|
Revenue
|
2.35M | 3.07M | 2.53M | 2.79M | 2.49M | 3.50M | 4.22M | 3.09M | 2.81M | 3.17M | 3.05M | 3.65M | 3.98M | 3.83M | 3.43M | 3.45M | 2.82M | | 3.15M | 3.40M | 2.64M | 3.06M | 2.59M | 3.37M | 1.77M | 2.72M | 3.98M | 5.99M | 5.15M | 5.15M | 6.83M | 8.58M | 8.86M | 8.34M | 7.52M | 9.00M | 7.46M | 8.01M | 8.16M | 10.87M | 10.57M | 11.96M | 10.27M | 12.03M | 13.73M | 15.02M | 14.89M | 15.04M | 10.48M | 13.30M | 12.86M | 13.83M | 10.63M | 10.75M | 7.19M | 6.70M | 1.46M | 0.64M | 20.00 | | -82.00 | 125.00 | 0.04M | 1.94M |
|
Cost of Revenue
|
1.89M | 2.08M | 1.87M | 1.93M | 1.73M | 2.60M | 2.83M | 1.86M | 2.00M | 2.42M | 2.29M | 2.66M | 2.99M | 2.91M | 2.58M | 2.58M | 2.11M | | 2.21M | 2.48M | 1.84M | 2.10M | 1.74M | 2.27M | 1.28M | 1.89M | 2.78M | 4.06M | 3.74M | 3.41M | 4.63M | 5.52M | 5.62M | 5.06M | 4.79M | 5.73M | 5.11M | 5.59M | 5.39M | 7.75M | 7.98M | 8.86M | 8.15M | 8.15M | 9.22M | 9.91M | 10.42M | 10.54M | 5.63M | 9.11M | 10.33M | 10.75M | 8.51M | 8.14M | 6.71M | 9.69M | 1.09M | 0.43M | 0.05M | | | 750.00 | 0.04M | 0.29M |
|
Gross Profit
|
0.46M | 0.98M | 0.66M | 0.86M | 0.76M | 0.90M | 1.39M | 1.22M | 0.81M | 0.75M | 0.76M | 0.99M | 0.99M | 0.92M | 0.86M | 0.87M | 0.70M | | 0.93M | 0.92M | 0.80M | 0.96M | 0.85M | 1.10M | 0.49M | 0.83M | 1.20M | 1.93M | 1.41M | 1.73M | 2.19M | 3.07M | 3.25M | 3.28M | 2.73M | 3.27M | 2.36M | 2.42M | 2.77M | 3.13M | 2.59M | 3.10M | 2.12M | 3.88M | 4.51M | 5.10M | 4.48M | 4.49M | 4.84M | 4.19M | 2.54M | 3.08M | 2.11M | 2.61M | 0.49M | -3.00M | 0.37M | 0.21M | | | | -625.00 | 0.00M | 1.65M |
|
Research & Development
|
0.36M | 0.29M | 0.35M | 0.37M | 0.31M | 0.29M | 0.25M | 0.28M | 0.24M | 0.27M | 0.24M | 0.26M | 0.26M | 0.32M | 0.27M | 0.31M | 0.26M | | 0.31M | 0.27M | 0.29M | 0.27M | 0.29M | 0.35M | 0.42M | 0.35M | 0.45M | 0.35M | 0.37M | 0.51M | 0.40M | 0.46M | 0.58M | 0.41M | 0.37M | 0.42M | 0.57M | 0.48M | 0.44M | 0.56M | 0.75M | 0.65M | 0.64M | 0.73M | 1.80M | 1.39M | 1.39M | 1.79M | 1.60M | 1.54M | 1.37M | 1.31M | 1.60M | 1.48M | 1.19M | 0.69M | 0.09M | 0.07M | 0.04M | | | 0.03M | 0.02M | |
|
Selling, General & Administrative
|
0.60M | 0.51M | 0.74M | 0.39M | 0.37M | 0.27M | 0.32M | 0.29M | 0.32M | 0.29M | 0.31M | 0.25M | 0.31M | 0.30M | 0.29M | 0.34M | 0.34M | | 0.29M | 0.26M | 0.24M | 0.25M | 0.25M | 0.31M | 0.42M | 0.47M | 0.41M | 0.35M | 0.31M | 0.43M | 0.34M | 0.38M | 1.11M | 0.45M | 0.17M | 0.44M | 0.59M | 0.57M | 0.56M | 0.73M | 0.81M | 0.83M | 0.72M | 1.47M | 2.43M | 1.08M | 1.33M | 1.37M | 1.11M | 1.45M | 1.62M | 1.92M | 1.13M | 1.33M | 1.17M | 0.96M | 1.30M | 1.02M | 0.57M | 0.63M | -0.15M | 0.34M | 0.60M | 1.72M |
|
Other Operating Expenses
|
| | | | 0.45M | 0.50M | 0.54M | 0.50M | 0.54M | 0.58M | 0.48M | 0.47M | 0.53M | 0.50M | 0.43M | 0.45M | 0.42M | | 0.35M | 0.35M | 0.36M | 0.41M | 0.38M | 0.42M | 0.36M | 0.75M | 1.30M | 1.47M | 1.67M | 1.85M | 1.68M | 1.81M | 1.90M | 2.05M | 2.12M | 2.03M | 1.96M | 2.45M | 2.55M | 2.07M | 2.15M | 2.35M | 2.28M | 2.01M | 2.50M | 3.17M | 3.21M | 3.96M | -0.09M | 3.65M | 3.83M | 3.80M | 3.74M | 3.72M | 3.59M | 2.07M | 0.09M | 2.39M | -0.12M | | | | 0.02M | 0.03M |
|
Operating Expenses
|
0.96M | 0.80M | 1.09M | 0.76M | 1.13M | 1.06M | 1.11M | 1.07M | 1.09M | 1.15M | 1.02M | 0.98M | 1.10M | 1.12M | 0.99M | 1.10M | 1.02M | | 0.95M | 0.88M | 0.88M | 0.93M | 0.93M | 1.08M | 1.20M | 1.56M | 2.17M | 2.18M | 2.34M | 2.79M | 2.42M | 2.65M | 3.59M | 2.91M | 2.66M | 2.89M | 3.12M | 3.50M | 3.55M | 3.37M | 3.72M | 3.83M | 3.64M | 4.21M | 6.74M | 5.64M | 5.92M | 6.66M | 2.63M | 6.65M | 6.82M | 7.04M | 6.47M | 6.53M | 5.95M | 3.72M | 1.47M | 3.48M | 0.49M | 0.63M | -0.15M | 0.37M | 0.64M | 1.75M |
|
Operating Income
|
-0.50M | 0.19M | -0.42M | 0.10M | -0.36M | -0.16M | 0.28M | 0.15M | -0.28M | -0.40M | -0.26M | 0.00M | -0.11M | -0.20M | -0.13M | -0.23M | -0.32M | | -0.02M | 0.05M | -0.08M | 0.03M | -0.08M | 0.02M | -0.71M | -0.73M | -0.97M | -0.26M | -0.93M | -1.05M | -0.23M | 0.41M | -0.34M | 0.37M | 0.07M | 0.38M | -0.77M | -1.08M | -0.78M | -0.24M | -1.12M | -0.74M | -1.52M | -0.33M | -2.23M | -0.54M | -1.44M | 1.79M | -1.74M | -2.45M | -4.29M | -3.95M | -4.35M | -3.93M | -5.46M | -6.72M | -1.10M | -3.27M | -0.49M | -0.63M | 0.15M | -0.37M | -0.64M | -0.10M |
|
EBIT
|
-0.50M | 0.19M | -0.42M | 0.10M | -0.36M | -0.16M | 0.28M | 0.15M | -0.28M | -0.40M | -0.26M | 0.00M | -0.11M | -0.20M | -0.13M | -0.23M | -0.32M | | -0.02M | 0.05M | -0.08M | 0.03M | -0.08M | 0.02M | -0.71M | -0.73M | -0.97M | -0.26M | -0.93M | -1.05M | -0.23M | 0.41M | -0.34M | 0.37M | 0.07M | 0.38M | -0.77M | -1.08M | -0.78M | -0.24M | -1.12M | -0.74M | -1.52M | -0.33M | -2.23M | -0.54M | -1.44M | 1.79M | -1.74M | -2.45M | -4.29M | -3.95M | -4.35M | -3.93M | -5.46M | -6.72M | -1.10M | -3.27M | -0.49M | -0.63M | 0.15M | -0.37M | -0.64M | -0.10M |
|
Interest & Investment Income
|
0.00M | 793.00 | 437.00 | 681.00 | 183.00 | 97.00 | 34.00 | 238.00 | 328.00 | 107.00 | 30.00 | 0.00M | 40.00 | 41.00 | 13.00 | 18.00 | 9.00 | | 7.00 | 7.00 | 9.00 | 6.00 | 9.00 | 16.00 | 413.00 | 195.00 | 22.00 | 21.00 | 16.00 | 22.00 | 15.00 | 22.00 | 41.00 | 104.00 | 87.00 | 39.00 | 55.00 | 35.00 | 0.00M | 0.01M | 0.00M | 314.00 | 478.00 | 272.00 | 17.00 | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
0.04M | -0.01M | 9.00 | 504.00 | 0.06M | -0.00M | -0.00M | 0.30M | -0.00M | 0.07M | -0.01M | 0.00M | 0.01M | -0.01M | -0.02M | -0.02M | -0.02M | | -0.01M | -0.02M | -0.02M | -0.00M | 151.00 | -63.00 | -0.01M | -12.00 | 762.00 | 0.04M | -0.03M | -0.01M | -35.00 | 65.00 | -0.03M | 43.00 | -108.00 | -320.00 | -0.02M | -0.00M | -156.00 | 0.04M | -0.03M | -449.00 | 892.00 | -0.00M | 1.06M | 0.02M | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | | | 0.06M | -0.00M | -0.00M | 0.30M | -0.00M | 0.07M | -682.00 | 0.00M | -781.00 | -0.01M | -0.02M | -0.02M | -0.02M | | -0.01M | -0.02M | -0.02M | -0.02M | -0.02M | -0.03M | -0.01M | 183.00 | -0.00M | 0.04M | -0.08M | -0.04M | -0.03M | -0.03M | -0.04M | -0.01M | -0.01M | -0.03M | -0.06M | -0.03M | -0.01M | 0.04M | -0.06M | -0.01M | -0.00M | -0.01M | 1.00M | -0.01M | -0.08M | -0.08M | -0.04M | -0.08M | -0.09M | -0.09M | -0.13M | -0.14M | -0.11M | -0.10M | -0.03M | 62.00 | 20.00 | | | -0.00M | -0.00M | -0.01M |
|
EBT
|
-0.95M | -0.27M | -0.87M | -0.37M | -0.30M | -0.16M | 0.28M | 0.45M | -0.28M | -0.33M | -0.26M | 0.01M | -0.11M | -0.21M | -0.15M | -0.25M | -0.33M | | -0.04M | 0.02M | -0.10M | 0.00M | -0.10M | -0.01M | -0.72M | -0.73M | -0.97M | -0.24M | -0.99M | -1.09M | -0.26M | 0.38M | -0.39M | 0.36M | 0.06M | 0.35M | -0.82M | -1.11M | -0.79M | -0.20M | -1.15M | -0.75M | -1.52M | -0.34M | -1.23M | -0.54M | -1.52M | 1.71M | -1.78M | -2.53M | -4.38M | -4.05M | -4.48M | -4.07M | -5.57M | -6.82M | -1.13M | -3.27M | -0.49M | -0.63M | 0.15M | -0.37M | -0.64M | -0.11M |
|
Tax Provisions
|
| | 0.00M | 796.00 | 261.00 | 128.00 | | 0.00M | 164.00 | 742.00 | 542.00 | 622.00 | 0.00M | 617.00 | 795.00 | 740.00 | 512.00 | | 0.00M | 0.00M | 0.00M | | 0.00M | 0.00M | 0.00M | -9.00 | 0.00M | 0.00M | 0.00M | | 0.01M | 0.00M | 537.00 | 0.00M | 0.02M | 0.00M | 0.00M | 0.01M | 0.01M | 0.00M | 546.00 | 0.01M | 0.01M | 0.00M | 0.01M | 0.00M | 0.03M | 0.01M | 0.02M | 0.01M | 0.05M | 0.02M | 0.04M | | 0.02M | -525.00 | 0.02M | -0.01M | -554.00 | | 0.02M | | | 0.14M |
|
Profit After Tax
|
0.95M | 0.27M | 0.87M | -0.38M | -0.30M | -0.16M | 0.28M | 0.45M | -0.28M | -0.33M | -0.26M | 0.01M | -0.11M | -0.21M | -0.15M | -0.25M | -0.33M | | -0.04M | 0.02M | -0.11M | 0.00M | -0.11M | -0.01M | -0.72M | -0.73M | -0.97M | -0.24M | -0.99M | -1.09M | -0.27M | 0.38M | -0.39M | 0.36M | 0.05M | 0.35M | -0.83M | -1.12M | -0.81M | -0.20M | -1.15M | -0.75M | -1.53M | -0.34M | -1.24M | -0.55M | -1.55M | 1.70M | -1.80M | -2.54M | -4.43M | -4.06M | -4.52M | -4.07M | -5.60M | -6.82M | -1.15M | -3.26M | -0.49M | -0.63M | 0.15M | -0.37M | -0.64M | -0.25M |
|
Income from Continuing Operations
|
-0.95M | -0.27M | -0.87M | -0.38M | -0.30M | -0.16M | 0.28M | 0.45M | -0.28M | -0.33M | -0.26M | 0.01M | -0.11M | -0.21M | -0.15M | -0.25M | -0.33M | | -0.04M | 0.02M | -0.11M | 0.00M | -0.11M | -0.01M | -0.72M | -0.73M | -0.97M | -0.24M | -0.99M | -1.09M | -0.27M | 0.38M | -0.39M | 0.36M | 0.05M | 0.35M | -0.83M | -1.12M | -0.81M | -0.20M | -1.15M | -0.75M | -1.53M | -0.34M | -1.24M | -0.55M | -1.55M | 1.70M | -1.80M | -2.54M | -4.43M | -4.06M | -4.52M | -4.07M | -5.60M | -6.82M | -1.15M | -3.26M | -0.49M | -0.63M | 0.13M | -0.37M | -0.64M | -0.25M |
|
Consolidated Net Income
|
-0.95M | -0.27M | -0.87M | -0.38M | -0.30M | -0.16M | 0.28M | 0.45M | -0.28M | -0.33M | -0.26M | 0.01M | -0.11M | -0.21M | -0.15M | -0.25M | -0.33M | | -0.04M | 0.02M | -0.11M | 0.00M | -0.11M | -0.01M | -0.72M | -0.73M | -0.97M | -0.24M | -0.99M | -1.09M | -0.27M | 0.38M | -0.39M | 0.36M | 0.05M | 0.35M | -0.83M | -1.12M | -0.81M | -0.20M | -1.15M | -0.75M | -1.53M | -0.34M | -1.24M | -0.55M | -1.55M | 1.70M | -1.80M | -2.54M | -4.43M | -4.06M | -4.52M | -4.07M | -5.60M | -6.82M | -1.15M | -3.26M | -0.49M | -0.63M | 0.13M | -0.37M | -0.64M | -0.25M |
|
Income towards Parent Company
|
-0.95M | -0.27M | -0.87M | -0.38M | -0.30M | -0.16M | 0.28M | 0.45M | -0.28M | -0.33M | -0.26M | 0.01M | -0.11M | -0.21M | -0.15M | -0.25M | -0.33M | | -0.04M | 0.02M | -0.11M | 0.00M | -0.11M | -0.01M | -0.72M | -0.73M | -0.97M | -0.24M | -0.99M | -1.09M | -0.27M | 0.38M | -0.39M | 0.36M | 0.05M | 0.35M | -0.83M | -1.12M | -0.81M | -0.20M | -1.15M | -0.75M | -1.53M | -0.34M | -1.24M | -0.55M | -1.55M | 1.70M | -1.80M | -2.54M | -4.43M | -4.06M | -4.52M | -4.07M | -5.60M | -6.82M | -1.15M | -3.26M | -0.49M | -0.63M | 0.13M | -0.37M | -0.64M | -0.25M |
|
Net Income towards Common Stockholders
|
-0.95M | -0.27M | -0.87M | -0.38M | -0.30M | -0.16M | 0.28M | 0.45M | -0.28M | -0.33M | -0.26M | 0.01M | -0.11M | -0.21M | -0.15M | -0.25M | -0.33M | | -0.04M | 0.02M | -0.11M | 0.00M | -0.11M | -0.01M | -0.72M | -0.73M | -0.97M | -0.24M | -0.99M | -1.09M | -0.27M | 0.38M | -0.39M | 0.36M | 0.05M | 0.35M | -0.83M | -1.12M | -0.81M | -0.20M | -1.15M | -0.75M | -1.53M | -0.34M | -1.24M | -0.55M | -1.55M | 1.70M | -1.80M | -2.54M | -4.43M | -4.06M | -4.52M | -4.07M | -5.60M | -6.82M | -1.15M | -3.26M | -0.49M | -0.63M | 0.13M | -0.37M | -0.64M | -0.25M |
|
EPS (Basic)
|
-11.93 | -3.45 | -11.00 | -4.74 | -0.15 | -0.08 | 0.14 | 0.22 | -0.05 | -0.06 | -0.05 | 0.01 | -0.02 | -0.03 | -0.02 | -0.04 | -0.05 | | -0.12 | 0.07 | -0.02 | 0.01 | -0.01 | -0.02 | -0.08 | -0.05 | -0.07 | -0.02 | -0.07 | -0.07 | -0.02 | 0.03 | -0.02 | 0.02 | 0.07 | 0.02 | -0.05 | -0.07 | -0.04 | -0.01 | -0.07 | -0.04 | -0.07 | -0.01 | -0.03 | -0.02 | -0.04 | 0.04 | -0.05 | -1.38 | -2.39 | -2.18 | -2.43 | -2.16 | -2.96 | -3.61 | 0.09 | -1.11 | -0.16 | -0.21 | 0.13 | -0.10 | -0.13 | -0.04 |
|
EPS (Weighted Average and Diluted)
|
-0.49 | -0.14 | -0.44 | -0.19 | -0.15 | -0.08 | 0.14 | 0.22 | -0.05 | -0.06 | -0.05 | 0.00 | | | | | | | 0.00 | | | 0.00 | | | | -0.05 | | -0.02 | | -0.07 | -0.02 | 0.02 | | 0.02 | 0.00 | 0.02 | | -0.07 | -0.04 | -0.01 | | | | -0.01 | | | | 0.04 | | -1.38 | -2.39 | -2.18 | -2.43 | -2.16 | -2.96 | -3.61 | 0.09 | -1.11 | -0.16 | -0.21 | 0.13 | -0.10 | -0.13 | -0.04 |
|
Shares Outstanding (Weighted Average)
|
0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.08M | 0.22M | 0.22M | 0.22M | 0.22M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.32M | 0.32M | 0.32M | 0.32M | 0.32M | 0.32M | 0.32M | 0.53M | 0.54M | 0.55M | 0.55M | 0.58M | 0.59M | 0.59M | 0.60M | 0.60M | 0.63M | 0.64M | 0.64M | 0.64M | 0.64M | 0.83M | 0.83M | 0.84M | 0.84M | 0.86M | 0.96M | 0.96M | 0.96M | 1.42M | 1.83M | 1.83M | 1.84M | 1.85M | 1.86M | 1.86M | 1.89M | 1.90M | 1.89M | 1.90M | 2.63M | 2.81M | 2.81M | 3.56M | 3.56M | 3.71M | 6.22M |
|
Shares Outstanding (Diluted Average)
|
1.93M | 1.96M | 1.96M | 1.96M | 1.98M | 1.98M | 1.98M | 2.07M | 5.45M | 5.45M | 5.45M | 5.62M | | | | | | | 7.98M | | | 8.00M | | | | 13.57M | | 13.88M | | 14.78M | 14.82M | 16.42M | | 16.51M | 16.75M | 16.78M | | 16.14M | 19.07M | 20.83M | | | | 23.89M | | | | 43.44M | | 1.84M | 1.85M | 1.86M | 1.86M | 1.88M | 1.89M | 1.89M | 2.04M | 2.93M | 2.97M | 3.02M | 3.16M | 3.71M | 5.09M | 6.30M |
|
EBITDA
|
-0.50M | 0.19M | -0.42M | 0.10M | -0.36M | -0.16M | 0.28M | 0.15M | -0.28M | -0.40M | -0.26M | 0.00M | -0.11M | -0.20M | -0.13M | -0.23M | -0.32M | | -0.02M | 0.05M | -0.08M | 0.03M | -0.08M | 0.02M | -0.71M | -0.73M | -0.97M | -0.26M | -0.93M | -1.05M | -0.23M | 0.41M | -0.34M | 0.37M | 0.07M | 0.38M | -0.77M | -1.08M | -0.78M | -0.24M | -1.12M | -0.74M | -1.52M | -0.33M | -2.23M | -0.54M | -1.44M | 1.79M | -1.74M | -2.45M | -4.29M | -3.95M | -4.35M | -3.93M | -5.46M | -6.72M | -1.10M | -3.27M | -0.49M | -0.63M | 0.15M | -0.37M | -0.64M | -0.10M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | 0.02M | 0.02M | 0.03M | | | 0.00M | 0.03M | 0.02M | 0.03M | 0.03M | 0.03M | 0.01M | 0.01M | 0.01M | 0.03M | 0.03M | 0.03M | 0.02M | | -1.00 | 0.01M | 0.00M | 0.01M | 0.03M | 0.03M | 0.08M | 0.08M | 0.08M | 0.08M | 0.09M | 0.09M | 0.13M | 0.14M | 0.11M | 0.10M | 0.03M | -62.00 | -20.00 | | 82.00 | 0.00M | 0.00M | 0.00M |
|
Tax Rate
|
| | | | | | | 0.31% | | | | 10.37% | | | | | | | | 7.44% | | | | | | 0.00% | | | | | | 1.30% | | 0.99% | 24.50% | 0.73% | | | | | | | | | | | | 0.48% | | | | | | | | 0.01% | | 0.33% | 0.11% | | 15.19% | | | |