Consolidated Net Income (Quarter)
|
| 2.61M | 2.13M | 0.60M | -0.24M | 0.03M | 1.27M | 1.38M | 0.04M | 0.27M | 0.75M | 0.69M | -0.54M | -0.02M | -0.70M | -1.11M | -0.82M | -1.36M | -1.95M | -0.54M | -1.14M |
|
Income towards Parent Company (Quarter)
|
| 2.61M | 2.13M | 0.60M | -0.24M | 0.03M | 1.27M | 1.38M | 0.04M | 0.27M | 0.75M | 0.69M | -0.54M | -0.02M | -0.70M | -1.11M | -0.82M | -1.36M | -1.95M | -0.54M | -1.14M |
|
Net Income towards Common Stockholders (Quarter)
|
| 2.61M | 2.13M | 0.60M | -0.24M | 0.03M | 1.27M | 1.38M | 0.04M | 0.27M | 0.75M | 0.69M | -0.54M | -0.02M | -0.70M | -1.11M | -0.82M | -1.36M | -1.95M | -0.54M | -1.14M |
|
EPS (Basic) (Quarter)
|
| 1.86 | 1.52 | 0.43 | -0.13 | 0.01 | 0.67 | 0.74 | 0.02 | 0.14 | 0.40 | 0.36 | -0.28 | -0.01 | -0.37 | -0.58 | -0.43 | -0.71 | -1.02 | -0.28 | -0.60 |
|
EPS (Diluted) (Quarter)
|
| 1.86 | 1.52 | 0.43 | -0.11 | 0.01 | 0.67 | 0.74 | 0.02 | 0.14 | 0.39 | 0.35 | -0.28 | -0.01 | -0.37 | -0.58 | -0.43 | -0.71 | -1.02 | -0.28 | -0.60 |
|
Shares Outstanding (Quarter)
|
| 1.40M | 1.40M | 1.40M | 1.77M | 1.83M | 1.90M | 1.87M | 1.90M | 1.90M | 1.90M | 1.91M | 1.91M | 1.91M | 1.91M | 1.91M | 1.92M | 1.92M | 1.92M | 1.92M | 1.92M |
|
Shares Outstanding (Diluted) (Quarter)
|
| 1.40M | 1.40M | 1.40M | 2.19M | 2.33M | 1.90M | 1.87M | 1.90M | 1.94M | 1.96M | 1.96M | 1.91M | 1.94M | 1.91M | 1.91M | 1.92M | 1.92M | 1.92M | 1.92M | 1.92M |
|
Shares Outstanding (Entity) (Quarter)
|
| 1.40M | 1.40M | 1.40M | 1.90M | | | | | | | | | | 1.91M | 1.91M | 1.92M | 1.92M | 1.92M | 1.92M | 1.93M |
|
EBITDA (Quarter)
|
| 3.32M | 1.81M | 0.71M | 0.69M | 1.73M | 1.67M | 1.00M | -0.00M | 0.58M | 0.48M | 1.25M | -0.32M | -0.45M | -0.07M | -1.26M | -1.28M | -0.83M | 0.37M | -0.66M | -0.69M |
|
Interest Expenses (Quarter)
|
| 0.09M | 0.12M | 0.13M | 0.41M | 0.41M | 11.19M | 0.20M | 5.03M | 20.50M | 4.61M | 0.19M | 19.18M | 18.19M | 17.57M | 0.34M | 15.04M | 15.69M | 15.11M | 0.34M | 4.29M |
|
Tax Rate (Quarter)
|
| 16.87% | 11.12% | 13.16% | -1.70% | 92.09% | 19.55% | -85.25% | 79.00% | 2.10% | 18.61% | 19.92% | -4.32% | 92.72% | -62.12% | -9.04% | 47.56% | 13.59% | -2,745.26% | 52.19% | -2.22% |