|
Revenue
|
12.68M | 7.79M | 7.79M | 16.73M | 23.02M | 12.16M | 6.86M | 19.34M | 22.99M | 13.99M | 4.95M | 17.74M | 18.69M | 7.57M | 10.02M | 14.54M | 10.55M | 4.91M | 6.29M | 13.75M | 10.94M | 8.25M | 13.26M | 22.08M | 19.86M | 14.79M | 15.78M | 22.53M | 23.74M | 18.56M | 23.12M | 30.83M | 24.12M | 20.55M | 21.33M | 26.67M | 18.85M | 14.48M | 18.03M | 25.99M | 22.94M | 10.46M | 18.96M | 21.35M | 24.92M | 20.04M | 20.11M | 30.65M | 29.65M | 23.07M | 25.82M | 30.50M | 27.88M | 20.87M | 26.02M | 40.68M | 25.55M | 20.92M | 31.42M | 38.20M | 26.99M | 18.83M | 23.58M |
|
Cost of Revenue
|
11.18M | 7.97M | 6.81M | 14.05M | 18.76M | 10.66M | 6.14M | 15.27M | 17.24M | 12.50M | 4.53M | 13.41M | 13.72M | 6.28M | 8.49M | 10.85M | 8.27M | 4.59M | 5.94M | 10.12M | 8.54M | 7.12M | 9.98M | 16.64M | 14.71M | 11.14M | 11.63M | 15.87M | 17.05M | 14.89M | 18.04M | 22.06M | 17.70M | 14.02M | 16.41M | 16.76M | 14.10M | 11.65M | 13.71M | 18.66M | 17.55M | 8.55M | 15.98M | 15.21M | 19.31M | 16.60M | 16.40M | 24.46M | 23.97M | 18.10M | 20.01M | 21.40M | 20.36M | 14.26M | 18.48M | 28.35M | 19.44M | 15.56M | 22.75M | 26.85M | 19.84M | 14.28M | 16.82M |
|
Gross Profit
|
1.51M | -0.18M | 0.98M | 2.67M | 4.26M | 1.50M | 0.72M | 4.07M | 5.75M | 1.49M | 0.42M | 4.33M | 4.97M | 1.29M | 1.53M | 3.69M | 2.28M | 0.32M | 0.34M | 3.63M | 2.40M | 1.13M | 3.28M | 5.44M | 5.15M | 3.65M | 4.15M | 6.66M | 6.69M | 3.66M | 5.08M | 8.77M | 6.42M | 6.53M | 4.92M | 9.91M | 4.75M | 2.83M | 4.32M | 7.34M | 5.38M | 1.91M | 2.98M | 6.15M | 5.61M | 3.45M | 3.71M | 6.19M | 5.68M | 4.97M | 5.82M | 9.10M | 7.51M | 6.61M | 7.53M | 12.32M | 6.11M | 5.36M | 8.67M | 11.35M | 7.14M | 4.55M | 6.75M |
|
Research & Development
|
0.61M | 0.79M | 0.53M | 0.53M | 0.55M | 0.60M | 0.54M | 0.56M | 0.67M | 0.57M | 0.45M | 0.45M | 0.42M | 0.39M | 0.38M | 0.35M | 0.35M | 0.34M | 0.33M | 0.36M | 0.35M | 0.38M | 0.38M | 0.38M | 0.38M | 0.43M | 0.42M | 0.47M | 0.64M | 0.62M | 0.70M | 0.76M | 0.78M | 0.68M | 0.72M | 0.82M | 0.88M | 0.87M | 0.77M | 0.69M | 0.85M | 0.76M | 0.84M | 1.07M | 1.18M | 1.19M | 1.35M | 0.92M | 0.95M | 1.11M | 0.90M | 0.87M | 0.84M | 0.84M | 0.80M | 0.89M | 0.82M | 0.80M | 0.68M | 0.68M | 0.74M | 0.66M | 0.76M |
|
Selling, General & Administrative
|
2.42M | 1.94M | 2.10M | 2.29M | 2.27M | 2.28M | 1.80M | 2.52M | 2.68M | 2.30M | 1.96M | 1.98M | 1.87M | 0.90M | 1.73M | 1.52M | 1.56M | 1.62M | 1.65M | 1.78M | 1.70M | 1.75M | 1.78M | 2.19M | 1.98M | 2.19M | 2.19M | 2.13M | 2.26M | 2.20M | 2.69M | 2.92M | 2.18M | 2.20M | 2.19M | 2.47M | 2.47M | 2.51M | 2.38M | 2.56M | 2.52M | 2.89M | 3.19M | 3.84M | 3.20M | 2.96M | 3.40M | 3.36M | 2.58M | 2.71M | 2.80M | 3.06M | 3.21M | 3.08M | 3.35M | 4.36M | 3.29M | 3.33M | 3.37M | 4.19M | 3.27M | 4.11M | 2.90M |
|
Other Operating Expenses
|
11.18M | 7.97M | 6.81M | 14.05M | 18.76M | 10.66M | 6.14M | 15.27M | 17.24M | 12.50M | 4.53M | 13.41M | 13.72M | 6.28M | 8.49M | 10.85M | 8.27M | 4.59M | 5.94M | 10.12M | 8.54M | -24.60M | 9.98M | 16.64M | 14.71M | -41.33M | 11.63M | 15.87M | 17.05M | -44.55M | 18.04M | 22.06M | 17.70M | -57.80M | 16.41M | 16.76M | 14.10M | -47.27M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
14.20M | 10.71M | 9.44M | 16.88M | 21.57M | 13.55M | 8.48M | 18.35M | 20.59M | 15.38M | 6.94M | 15.85M | 16.01M | 7.57M | 10.60M | 12.72M | 10.18M | 6.55M | 7.92M | 12.25M | 10.60M | -22.47M | 12.14M | 19.21M | 17.07M | -38.71M | 14.24M | 18.47M | 19.95M | -41.73M | 21.43M | 25.74M | 20.66M | -54.92M | 19.32M | 20.06M | 17.45M | -43.89M | 3.15M | 3.25M | 3.37M | 3.65M | 4.04M | 4.91M | 4.38M | 4.15M | 4.75M | 4.28M | 3.53M | 3.82M | 3.70M | 3.94M | 4.06M | 3.92M | 4.15M | 5.25M | 4.11M | 4.12M | 4.04M | 4.87M | 4.01M | 4.77M | 3.65M |
|
Operating Income
|
-1.52M | -2.91M | -1.66M | -0.15M | 1.45M | -1.38M | -1.61M | 0.99M | 2.40M | -1.38M | -1.99M | 1.89M | 2.68M | -0.00M | -0.58M | 1.82M | 0.37M | -1.64M | -1.63M | 1.50M | 0.34M | -1.00M | 1.11M | 2.87M | 2.79M | 1.04M | 1.54M | 4.06M | 3.79M | 0.84M | 1.69M | 5.09M | 3.46M | 3.65M | 2.00M | 6.61M | 1.40M | -0.55M | 1.17M | 4.09M | 2.01M | -1.74M | -1.06M | 1.24M | 1.23M | -0.71M | -1.04M | 1.91M | 2.15M | 1.15M | 2.12M | 5.16M | 3.45M | 2.69M | 3.38M | 7.07M | 1.99M | 1.24M | 4.62M | 6.48M | 3.14M | -0.22M | 3.10M |
|
EBIT
|
-1.52M | -2.91M | -1.66M | -0.15M | 1.45M | -1.38M | -1.61M | 0.99M | 2.40M | -1.38M | -1.99M | 1.89M | 2.68M | -0.00M | -0.58M | 1.82M | 0.37M | -1.64M | -1.63M | 1.50M | 0.34M | -1.00M | 1.11M | 2.87M | 2.79M | 1.04M | 1.54M | 4.06M | 3.79M | 0.84M | 1.69M | 5.09M | 3.46M | 3.65M | 2.00M | 6.61M | 1.40M | -0.55M | 1.17M | 4.09M | 2.01M | -1.74M | -1.06M | 1.24M | 1.23M | -0.71M | -1.04M | 1.91M | 2.15M | 1.15M | 2.12M | 5.16M | 3.45M | 2.69M | 3.38M | 7.07M | 1.99M | 1.24M | 4.62M | 6.48M | 3.14M | -0.22M | 3.10M |
|
Non Operating Investment Income
|
-2.06M | 3.23M | 2.54M | 0.61M | -0.53M | -5.95M | 2.23M | 2.61M | -1.29M | 0.57M | -0.53M | 1.27M | 0.14M | 0.57M | 0.54M | 0.69M | 1.66M | -0.67M | -0.43M | 0.20M | -0.08M | -3.33M | 0.59M | -0.49M | 0.46M | 0.26M | 0.41M | 0.66M | -0.25M | 0.49M | 0.16M | -0.72M | -0.50M | 0.70M | -2.15M | 2.20M | 1.09M | -0.10M | 1.32M | -5.67M | 2.89M | 0.30M | 2.19M | 1.29M | 1.39M | -0.70M | 0.42M | -1.49M | -3.69M | -2.25M | 1.96M | 0.69M | 0.05M | 0.54M | 1.52M | 0.20M | 0.36M | 1.53M | -0.46M | | | | |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | 0.49M | 0.17M | 0.19M | 0.32M | 0.20M | 0.15M | 0.21M | 0.39M | 0.20M | 0.10M | 0.07M | 0.04M | 0.16M | 0.18M | 0.27M | 0.29M | 0.38M | 0.40M | 0.46M | 0.53M | 0.51M | 0.57M | 0.70M | 0.63M | 0.76M | 0.51M | 0.41M | 0.80M | 0.33M | 0.31M | 0.33M | 0.28M | 0.30M | 0.30M | 0.43M | 0.49M | 0.56M | 0.67M | 0.38M | 0.72M | 0.80M | 0.97M | 0.95M | 0.99M | 1.16M | 1.14M | 1.08M | 1.18M |
|
Other Non Operating Income
|
| | | | | | | | | | 0.01M | | 0.02M | -0.01M | -0.01M | 0.01M | 0.44M | 0.01M | -0.00M | | 0.00M | 0.00M | 0.00M | 0.00M | | | | | | | 0.00M | 0.00M | | -0.01M | | | | | -0.01M | | -0.01M | 0.00M | | | | | | -0.14M | -0.00M | -0.02M | | | | | | | | | | | | | |
|
Non Operating Income
|
-0.75M | 6.19M | 3.17M | 1.13M | -0.02M | -0.75M | 2.81M | 3.18M | -0.70M | 1.16M | 0.18M | 1.82M | 0.68M | 1.07M | 1.46M | 1.18M | 2.27M | -0.47M | -0.10M | 0.39M | 0.08M | -3.12M | 0.98M | -0.28M | 0.56M | 0.33M | 0.45M | 0.82M | -0.07M | 0.75M | 0.46M | -0.33M | -0.10M | 1.15M | -1.61M | 2.71M | 1.66M | 0.60M | 1.94M | -4.91M | 3.39M | 0.72M | 3.00M | 1.62M | 1.69M | -0.38M | 0.70M | -1.33M | -3.39M | -1.84M | 2.46M | 1.26M | 0.72M | 0.92M | 2.23M | 1.01M | 1.33M | 2.47M | 0.53M | 1.76M | 2.04M | 1.85M | 1.55M |
|
EBT
|
-2.13M | 1.51M | 1.51M | 0.98M | 1.50M | -6.52M | 1.20M | 4.17M | 1.71M | -0.22M | -1.81M | 3.71M | 3.36M | 1.07M | 0.88M | 3.00M | 2.64M | -2.11M | -1.74M | 1.89M | 0.42M | -4.12M | 2.09M | 2.59M | 3.36M | 1.36M | 1.99M | 4.88M | 3.72M | 1.59M | 2.15M | 4.76M | 3.35M | 4.80M | 0.39M | 9.32M | 3.06M | 0.05M | 3.11M | -0.82M | 5.40M | -1.01M | 1.94M | 2.86M | 2.92M | -1.08M | -0.34M | 0.58M | -1.24M | -0.69M | 4.57M | 6.42M | 4.17M | 3.61M | 5.62M | 8.08M | 3.32M | 3.71M | 5.16M | 8.24M | 5.17M | 1.63M | 4.65M |
|
Tax Provisions
|
-0.55M | -0.56M | 0.41M | -1.47M | 0.41M | -2.10M | 0.33M | 1.41M | 0.51M | 0.14M | -0.83M | 0.73M | 0.87M | -1.16M | 0.43M | 1.10M | 0.98M | -1.57M | -0.64M | 0.71M | 0.16M | -1.95M | 0.52M | 0.96M | 1.24M | -0.36M | 0.60M | 1.46M | 1.13M | 0.56M | -0.20M | 0.99M | 0.67M | 0.90M | 0.08M | 1.86M | 0.61M | 0.07M | 0.62M | -0.16M | 1.08M | -0.39M | 0.39M | 0.57M | 0.58M | -0.71M | -0.07M | 0.14M | -0.22M | -1.17M | 1.10M | 1.54M | 0.96M | 0.51M | 1.29M | 1.86M | 0.76M | 2.26M | 1.34M | 2.14M | 1.34M | -0.29M | 1.21M |
|
Profit After Tax
|
-1.58M | 2.07M | 1.10M | 2.45M | 1.09M | -4.42M | 0.88M | 2.77M | 1.19M | -0.36M | -0.98M | 2.98M | 2.49M | 2.23M | 0.45M | 1.90M | 1.66M | -0.54M | -1.10M | 1.18M | 0.27M | -2.17M | 1.57M | 1.63M | 2.11M | 1.72M | 1.39M | 3.42M | 2.59M | 1.02M | 2.35M | 3.76M | 2.68M | 3.90M | 0.31M | 7.46M | 2.44M | -0.02M | 2.49M | -0.66M | 4.32M | -0.62M | 1.55M | 2.29M | 2.33M | -0.37M | -0.27M | 0.44M | -1.01M | 0.48M | 3.48M | 4.87M | 3.21M | 3.10M | 4.33M | 6.22M | 2.56M | 1.45M | 3.82M | 6.09M | 3.83M | 1.92M | 3.44M |
|
Income from Continuing Operations
|
-1.58M | 2.07M | 1.10M | 2.45M | 1.09M | -4.42M | 0.88M | 2.77M | 1.19M | -0.36M | -0.98M | 2.98M | 2.49M | 2.23M | 0.45M | 1.90M | 1.66M | -0.54M | -1.10M | 1.18M | 0.27M | -2.17M | 1.57M | 1.63M | 2.11M | 1.72M | 1.39M | 3.42M | 2.59M | 1.02M | 2.35M | 3.76M | 2.68M | 3.90M | 0.31M | 7.46M | 2.44M | -0.02M | 2.49M | -0.66M | 4.32M | -0.62M | 1.55M | 2.29M | 2.33M | -0.37M | -0.27M | 0.44M | -1.01M | 0.48M | 3.48M | 4.87M | 3.21M | 3.10M | 4.33M | 6.22M | 2.56M | 1.45M | 3.82M | 6.09M | 3.83M | 1.92M | 3.44M |
|
Consolidated Net Income
|
-1.58M | 2.07M | 1.10M | 2.45M | 1.09M | -4.42M | 0.88M | 2.77M | 1.19M | -0.36M | -0.98M | 2.98M | 2.49M | 2.23M | 0.45M | 1.90M | 1.66M | -0.54M | -1.10M | 1.18M | 0.27M | -2.17M | 1.57M | 1.63M | 2.11M | 1.72M | 1.39M | 3.42M | 2.59M | 1.02M | 2.35M | 3.76M | 2.68M | 3.90M | 0.31M | 7.46M | 2.44M | -0.02M | 2.49M | -0.66M | 4.32M | -0.62M | 1.55M | 2.29M | 2.33M | -0.37M | -0.27M | 0.44M | -1.01M | 0.48M | 3.48M | 4.87M | 3.21M | 3.10M | 4.33M | 6.22M | 2.56M | 1.45M | 3.82M | 6.09M | 3.83M | 1.92M | 3.44M |
|
Income towards Parent Company
|
-1.58M | 2.07M | 1.10M | 2.45M | 1.09M | -4.42M | 0.88M | 2.77M | 1.19M | -0.36M | -0.98M | 2.98M | 2.49M | 2.23M | 0.45M | 1.90M | 1.66M | -0.54M | -1.10M | 1.18M | 0.27M | -2.17M | 1.57M | 1.63M | 2.11M | 1.72M | 1.39M | 3.42M | 2.59M | 1.02M | 2.35M | 3.76M | 2.68M | 3.90M | 0.31M | 7.46M | 2.44M | -0.02M | 2.49M | -0.66M | 4.32M | -0.62M | 1.55M | 2.29M | 2.33M | -0.37M | -0.27M | 0.44M | -1.01M | 0.48M | 3.48M | 4.87M | 3.21M | 3.10M | 4.33M | 6.22M | 2.56M | 1.45M | 3.82M | 6.09M | 3.83M | 1.92M | 3.44M |
|
Net Income towards Common Stockholders
|
-1.58M | 2.07M | 1.10M | 2.45M | 1.09M | -4.42M | 0.88M | 2.77M | 1.19M | -0.36M | -0.98M | 2.98M | 2.49M | 2.23M | 0.45M | 1.90M | 1.66M | -0.54M | -1.10M | 1.18M | 0.27M | -2.17M | 1.57M | 1.63M | 2.11M | 1.72M | 1.39M | 3.42M | 2.59M | 1.02M | 2.35M | 3.76M | 2.68M | 3.90M | 0.31M | 7.46M | 2.44M | -0.02M | 2.49M | -0.66M | 4.32M | -0.62M | 1.55M | 2.29M | 2.33M | -0.37M | -0.27M | 0.44M | -1.01M | 0.48M | 3.48M | 4.87M | 3.21M | 3.10M | 4.33M | 6.22M | 2.56M | 1.45M | 3.82M | 6.09M | 3.83M | 1.92M | 3.44M |
|
EPS (Basic)
|
-0.16 | 0.22 | 0.12 | 0.26 | 0.11 | -0.47 | 0.09 | 0.29 | 0.13 | -0.04 | -0.10 | 0.31 | 0.26 | 0.24 | 0.05 | 0.20 | 0.17 | -0.06 | -0.12 | 0.12 | 0.03 | -0.17 | 0.11 | 0.11 | 0.15 | 0.12 | 0.10 | 0.24 | 0.18 | 0.07 | 0.16 | 0.26 | 0.19 | 0.27 | 0.02 | 0.51 | 0.17 | | 0.17 | -0.04 | 0.30 | -0.04 | 0.11 | 0.16 | 0.16 | -0.02 | -0.02 | 0.03 | -0.07 | 0.03 | 0.24 | 0.33 | 0.22 | 0.21 | 0.30 | 0.42 | 0.17 | 0.10 | 0.26 | 0.42 | 0.26 | 0.13 | 0.23 |
|
EPS (Weighted Average and Diluted)
|
-0.16 | 0.22 | 0.12 | 0.26 | 0.11 | -0.47 | 0.09 | 0.29 | 0.13 | -0.04 | -0.10 | 0.31 | 0.26 | 0.24 | 0.05 | 0.20 | 0.17 | -0.06 | -0.12 | 0.12 | 0.03 | -0.17 | 0.11 | 0.11 | 0.15 | 0.12 | 0.10 | 0.23 | 0.18 | 0.07 | 0.16 | 0.26 | 0.18 | 0.26 | 0.02 | 0.51 | 0.17 | | 0.17 | -0.04 | 0.29 | -0.04 | 0.11 | 0.16 | 0.16 | -0.03 | -0.02 | 0.03 | -0.07 | 0.03 | 0.24 | 0.33 | 0.22 | 0.21 | 0.30 | 0.42 | 0.17 | 0.10 | 0.26 | 0.42 | 0.26 | 0.13 | 0.23 |
|
EBITDA
|
-1.52M | -2.91M | -1.66M | -0.15M | 1.45M | -1.38M | -1.61M | 0.99M | 2.40M | -1.38M | -1.99M | 1.89M | 2.68M | -0.00M | -0.58M | 1.82M | 0.37M | -1.64M | -1.63M | 1.50M | 0.34M | -1.00M | 1.11M | 2.87M | 2.79M | 1.04M | 1.54M | 4.06M | 3.79M | 0.84M | 1.69M | 5.09M | 3.46M | 3.65M | 2.00M | 6.61M | 1.40M | -0.55M | 1.17M | 4.09M | 2.01M | -1.74M | -1.06M | 1.24M | 1.23M | -0.71M | -1.04M | 1.91M | 2.15M | 1.15M | 2.12M | 5.16M | 3.45M | 2.69M | 3.38M | 7.07M | 1.99M | 1.24M | 4.62M | 6.48M | 3.14M | -0.22M | 3.10M |
|
Tax Rate
|
25.91% | -36.92% | 26.82% | -150.51% | 27.28% | 32.19% | 27.08% | 33.68% | 30.09% | -61.16% | 46.11% | 19.76% | 25.97% | -108.49% | 49.38% | 36.65% | 37.01% | 74.54% | 36.98% | 37.42% | 36.97% | 47.27% | 24.79% | 36.99% | 37.01% | -26.49% | 30.02% | 29.99% | 30.47% | 35.62% | -9.17% | 20.89% | 19.99% | 18.77% | 19.95% | 20.00% | 20.00% | 139.62% | 19.99% | 20.02% | 20.02% | 38.42% | 20.01% | 20.00% | 20.01% | 65.93% | 20.12% | 24.18% | 18.08% | 169.28% | 24.01% | 24.07% | 23.01% | 14.04% | 23.00% | 23.00% | 23.00% | 60.86% | 26.00% | 26.00% | 26.00% | -17.71% | 25.99% |