|
Revenue
|
| 2.78M | 2.80M | 2.17M | 2.73M | 3.87M | 3.09M | 2.22M | 2.43M | 3.23M | 3.78M | 3.37M | 4.70M | 5.09M | 6.11M | 4.52M | 4.39M | 4.37M | 5.37M | 6.29M |
|
Cost of Revenue
|
| 1.09M | 1.10M | 0.95M | 1.20M | 1.55M | 1.28M | 1.19M | 1.06M | 1.40M | 1.63M | 1.49M | 2.03M | 1.87M | 2.12M | 1.75M | 1.74M | 1.89M | 1.88M | 2.04M |
|
Gross Profit
|
| 1.69M | 1.70M | 1.22M | 1.53M | 2.32M | 1.81M | 1.27M | 1.37M | 1.83M | 2.23M | 1.88M | 2.67M | 3.22M | 3.99M | 2.95M | 2.65M | 2.67M | 3.48M | 4.25M |
|
Research & Development
|
| 1.06M | 1.06M | 1.06M | 1.41M | 1.80M | 2.02M | 2.10M | 2.20M | 2.59M | 2.65M | 2.78M | 2.27M | 2.25M | 2.41M | 2.51M | 2.54M | 2.49M | 2.17M | 1.97M |
|
Selling, General & Administrative
|
| 0.31M | 0.38M | 0.68M | 1.10M | 1.24M | 1.26M | 1.33M | 1.31M | 1.55M | 1.38M | 1.38M | 1.27M | 1.45M | 1.19M | 1.31M | 1.67M | 1.45M | 1.19M | 0.94M |
|
Other Operating Expenses
|
| 0.58M | 0.65M | 0.66M | 0.87M | 1.09M | 1.17M | 1.19M | 1.19M | 1.36M | 1.63M | 1.45M | 1.24M | 1.35M | 1.58M | 1.75M | 1.57M | 1.89M | 1.48M | 1.53M |
|
Operating Expenses
|
| 1.95M | 2.09M | 2.40M | 3.38M | 4.13M | 4.45M | 4.61M | 4.69M | 5.49M | 5.66M | 5.60M | 4.77M | 5.06M | 5.19M | 5.56M | 5.77M | 5.83M | 4.84M | 4.44M |
|
Operating Income
|
| -0.26M | -0.39M | -1.18M | -1.85M | -1.81M | -2.64M | -3.35M | -3.33M | -3.67M | -3.43M | -3.73M | -2.10M | -1.84M | -1.20M | -2.61M | -3.12M | -3.16M | -1.36M | -0.20M |
|
EBIT
|
| -0.26M | -0.39M | -1.18M | -1.85M | -1.81M | -2.64M | -3.35M | -3.33M | -3.67M | -3.43M | -3.73M | -2.10M | -1.84M | -1.20M | -2.61M | -3.12M | -3.16M | -1.36M | -0.20M |
|
Interest & Investment Income
|
| -0.15M | -0.16M | -0.16M | -0.08M | -0.06M | -0.07M | -0.30M | -0.44M | -0.34M | -0.39M | | | | | 0.06M | 0.10M | 0.07M | 0.05M | 0.04M |
|
Other Non Operating Income
|
| 0.54M | | 0.83M | 0.01M | | -0.03M | -0.02M | 0.02M | 0.01M | -0.00M | 0.03M | -0.03M | -0.01M | 0.30M | -1.52M | | | -0.00M | -0.00M |
|
Non Operating Income
|
| 0.54M | -0.16M | 0.83M | 0.01M | -0.06M | -0.10M | -0.32M | -0.43M | -0.33M | -0.39M | -0.75M | -1.56M | -1.53M | -0.56M | -4.59M | 4.70M | -0.38M | 0.88M | -0.45M |
|
EBT
|
| -0.41M | -0.55M | -1.34M | -1.93M | -1.87M | -2.71M | -3.65M | -3.77M | -4.01M | -3.82M | -4.46M | -3.54M | -3.52M | -2.05M | -3.05M | -3.24M | -3.31M | -1.55M | -0.45M |
|
Profit After Tax
|
| 0.13M | -0.55M | -0.50M | -1.91M | -1.87M | -2.74M | -3.67M | -3.75M | -4.00M | -3.82M | -4.48M | -3.70M | -3.37M | -1.76M | -7.20M | 1.53M | -3.54M | -0.47M | -0.64M |
|
Income from Continuing Operations
|
| -0.41M | -0.55M | -1.34M | -1.93M | -1.87M | -2.71M | -3.65M | -3.77M | -4.01M | -3.82M | -4.46M | -3.54M | -3.52M | -2.05M | -3.05M | -3.24M | -3.31M | -1.55M | -0.45M |
|
Consolidated Net Income
|
| -0.41M | -0.55M | -1.34M | -1.93M | -1.87M | -2.71M | -3.65M | -3.77M | -4.01M | -3.82M | -4.46M | -3.54M | -3.52M | -2.05M | -3.05M | -3.24M | -3.31M | -1.55M | -0.45M |
|
Income towards Parent Company
|
| -0.41M | -0.55M | -1.34M | -1.93M | -1.87M | -2.71M | -3.65M | -3.77M | -4.01M | -3.82M | -4.46M | -3.54M | -3.52M | -2.05M | -3.05M | -3.24M | -3.31M | -1.55M | -0.45M |
|
Net Income towards Common Stockholders
|
| -0.41M | -0.55M | -1.34M | -1.93M | -1.87M | -2.71M | -3.65M | -3.77M | -4.01M | -3.82M | -4.46M | -3.54M | -3.52M | -2.05M | -3.05M | -3.24M | -3.31M | -1.55M | -0.45M |
|
EPS (Basic)
|
| 0.02 | -0.08 | -0.07 | -0.16 | -0.34 | -0.49 | -0.66 | -0.68 | -0.62 | -0.56 | -0.62 | -0.50 | -0.42 | -0.17 | -0.71 | -0.34 | -0.34 | -0.05 | -0.06 |
|
EPS (Weighted Average and Diluted)
|
| 0.01 | | | | -0.06 | | | | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
4.62M | 5.00M | 0.01 | 0.01 | 11.70M | 5.54M | 5.54M | 5.55M | 5.55M | 6.50M | 6.80M | 7.21M | 7.11M | 7.99M | 10.04M | 10.14M | 9.60M | 10.30M | 10.38M | 10.54M |
|
EBITDA
|
| -0.26M | -0.39M | -1.18M | -1.85M | -1.81M | -2.64M | -3.35M | -3.33M | -3.67M | -3.43M | -3.73M | -2.10M | -1.84M | -1.20M | -2.61M | -3.12M | -3.16M | -1.36M | -0.20M |
|
Interest Expenses
|
| | | | | | | | | | | 0.73M | 1.44M | 1.68M | 0.86M | 0.50M | 0.23M | 0.21M | 0.24M | 0.29M |