|
Revenue
|
18.90M | 20.28M | 25.00M | 22.62M | 19.02M | 24.02M | 28.00M | 25.21M | 20.91M | 24.91M | 26.61M | 22.48M | 29.09M | 33.55M | 24.21M | 18.66M | 20.19M | 21.48M | 18.68M | 15.10M | 18.68M | 21.68M | 18.20M | 17.82M | 15.18M | 12.60M | 9.57M | 8.49M | 9.74M | 13.55M | 13.39M | 12.79M | 11.85M | 16.07M | 15.83M | 10.15M | 8.95M | 6.45M | 4.91M | 3.78M | 4.40M | 8.15M | 6.22M | 5.03M | 5.22M | 7.56M | 6.45M | 5.54M | 6.37M | 8.02M | 7.02M | 7.29M | 5.46M | 7.99M | 6.34M | 4.96M | 7.04M | 7.85M | 5.28M | 6.38M | 5.56M | 7.49M |
|
Cost of Revenue
|
11.07M | 11.50M | 14.76M | 11.47M | 10.55M | 13.05M | 14.79M | 13.22M | 11.88M | 14.67M | 17.13M | 13.05M | 17.23M | 18.45M | 13.79M | 10.81M | 11.68M | 11.58M | 9.82M | 8.44M | 11.55M | 13.83M | 11.29M | 11.77M | 9.60M | 7.28M | 7.72M | 4.77M | 6.12M | 8.50M | 7.76M | 7.77M | 8.12M | 10.65M | 9.93M | 6.14M | 5.05M | 3.56M | 4.88M | 2.25M | 3.80M | 2.25M | 3.61M | 2.67M | 2.63M | 3.84M | 3.21M | 3.25M | 3.69M | 4.34M | 4.02M | 4.48M | 3.46M | 4.38M | 3.10M | 2.93M | 4.09M | 4.44M | 3.05M | 3.42M | 3.03M | 3.83M |
|
Gross Profit
|
7.83M | 8.78M | 10.24M | 11.16M | 8.47M | 10.97M | 13.21M | 11.99M | 9.03M | 10.24M | 9.49M | 9.43M | 11.87M | 15.10M | 10.42M | 7.85M | 8.51M | 9.90M | 8.86M | 6.67M | 7.14M | 7.85M | 6.91M | 6.05M | 5.58M | 5.32M | 1.85M | 3.72M | 3.62M | 5.05M | 5.62M | 5.03M | 3.72M | 5.42M | 5.90M | 4.01M | 3.90M | 2.89M | 0.03M | 1.53M | 0.60M | 5.91M | 2.60M | 2.36M | 2.58M | 3.72M | 3.24M | 2.29M | 2.68M | 3.67M | 3.00M | 2.81M | 2.00M | 3.61M | 3.24M | 2.03M | 2.95M | 3.41M | 2.23M | 2.96M | 2.53M | 3.66M |
|
Research & Development
|
0.17M | 0.26M | 0.37M | 0.40M | 0.32M | 0.36M | 0.40M | 0.51M | 0.97M | 0.57M | 0.82M | 0.93M | 0.43M | 0.46M | 0.62M | 0.24M | 0.23M | 0.38M | 0.61M | 0.87M | 0.98M | 1.52M | -1.93M | 1.16M | 0.29M | 0.67M | 0.31M | 0.28M | 0.28M | 0.22M | 0.29M | 0.29M | 0.26M | 0.27M | 0.26M | 0.27M | 0.20M | 0.35M | 0.30M | 0.32M | 0.27M | 0.28M | 0.30M | 0.41M | 0.32M | 0.34M | 0.26M | 0.22M | 0.29M | 0.21M | 0.18M | 0.22M | 0.41M | 0.51M | 0.37M | 0.38M | 0.42M | 0.36M | 0.41M | 0.57M | 0.49M | 0.45M |
|
Selling, General & Administrative
|
8.02M | 7.81M | 7.55M | 7.95M | 7.97M | 7.70M | 9.83M | 8.99M | 7.87M | 8.06M | 7.75M | 8.46M | 9.31M | 9.30M | 9.31M | 8.74M | 8.96M | 8.08M | 9.65M | 8.20M | 8.40M | 7.12M | 7.41M | 7.16M | 6.76M | 5.79M | 5.85M | 5.15M | 5.92M | 4.97M | 4.89M | 4.92M | 4.76M | 4.11M | 4.78M | 4.46M | 4.46M | 3.82M | 4.46M | 3.89M | 2.75M | 3.18M | 3.77M | 3.10M | 2.96M | 2.80M | 3.20M | 3.05M | 2.87M | 3.27M | 3.07M | 3.25M | 2.92M | 2.97M | 3.68M | 3.35M | 3.25M | 3.23M | 3.95M | 3.34M | 3.35M | 3.21M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | -0.02M | 0.32M | | 1.11M | 0.00M | 0.06M | 0.06M | | | | | | | 0.59M | 0.03M | | | | | | 0.62M | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
11.07M | 0.77M | | 11.47M | 0.76M | | | 13.22M | 11.88M | 14.67M | 17.13M | 13.05M | 17.23M | 18.45M | 13.79M | 10.81M | 11.68M | 11.58M | 33.22M | 8.44M | 11.55M | 13.83M | 12.72M | 11.77M | 9.60M | 7.28M | 9.79M | 4.77M | 9.08M | 8.50M | 7.76M | 7.77M | 8.44M | 10.65M | 9.93M | 6.14M | 5.10M | 3.64M | 4.88M | 2.25M | 3.80M | 2.25M | 3.19M | 2.67M | 2.63M | 3.84M | 3.21M | 3.25M | 3.69M | 4.34M | 4.02M | 4.48M | 3.46M | 4.38M | 3.10M | 2.93M | 4.09M | 4.44M | 3.05M | 3.42M | 3.03M | 3.83M |
|
Operating Expenses
|
19.25M | 18.80M | 22.68M | 19.82M | 18.08M | 21.11M | 25.02M | 22.72M | 20.72M | 23.30M | 25.70M | 22.44M | 26.96M | 28.22M | 23.71M | 19.80M | 20.86M | 20.04M | 43.48M | 17.51M | 20.93M | 22.47M | 18.18M | 20.41M | 16.65M | 14.85M | 15.96M | 10.27M | 15.34M | 13.68M | 12.94M | 12.97M | 13.47M | 15.02M | 14.96M | 11.46M | 9.79M | 7.81M | 9.64M | 6.46M | 6.83M | 5.72M | 7.88M | 6.19M | 5.91M | 6.98M | 6.67M | 6.52M | 6.85M | 7.83M | 7.27M | 7.95M | 6.79M | 7.86M | 7.15M | 6.65M | 7.76M | 8.03M | 7.40M | 7.33M | 6.87M | 7.49M |
|
Operating Income
|
-0.35M | 1.48M | 2.31M | 2.80M | 0.94M | 2.91M | 2.99M | 2.49M | 0.19M | 1.60M | 0.92M | 0.04M | 2.13M | 5.33M | 0.50M | -1.14M | -0.67M | 1.44M | -24.80M | -2.41M | -2.25M | -0.80M | 0.02M | -2.59M | -1.48M | -2.25M | -6.39M | -1.78M | -5.60M | -0.13M | 0.45M | -0.18M | -1.62M | 1.05M | 0.87M | -1.30M | -0.84M | -1.36M | -4.73M | -2.68M | -2.42M | 2.44M | -1.67M | -1.16M | -0.69M | 0.58M | -0.22M | -0.98M | -0.48M | 0.19M | -0.25M | -0.66M | -1.33M | 0.13M | -0.80M | -1.69M | -0.71M | -0.18M | -2.12M | -0.95M | -1.31M | 0.00M |
|
EBIT
|
-0.35M | 1.48M | 2.31M | 2.80M | 0.94M | 2.91M | 2.99M | 2.49M | 0.19M | 1.60M | 0.92M | 0.04M | 2.13M | 5.33M | 0.50M | -1.14M | -0.67M | 1.44M | -24.80M | -2.41M | -2.25M | -0.80M | 0.02M | -2.59M | -1.48M | -2.25M | -6.39M | -1.78M | -5.60M | -0.13M | 0.45M | -0.18M | -1.62M | 1.05M | 0.87M | -1.30M | -0.84M | -1.36M | -4.73M | -2.68M | -2.42M | 2.44M | -1.67M | -1.16M | -0.69M | 0.58M | -0.22M | -0.98M | -0.48M | 0.19M | -0.25M | -0.66M | -1.33M | 0.13M | -0.80M | -1.69M | -0.71M | -0.18M | -2.12M | -0.95M | -1.31M | 0.00M |
|
Interest & Investment Income
|
0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.01M | 0.02M | | 0.04M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | | 0.00M | 0.00M | 0.00M | 0.01M | 0.02M | 0.01M | 0.01M | 0.00M | 0.00M | | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.09M | 0.10M | 0.34M | 0.31M | 0.32M | 0.33M | 0.31M | 0.33M | 0.32M | 0.28M | 0.28M | 0.54M | 0.31M |
|
Other Non Operating Income
|
-0.17M | 0.09M | 0.05M | -0.04M | -0.15M | -0.06M | -0.03M | 0.02M | -0.07M | -0.03M | -0.03M | -0.08M | -0.13M | -0.08M | 0.15M | -0.03M | -0.04M | -0.28M | -0.19M | -0.10M | -0.07M | -0.10M | -0.10M | -0.26M | -0.22M | -0.25M | -0.19M | -0.00M | -0.00M | -0.04M | -0.01M | -0.01M | -0.06M | 0.01M | 0.06M | 0.03M | -0.10M | 0.07M | | 0.23M | -0.09M | -0.06M | 0.04M | 1.56M | -0.08M | 0.10M | -0.02M | -0.01M | 0.13M | 0.03M | -0.20M | -0.09M | -0.01M | 0.01M | 0.01M | 1.67M | -0.03M | -0.06M | 0.01M | -0.07M | 0.09M | -0.01M |
|
Non Operating Income
|
-0.17M | 0.09M | 0.05M | -0.04M | -0.15M | -0.06M | -0.03M | 0.02M | -0.07M | -0.03M | -0.03M | -0.08M | -0.13M | -0.08M | 0.15M | -0.03M | -0.04M | -0.28M | -0.19M | -0.10M | -0.07M | -0.10M | -0.10M | -0.26M | -0.22M | -0.25M | -0.19M | -0.00M | -0.00M | -0.04M | -0.01M | -0.01M | -0.06M | 0.01M | 0.06M | 0.03M | -0.10M | 0.07M | -0.01M | 0.23M | -0.09M | -0.06M | 0.04M | 1.56M | -0.08M | 0.10M | -0.02M | -0.01M | 0.13M | 0.03M | -0.20M | -0.09M | -0.01M | 0.01M | 0.01M | 1.67M | -0.03M | -0.06M | 0.01M | -0.07M | 0.09M | -0.01M |
|
EBT
|
-0.55M | 1.54M | 2.34M | 2.72M | 0.76M | 2.82M | 2.95M | 2.49M | 0.11M | 1.58M | 0.91M | -0.02M | 2.00M | 5.25M | 0.64M | -1.19M | -0.74M | 1.13M | -25.01M | -2.52M | -2.31M | -0.89M | -0.07M | -2.84M | -1.69M | -2.50M | -6.58M | -1.78M | -5.60M | -0.17M | 0.43M | -0.19M | -1.68M | 1.05M | 0.93M | -1.28M | -0.93M | -1.27M | -4.35M | -2.45M | -2.51M | 2.38M | -1.64M | 0.40M | -0.77M | 0.68M | -0.24M | -1.00M | -0.35M | 0.31M | -0.36M | -0.41M | -1.04M | 0.46M | -0.47M | 0.29M | -0.41M | 0.08M | -1.82M | -0.74M | -0.69M | 0.31M |
|
Tax Provisions
|
-0.24M | 0.72M | 1.31M | 1.39M | 0.33M | 0.17M | 1.23M | 0.94M | 0.04M | 0.38M | 0.94M | -0.00M | 0.77M | 1.77M | 0.23M | -0.10M | -0.02M | -0.06M | -7.90M | -0.87M | -0.94M | -0.60M | 6.17M | -0.20M | 0.11M | -0.11M | 1.87M | | -0.01M | 0.01M | -0.57M | 0.00M | 0.00M | | 0.03M | | 0.00M | 0.02M | -0.04M | 0.12M | 0.03M | | -0.05M | | 0.01M | | 0.00M | | 0.01M | | 0.04M | | | | 0.07M | 0.01M | 0.01M | 0.00M | 0.06M | | 0.00M | 0.01M |
|
Profit After Tax
|
-0.31M | 0.82M | 1.03M | 1.34M | 0.43M | 2.65M | 1.72M | 1.54M | 0.07M | 1.19M | -0.03M | -0.02M | 1.24M | 3.48M | 0.41M | -1.09M | -0.72M | 1.19M | -17.11M | -1.65M | -1.37M | -0.29M | -9.07M | -2.64M | -2.63M | -3.02M | -9.10M | -2.51M | -6.85M | -0.42M | 1.00M | -0.22M | -1.75M | 1.05M | 0.90M | -1.29M | -0.94M | -1.30M | -4.34M | -2.57M | -2.54M | 2.38M | -1.54M | 0.40M | -0.78M | 0.68M | -0.24M | -1.00M | -0.36M | 0.31M | -0.40M | -0.41M | -1.04M | 0.46M | -0.54M | 0.28M | -0.42M | 0.08M | -1.88M | -0.74M | -0.69M | 0.30M |
|
Income from Continuing Operations
|
-0.31M | 0.82M | 1.03M | 1.34M | 0.43M | 2.65M | 1.72M | 1.54M | 0.07M | 1.19M | -0.03M | -0.02M | 1.24M | 3.48M | 0.41M | -1.09M | -0.72M | 1.19M | -17.11M | -1.65M | -1.37M | -0.29M | -6.24M | -2.64M | -1.80M | -2.39M | -8.45M | -1.78M | -5.58M | -0.18M | 1.00M | -0.19M | -1.68M | 1.05M | 0.90M | -1.28M | -0.94M | -1.30M | -4.31M | -2.57M | -2.54M | 2.38M | -1.58M | 0.40M | -0.78M | 0.68M | -0.24M | -1.00M | -0.36M | 0.31M | -0.40M | -0.41M | -1.04M | 0.46M | -0.54M | 0.28M | -0.42M | 0.08M | -1.88M | -0.74M | -0.69M | 0.30M |
|
Consolidated Net Income
|
-0.31M | 0.82M | 1.03M | 1.34M | 0.43M | 2.65M | 1.72M | 1.54M | 0.07M | 1.19M | -0.03M | -0.02M | 1.24M | 3.48M | 0.41M | -1.09M | -0.72M | 1.19M | -17.11M | -1.65M | -1.37M | -0.29M | -6.24M | -2.64M | -0.83M | -0.63M | -0.66M | -0.73M | -1.27M | -0.24M | -1.68M | -0.03M | -0.07M | -0.01M | -0.00M | -0.01M | -0.01M | 0.02M | | | | 2.38M | -1.58M | 0.40M | -0.78M | 0.68M | -0.24M | -1.00M | -0.36M | 0.31M | -0.40M | -0.41M | -1.04M | 0.46M | -0.54M | 0.28M | -0.42M | 0.08M | -1.88M | -0.74M | -0.69M | 0.30M |
|
Income towards Parent Company
|
-0.31M | 0.82M | 1.03M | 1.34M | 0.43M | 2.65M | 1.72M | 1.54M | 0.07M | 1.19M | -0.03M | -0.02M | 1.24M | 3.48M | 0.41M | -1.09M | -0.72M | 1.19M | -17.11M | -1.65M | -1.37M | -0.29M | -6.24M | -2.64M | -0.83M | -0.63M | -0.66M | -0.73M | -1.27M | -0.24M | -1.68M | -0.03M | -0.07M | -0.01M | -0.00M | -0.01M | -0.01M | 0.02M | | | | 2.38M | -1.58M | 0.40M | -0.78M | 0.68M | -0.24M | -1.00M | -0.36M | 0.31M | -0.40M | -0.41M | -1.04M | 0.46M | -0.54M | 0.28M | -0.42M | 0.08M | -1.88M | -0.74M | -0.69M | 0.30M |
|
Net Income towards Common Stockholders
|
-0.31M | 0.82M | 1.03M | 1.34M | 0.43M | 2.65M | 1.72M | 1.54M | 0.07M | 1.19M | -0.03M | -0.02M | 1.24M | 3.48M | 0.41M | -1.09M | -0.72M | 1.19M | -17.11M | -1.65M | -1.37M | -0.29M | -6.24M | -2.64M | -0.83M | -0.63M | -0.66M | -0.73M | -1.27M | -0.24M | -1.68M | -0.03M | -0.07M | -0.01M | -0.00M | -0.01M | -0.01M | 0.02M | | | | 2.38M | -1.58M | 0.40M | -0.78M | 0.68M | -0.24M | -1.00M | -0.36M | 0.31M | -0.40M | -0.41M | -1.04M | 0.46M | -0.54M | 0.28M | -0.42M | 0.08M | -1.88M | -0.74M | -0.69M | 0.30M |
|
EPS (Basic)
|
-0.01 | 0.03 | 0.04 | 0.06 | 0.02 | 0.11 | 0.07 | 0.07 | 0.00 | 0.05 | 0.00 | 0.00 | 0.06 | 0.16 | 0.02 | -0.05 | -0.03 | 0.05 | -0.75 | -0.07 | -0.06 | -0.01 | -0.27 | -0.03 | -0.03 | -0.03 | -0.03 | -0.10 | -0.29 | -0.02 | -0.07 | -0.01 | -0.07 | 0.04 | 0.04 | -0.05 | -0.04 | -0.05 | -0.18 | -0.10 | -0.10 | 0.10 | -0.07 | 0.01 | -0.03 | 0.02 | -0.01 | -0.03 | -0.01 | 0.01 | -0.02 | -0.01 | -0.03 | 0.02 | -0.02 | 0.01 | -0.01 | | -0.06 | -0.02 | -0.02 | 0.01 |
|
EPS (Weighted Average and Diluted)
|
-0.01 | 0.03 | 0.04 | 0.05 | 0.02 | 0.11 | 0.07 | 0.06 | 0.00 | 0.05 | 0.00 | 0.00 | 0.05 | 0.15 | 0.02 | -0.05 | -0.03 | 0.05 | -0.75 | -0.07 | -0.06 | -0.01 | -0.27 | -0.11 | -0.11 | -0.13 | -0.03 | -0.10 | -0.29 | -0.02 | -0.07 | -0.01 | -0.07 | 0.04 | 0.04 | -0.05 | -0.04 | -0.05 | -0.18 | -0.10 | -0.10 | 0.09 | -0.07 | 0.01 | -0.03 | 0.02 | -0.01 | -0.03 | -0.01 | 0.01 | -0.02 | -0.01 | -0.03 | 0.01 | -0.02 | 0.01 | -0.01 | | -0.06 | -0.02 | -0.02 | 0.01 |
|
Shares Outstanding (Weighted Average)
|
24.21M | 24.21M | 24.21M | 24.21M | 24.27M | 24.32M | 24.09M | 23.59M | 23.35M | 22.93M | 22.71M | 22.11M | 22.20M | 22.38M | 22.29M | 22.64M | 22.81M | 22.84M | 22.78M | 22.93M | 23.14M | 23.17M | 23.10M | 23.18M | 23.38M | 23.45M | 23.36M | 23.47M | 23.74M | 24.13M | 23.87M | 24.15M | 24.17M | 24.17M | 24.16M | 24.18M | 24.19M | 24.19M | 24.20M | 24.60M | 24.67M | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
24.21M | 24.40M | 24.41M | 24.67M | 24.91M | 24.88M | 24.63M | 24.26M | 24.12M | 23.75M | 23.54M | 22.11M | 23.30M | 22.53M | 22.58M | 22.64M | 22.81M | 23.22M | 22.78M | 22.93M | 23.14M | 23.17M | 23.10M | 23.18M | 23.38M | 23.45M | 23.36M | 23.47M | 23.74M | 24.13M | 23.87M | 24.15M | 24.17M | 24.59M | 24.16M | 24.18M | 24.19M | 24.19M | 24.20M | 24.60M | 24.67M | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
-0.35M | 1.48M | 2.31M | 2.80M | 0.94M | 2.91M | 2.99M | 2.49M | 0.19M | 1.60M | 0.92M | 0.04M | 2.13M | 5.33M | 0.50M | -1.14M | -0.67M | 1.44M | -24.80M | -2.41M | -2.25M | -0.80M | 0.02M | -2.59M | -1.48M | -2.25M | -6.39M | -1.78M | -5.60M | -0.13M | 0.45M | -0.18M | -1.62M | 1.05M | 0.87M | -1.30M | -0.84M | -1.36M | -4.73M | -2.68M | -2.42M | 2.44M | -1.67M | -1.16M | -0.69M | 0.58M | -0.22M | -0.98M | -0.48M | 0.19M | -0.25M | -0.66M | -1.33M | 0.13M | -0.80M | -1.69M | -0.71M | -0.18M | -2.12M | -0.95M | -1.31M | 0.00M |
|
Interest Expenses
|
0.03M | 0.03M | 0.03M | 0.04M | 0.04M | 0.05M | 0.02M | 0.03M | 0.05M | 0.02M | 0.00M | | 0.01M | 0.02M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.00M | | -0.00M | | | | | | | | | | | | | 0.00M | 0.00M | 0.00M | | 0.00M | 0.00M | 0.01M | -0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | | | | | | | |
|
Tax Rate
|
43.41% | 46.91% | 55.88% | 50.84% | 43.12% | 5.98% | 41.62% | 37.98% | 36.45% | 24.24% | 103.20% | 12.50% | 38.29% | 33.69% | 36.36% | 8.35% | 2.44% | -5.58% | 31.58% | 34.50% | 40.57% | 67.60% | -8,447.95% | 7.21% | -6.57% | 4.55% | -28.47% | | 0.27% | -2.89% | -131.34% | -0.53% | -0.06% | | 3.33% | | -0.21% | -1.65% | 0.85% | -4.82% | -1.23% | | 3.30% | | -1.30% | | -1.67% | | -2.59% | | -12.61% | | | | -15.74% | 3.77% | -1.45% | 1.23% | -3.23% | | -0.58% | 2.26% |