|
Revenue
|
| | 26.28M | 28.63M | 31.42M | 32.00M | 32.46M | 22.37M | 26.33M | 30.13M | 39.13M | 47.68M | | | | 87.44M | 100.28M | 104.16M |
|
Cost of Revenue
|
| | 15.93M | 17.20M | 17.63M | 19.34M | 22.64M | 13.98M | 15.18M | 17.86M | 23.80M | 27.88M | | | | 54.71M | 63.23M | 69.45M |
|
Gross Profit
|
| | 10.35M | 11.43M | 13.80M | 12.66M | 9.82M | 8.39M | 11.15M | 12.26M | 15.34M | 19.80M | | | | 32.73M | 37.05M | 34.71M |
|
Research & Development
|
| | 1.54M | 0.66M | 1.08M | 1.06M | 2.54M | 2.58M | 2.08M | 2.12M | 1.78M | 1.77M | | | | 4.45M | 5.40M | 5.76M |
|
Selling, General & Administrative
|
| 0.33M | 6.03M | 4.15M | 5.36M | 5.77M | 10.74M | 7.36M | 8.50M | 11.10M | 12.30M | 13.80M | | | | 19.33M | 23.16M | 21.85M |
|
Other Operating Expenses
|
| | 1.71M | 1.79M | 1.76M | 1.69M | 3.57M | 1.64M | 2.25M | 2.60M | 3.03M | 2.84M | | | | 6.82M | 7.23M | 7.34M |
|
Operating Expenses
|
| 0.33M | 9.29M | 6.59M | 8.21M | 8.52M | 16.85M | 11.57M | 12.82M | 15.82M | 17.11M | 18.41M | | | | 30.59M | 35.79M | 34.95M |
|
Operating Income
|
| -0.33M | -0.32M | 4.84M | 5.58M | 4.14M | -7.03M | -3.19M | -1.67M | -3.56M | -1.78M | 1.38M | | | | 2.14M | 1.26M | -0.24M |
|
EBIT
|
| -0.33M | -0.32M | 4.84M | 5.58M | 4.14M | -7.03M | -3.19M | -1.67M | -3.56M | -1.78M | 1.38M | | | | 2.14M | 1.26M | -0.24M |
|
Other Non Operating Income
|
| | -0.16M | 0.08M | -0.09M | -0.00M | -0.24M | 0.21M | 0.46M | -0.18M | -1.05M | -0.08M | | | | 3.47M | 4.50M | 3.36M |
|
Non Operating Income
|
| | -0.16M | 0.08M | -0.09M | -0.00M | -0.24M | 0.21M | 0.46M | -0.18M | -1.05M | -0.08M | | | | 3.47M | 4.50M | 3.36M |
|
EBT
|
| 0.83M | 0.90M | 4.92M | 5.50M | 4.14M | -7.28M | -2.98M | -1.22M | -3.74M | -2.83M | 1.30M | | | | 5.60M | 5.76M | 3.12M |
|
Tax Provisions
|
| 0.22M | 0.18M | 1.38M | 1.04M | 2.03M | -2.70M | -0.81M | -0.10M | 0.98M | -0.80M | 2.80M | | | | 1.32M | 1.21M | 1.95M |
|
Profit After Tax
|
| 0.62M | 0.71M | 3.54M | 4.45M | 2.11M | -4.60M | -2.17M | -1.12M | -4.72M | -2.06M | -1.48M | | | | 4.28M | 4.52M | 1.18M |
|
Income from Continuing Operations
|
| 0.62M | 0.71M | 3.54M | 4.45M | 2.11M | -4.58M | -2.17M | -1.12M | -4.72M | -2.03M | -1.50M | | | | 4.28M | 4.55M | 1.18M |
|
Consolidated Net Income
|
| 0.62M | 1.06M | 3.54M | 4.45M | 2.11M | -7.03M | -2.17M | -1.12M | -4.72M | -2.03M | -1.50M | | | | 4.28M | 4.55M | 1.18M |
|
Income towards Parent Company
|
| 0.62M | 1.06M | 3.54M | 4.45M | 2.11M | -7.03M | -2.17M | -1.12M | -4.72M | -2.03M | -1.50M | | | | 4.28M | 4.55M | 1.18M |
|
Net Income towards Common Stockholders
|
| 0.62M | 1.06M | 3.54M | 4.45M | 1.73M | -7.03M | -2.17M | -1.12M | -4.72M | -2.03M | -1.50M | | | | 4.28M | 4.55M | 1.18M |
|
EPS (Basic)
|
| 30.44 | 0.04 | 0.17 | 0.20 | 0.09 | -0.16 | -0.04 | -22.50 | -0.10 | -39.28 | -27.47 | | | | 0.06 | 0.06 | 0.01 |
|
EPS (Weighted Average and Diluted)
|
| 30.44 | 0.04 | 0.16 | 0.20 | 0.09 | -0.16 | -0.04 | -22.50 | -0.10 | -39.28 | -27.47 | | | | 0.05 | 0.06 | 0.01 |
|
Shares Outstanding (Weighted Average)
|
5.00M | 0.02M | 0.02M | 0.02M | 0.02M | 21.12M | 0.03M | 0.05M | 0.05M | 44.74M | 0.05M | 0.05M | 58.66M | 69.20M | 75.19M | 76.70M | 77.47M | 84.69M |
|
Shares Outstanding (Diluted Average)
|
| 0.02M | 0.02M | 0.02M | 0.02M | 21.12M | 0.03M | 0.05M | 0.05M | 44.74M | 0.05M | 0.05M | 58.66M | 69.20M | 75.19M | 78.84M | 79.97M | 86.74M |
|
EBITDA
|
| -0.33M | -0.32M | 4.84M | 5.58M | 4.14M | -4.60M | -2.17M | -1.67M | -3.56M | -2.01M | -1.52M | | | | 2.14M | 1.26M | -0.24M |
|
Tax Rate
|
| 26.10% | 20.62% | 28.08% | 18.98% | 49.12% | 37.10% | 27.29% | 8.14% | -26.24% | 28.29% | 214.56% | | | | 23.56% | 21.06% | 62.31% |