|
Revenue
|
16.56M | 15.58M | 9.44M | 4.93M | 3.12M | 3.01M | 2.62M | 15.51M | 13.14M | 5.36M | 6.53M |
|
Cost of Revenue
|
11.67M | 9.48M | 6.79M | 3.85M | 2.56M | 2.55M | 2.28M | 11.65M | 9.96M | 4.49M | 5.07M |
|
Gross Profit
|
4.89M | 6.10M | 2.65M | 1.08M | 0.56M | 0.46M | 0.34M | 3.86M | 3.18M | 0.87M | 1.45M |
|
Research & Development
|
| | | | | | 0.49M | | 0.71M | 0.82M | 0.62M |
|
Selling, General & Administrative
|
2.95M | 2.50M | 1.94M | 1.69M | 1.50M | 1.04M | 0.97M | 4.48M | 1.21M | 1.32M | 1.10M |
|
Other Operating Expenses
|
| | | | | 0.43M | | -1.42M | | | |
|
Operating Expenses
|
2.95M | 2.50M | 1.94M | 1.69M | 1.50M | 1.47M | 1.46M | 3.06M | 1.92M | 2.13M | 1.72M |
|
Operating Income
|
1.94M | 3.60M | 0.72M | -0.60M | -0.94M | -1.01M | -1.12M | 0.80M | 1.26M | -1.27M | -0.27M |
|
EBIT
|
1.94M | 3.60M | 0.72M | -0.60M | -0.94M | -1.01M | -1.12M | 0.80M | 1.26M | -1.27M | -0.27M |
|
Interest & Investment Income
|
0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M |
|
Other Non Operating Income
|
| | | | | | | | | | 0.10M |
|
Non Operating Income
|
0.17M | -0.09M | 1.70M | 0.27M | 0.03M | -180.00 | -0.01M | 0.10M | -0.05M | 361.00 | 0.11M |
|
EBT
|
2.11M | 3.51M | 2.41M | -0.34M | -0.91M | -1.01M | -1.12M | 0.90M | 1.21M | -1.27M | -0.16M |
|
Tax Provisions
|
1.15M | 1.11M | 1.00M | 0.10M | -0.18M | -0.33M | -0.25M | -0.45M | 0.56M | -0.40M | 0.07M |
|
Profit After Tax
|
1.13M | 2.40M | 1.52M | -0.23M | -0.73M | -0.68M | -0.87M | 1.36M | 0.74M | -0.86M | -0.23M |
|
Income from Non-Controlling Interests
|
-0.16M | 0.37M | -0.11M | -1.00 | -0.28M | 0.19M | -0.23M | 1.49M | -0.10M | -0.14M | 0.18M |
|
Income from Continuing Operations
|
0.96M | 2.40M | 1.41M | -0.44M | -0.73M | -0.68M | -0.87M | 1.36M | 0.64M | -0.86M | -0.23M |
|
Consolidated Net Income
|
0.96M | 2.40M | 1.41M | -0.44M | -0.73M | -0.68M | -0.87M | 1.36M | 0.64M | -0.86M | -0.23M |
|
Income towards Parent Company
|
0.96M | 2.40M | 1.41M | -0.44M | -0.73M | -0.68M | -0.87M | 1.36M | 0.64M | -0.86M | -0.23M |
|
Net Income towards Common Stockholders
|
0.96M | 2.40M | 1.41M | -0.44M | -0.73M | -0.68M | -0.87M | 1.36M | 0.64M | -0.86M | -0.23M |
|
EPS (Basic)
|
0.08 | 0.17 | 0.13 | -0.04 | -0.04 | -0.04 | -0.05 | 0.12 | 0.06 | -0.07 | -0.01 |
|
EPS (Weighted Average and Diluted)
|
0.08 | 0.17 | 0.13 | -0.04 | -0.04 | -0.04 | -0.05 | 0.12 | 0.06 | -0.07 | -0.01 |
|
Shares Outstanding (Weighted Average)
|
11.98M | 11.98M | 11.98M | 11.73M | 11.84M | 11.84M | 11.88M | 11.88M | 11.88M | 10.34M | 10.37M |
|
Shares Outstanding (Diluted Average)
|
13.63M | 12.89M | 12.07M | 12.46M | 11.83M | 11.84M | 11.88M | 11.86M | 12.04M | 11.29M | 10.85M |
|
EBITDA
|
1.94M | 3.60M | 0.72M | -0.60M | -0.80M | -0.71M | -0.86M | 0.80M | 0.75M | -0.92M | -0.21M |
|
Tax Rate
|
54.43% | 31.50% | 41.45% | | 19.35% | 33.01% | 22.57% | | 46.77% | 31.98% | |