|
Revenue
|
0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.67M | 0.44M | 0.55M | 1.56M | 1.97M | 2.68M | 3.50M | 4.38M | 4.91M | 4.86M | 5.79M | 6.10M | 6.86M | 6.48M | 7.34M | 8.87M | 10.38M | 10.74M | 11.38M | 12.29M | 13.52M | 12.76M | 12.60M | 11.82M | 8.06M | 14.40M | 14.60M | 15.44M | 18.13M | 18.71M | 20.19M | 22.12M | 23.32M | 22.82M | 20.33M | 26.10M | 33.47M | 34.27M | 36.35M | 34.59M | 48.94M | 49.26M | 66.83M | 47.83M | 63.74M | 71.64M |
|
Cost of Revenue
|
| | | | 0.38M | 0.48M | 0.64M | 0.93M | 1.01M | 1.63M | 1.81M | 2.04M | 2.25M | 2.27M | 2.34M | 3.07M | 3.36M | 3.29M | 3.40M | 3.46M | 4.07M | 4.16M | 4.19M | 4.10M | 3.90M | 5.22M | 4.06M | 3.56M | 3.63M | 3.20M | 3.70M | 3.94M | 3.77M | 4.42M | 4.95M | 5.08M | 5.96M | 6.53M | 6.72M | 6.17M | 8.27M | 10.00M | 10.07M | 11.30M | 10.55M | 12.54M | 12.02M | 14.13M | 15.52M | 16.23M | 17.71M |
|
Gross Profit
|
| 0.00M | 0.00M | 0.00M | 0.00M | 0.19M | 0.20M | 0.17M | 0.56M | 0.92M | 1.48M | 1.56M | 2.13M | 2.73M | 2.52M | 2.72M | 2.74M | 3.57M | 3.08M | 3.88M | 4.79M | 6.23M | 6.55M | 7.28M | 8.39M | 8.29M | 8.69M | 9.04M | 8.19M | 4.86M | 10.70M | 10.66M | 11.67M | 13.72M | 13.76M | 15.11M | 16.16M | 16.79M | 16.10M | 14.16M | 17.83M | 23.47M | 24.20M | 25.05M | 24.03M | 36.40M | 37.24M | 52.70M | 32.31M | 47.51M | 53.93M |
|
Research & Development
|
0.46M | 0.68M | 0.47M | 0.01M | 0.06M | 0.04M | 0.07M | | 0.18M | 0.03M | 0.09M | 0.03M | 0.05M | 0.08M | 0.02M | 0.60M | 0.16M | 0.10M | 0.06M | 0.09M | 0.09M | 0.07M | 0.23M | 0.43M | 0.41M | 0.81M | 0.44M | 0.42M | 0.40M | 0.75M | 0.67M | 0.59M | 0.59M | 0.42M | 6.12M | 3.94M | 0.66M | 0.91M | 0.78M | 0.70M | 0.73M | 1.16M | 1.42M | 3.34M | 2.15M | 3.05M | 2.27M | 4.75M | 3.03M | 2.87M | 3.32M |
|
Selling, General & Administrative
|
1.02M | 1.56M | 1.62M | 1.80M | 1.90M | 2.29M | 1.95M | | 2.48M | 2.74M | 3.10M | 4.18M | 3.94M | 4.40M | 5.02M | 4.21M | 6.81M | 6.49M | 5.78M | 5.94M | 6.49M | 6.78M | 6.96M | 9.01M | 8.54M | 8.25M | 8.61M | 7.69M | 8.42M | 6.95M | 8.44M | 7.44M | 8.16M | 9.12M | 11.36M | 12.67M | 13.40M | 14.19M | 15.42M | 15.24M | 15.89M | 19.96M | 21.03M | 26.21M | 28.81M | 31.82M | 33.65M | 34.79M | 40.51M | 33.23M | 35.86M |
|
Other Operating Expenses
|
| -2.05M | -1.94M | -1.81M | -2.18M | -2.67M | -2.35M | 2.92M | -3.09M | 1.63M | 1.81M | 2.04M | 1.90M | 2.27M | 2.10M | 1.42M | -0.01M | | | | | | | | | | 4.04M | | | 0.36M | | | | | | 0.25M | | | | | | | | 0.38M | | | | 0.25M | | | |
|
Operating Expenses
|
1.48M | 2.23M | 2.09M | 1.90M | 2.34M | 2.79M | 2.66M | 2.92M | 3.67M | 4.40M | 5.01M | 6.25M | 5.89M | 6.74M | 7.13M | 6.23M | 6.97M | 6.59M | 5.84M | 6.03M | 6.58M | 6.85M | 7.20M | 9.45M | 8.95M | 9.06M | 13.09M | 8.11M | 8.82M | 8.07M | 9.11M | 8.03M | 8.76M | 9.55M | 17.48M | 16.86M | 14.06M | 15.10M | 16.20M | 15.94M | 16.62M | 21.12M | 22.45M | 29.93M | 30.96M | 34.87M | 35.92M | 39.80M | 43.54M | 36.10M | 39.18M |
|
Operating Income
|
-1.47M | -2.23M | -2.09M | -1.89M | -2.33M | -2.60M | -2.46M | -2.75M | -3.12M | -3.48M | -3.53M | -4.70M | -3.75M | -4.01M | -4.61M | -3.51M | -4.23M | -3.02M | -2.76M | -2.15M | -1.78M | -0.62M | -0.65M | -2.16M | -0.56M | -0.77M | -4.40M | 0.93M | -0.63M | -3.21M | 1.60M | 2.63M | 2.92M | 4.17M | -3.72M | -1.75M | 2.10M | 1.69M | -0.09M | -1.78M | 1.21M | 2.35M | 1.74M | -4.88M | -6.93M | 1.53M | 1.32M | 12.90M | -11.23M | 11.41M | 14.75M |
|
EBIT
|
-1.47M | -2.23M | -2.09M | -1.89M | -2.33M | -2.60M | -2.46M | -2.75M | -3.12M | -3.48M | -3.53M | -4.70M | -3.75M | -4.01M | -4.61M | -3.51M | -4.23M | -3.02M | -2.76M | -2.15M | -1.78M | -0.62M | -0.65M | -2.16M | -0.56M | -0.77M | -4.40M | 0.93M | -0.63M | -3.21M | 1.60M | 2.63M | 2.92M | 4.17M | -3.72M | -1.75M | 2.10M | 1.69M | -0.09M | -1.78M | 1.21M | 2.35M | 1.74M | -4.88M | -6.93M | 1.53M | 1.32M | 12.90M | -11.23M | 11.41M | 14.75M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | -1.07M | 5.22M | -1.03M | 16.33M | 6.58M | -0.35M | -5.53M | -0.55M | -10.85M | -5.01M | 8.57M | 0.81M | -2.83M | -3.58M | -2.22M | -1.49M | 0.14M | -3.45M | -1.03M | 1.43M | 2.04M | -0.71M | 1.35M | 0.42M | -1.25M | -1.92M | | | | | |
|
Interest & Investment Income
|
0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | -1.20M | -1.20M | -1.20M | | | | | | | | | | 1.49M | 0.04M | | | -0.88M | | | | | 0.36M | 0.63M | | | | | | 0.01M | -0.10M | | | | 0.25M | | | | | 0.03M | -0.18M | -0.20M | | 0.03M | 0.05M | 0.00M | -0.26M | | | -7.75M |
|
Non Operating Income
|
| | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | -0.25M | -0.42M | -0.43M | -0.74M | -0.63M | 1.49M | -4.81M | -0.80M | 4.47M | -2.96M | -1.60M | -1.73M | 3.15M | -1.86M | 20.29M | 11.89M | -1.65M | -7.23M | 1.67M | -12.29M | 2.95M | 7.03M | -1.48M | -2.70M | -6.65M | -4.61M | -5.53M | -4.54M | -7.89M | -6.33M | 2.83M | -8.14M | -6.60M | -4.60M | -4.81M | -6.64M | -7.35M | -5.52M | -6.64M | -6.55M | -6.41M | -13.73M |
|
EBT
|
-1.46M | -2.21M | -2.07M | -1.87M | -2.31M | -2.59M | -2.45M | -2.75M | -3.12M | -3.48M | -3.53M | -4.70M | -4.50M | -4.64M | -3.85M | -6.21M | -5.03M | 1.46M | -5.72M | -3.62M | -3.51M | 2.52M | -2.51M | 18.13M | 11.33M | -2.42M | -11.63M | 2.60M | -12.92M | -0.26M | 8.62M | 1.15M | 0.22M | -2.48M | -8.33M | -7.29M | -2.44M | -6.20M | -6.43M | 1.05M | -6.93M | -4.24M | -2.85M | -9.68M | -13.56M | -5.82M | -4.20M | 6.26M | -17.78M | -17.78M | 1.02M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | -0.03M | -0.03M | -0.03M | -0.85M | | | | | | | | | | | | | | | | | | | 0.04M | | -0.29M | -0.01M | 1.54M | -0.54M | | | 0.02M | -0.51M | | | |
|
Profit After Tax
|
-1.47M | -2.22M | -2.08M | -1.88M | -2.33M | -2.60M | -2.45M | -2.75M | -3.09M | -3.73M | -3.95M | -5.12M | -4.50M | -4.64M | -3.85M | -6.10M | -5.01M | 1.48M | -5.69M | -2.77M | -3.51M | 2.52M | -2.51M | 18.13M | 11.36M | -2.42M | -11.63M | 2.88M | -12.92M | -0.26M | 8.64M | 1.14M | 0.22M | -2.48M | -8.33M | -7.42M | -2.44M | -6.24M | -6.46M | 1.05M | -6.64M | -4.23M | -4.39M | -9.15M | -13.56M | -6.47M | -4.22M | 6.78M | -17.78M | 5.00M | 1.02M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.03M | 0.04M | -0.16M | -0.07M | -0.02M | -0.02M | -0.01M | -0.01M | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-1.46M | -2.21M | -2.07M | -1.87M | -2.31M | -2.59M | -2.45M | -2.75M | -3.12M | -3.48M | -3.53M | -4.70M | -4.50M | -4.64M | -3.85M | -6.21M | -5.01M | 1.48M | -5.69M | -2.77M | -3.51M | 2.52M | -2.51M | 18.13M | 11.33M | -2.42M | -11.63M | 2.60M | -12.92M | -0.26M | 8.62M | 1.15M | 0.22M | -2.48M | -8.33M | -7.29M | -2.44M | -6.20M | -6.46M | 1.05M | -6.64M | -4.23M | -4.39M | -9.15M | -13.56M | -5.82M | -4.22M | 6.78M | -17.78M | -17.78M | 1.02M |
|
Consolidated Net Income
|
-1.46M | -2.21M | -2.07M | -1.87M | -2.31M | -2.59M | -2.45M | -2.75M | -3.12M | -3.48M | -3.53M | -4.70M | -4.50M | -4.64M | -3.85M | -6.21M | -5.01M | 1.48M | -5.69M | -2.77M | -3.51M | 2.52M | -2.51M | 18.13M | 11.33M | -2.42M | -11.63M | 2.60M | -12.92M | -0.26M | 8.62M | 1.15M | 0.22M | -2.48M | -8.33M | -7.29M | -2.44M | -6.20M | -6.46M | 1.05M | -6.64M | -4.23M | -4.39M | -9.15M | -13.56M | -5.82M | -4.22M | 6.78M | -17.78M | -17.78M | 1.02M |
|
Income towards Parent Company
|
-1.46M | -2.21M | -2.07M | -1.87M | -2.31M | -2.59M | -2.45M | -2.75M | -3.12M | -3.48M | -3.53M | -4.70M | -4.50M | -4.64M | -3.85M | -6.21M | -5.01M | 1.48M | -5.69M | -2.77M | -3.51M | 2.52M | -2.51M | 18.13M | 11.33M | -2.42M | -11.63M | 2.60M | -12.92M | -0.26M | 8.62M | 1.15M | 0.22M | -2.48M | -8.33M | -7.29M | -2.44M | -6.20M | -6.46M | 1.05M | -6.64M | -4.23M | -4.39M | -9.15M | -13.56M | -5.82M | -4.22M | 6.78M | -17.78M | -17.78M | 1.02M |
|
Preferred Dividend Payments
|
| | 0.30M | 0.30M | 0.30M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
-1.47M | -2.22M | -2.08M | -1.88M | -2.33M | -2.60M | -2.45M | -2.75M | -3.12M | -3.48M | -3.53M | -4.70M | -4.50M | -4.64M | -3.85M | -6.21M | -5.01M | 1.48M | -5.69M | -2.77M | -3.51M | 2.52M | -2.51M | 18.13M | 11.33M | -2.42M | -11.63M | 2.60M | -12.92M | -12.91M | 8.64M | 1.15M | 0.22M | -2.95M | -8.33M | -7.42M | -2.44M | -6.24M | -6.46M | 1.05M | -6.64M | -4.23M | -4.39M | -9.15M | -13.56M | -6.47M | -4.22M | 6.78M | -17.78M | 5.00M | 1.02M |
|
EPS (Basic)
|
-0.19 | -0.25 | -0.23 | -0.21 | -0.26 | -0.28 | -0.27 | -0.30 | -0.33 | -0.39 | -0.41 | -0.53 | -0.43 | -0.35 | -0.29 | -0.45 | -0.26 | 0.07 | -0.28 | -0.13 | -0.17 | 0.12 | -0.12 | 0.83 | 0.46 | -0.09 | -0.45 | 0.11 | -0.50 | -0.01 | 0.33 | 0.04 | 0.01 | -0.11 | -0.31 | -0.27 | -0.09 | -0.23 | -0.24 | 0.04 | -0.22 | -0.14 | -0.13 | -0.27 | -0.38 | -0.18 | -0.12 | 0.19 | -0.50 | 0.14 | 0.03 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | -0.42 | | | | -0.24 | | -0.14 | -0.17 | 0.11 | | 0.76 | 0.43 | -0.09 | -0.45 | 0.11 | -0.50 | -0.01 | 0.32 | 0.04 | 0.01 | | -0.31 | | -0.09 | -0.23 | -0.24 | 0.04 | -0.22 | -0.14 | -0.13 | -0.27 | -0.38 | -0.18 | -0.12 | 0.19 | -0.50 | 0.13 | 0.03 |
|
Shares Outstanding (Weighted Average)
|
8.89M | 8.89M | 8.96M | 8.97M | 9.09M | 9.13M | 9.26M | 9.26M | 9.34M | 9.59M | 9.59M | 9.68M | 13.31M | 13.18M | 13.18M | 18.63M | 20.07M | 20.07M | 20.54M | 20.54M | 20.78M | 20.88M | 23.28M | 24.69M | 24.69M | 25.17M | 25.17M | 25.17M | 25.62M | 25.65M | 25.65M | 25.75M | 25.98M | 26.58M | 26.89M | 26.90M | 27.03M | 27.03M | 27.07M | 27.41M | 29.97M | 30.12M | 35.12M | 35.36M | 35.38M | 35.48M | 35.48M | 35.65M | 35.65M | 37.00M | 37.00M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | 13.33M | | | | 23.18M | | 20.03M | 20.95M | 23.18M | | 23.81M | 26.59M | 26.70M | 25.58M | 26.47M | 25.87M | 25.89M | 27.09M | 25.90M | 27.48M | | 27.11M | | 27.23M | 27.30M | 27.35M | 27.46M | 30.29M | 30.46M | 34.26M | 32.62M | 35.47M | 35.62M | 35.70M | 35.65M | 35.83M | 38.85M | 38.88M |
|
EBITDA
|
-1.47M | -2.23M | -2.09M | -1.89M | -2.33M | -2.60M | -2.46M | -2.75M | -3.12M | -3.48M | -3.53M | -4.70M | -3.75M | -4.01M | -4.61M | -3.51M | -4.23M | -3.02M | -2.76M | -2.15M | -1.78M | -0.62M | -0.65M | -2.16M | -0.56M | -0.77M | -4.40M | 0.93M | -0.63M | -3.21M | 1.60M | 2.63M | 2.92M | 4.17M | -3.72M | -1.75M | 2.10M | 1.69M | -0.09M | -1.78M | 1.21M | 2.35M | 1.74M | -4.88M | -6.93M | 1.53M | 1.32M | 12.90M | -11.23M | 11.41M | 14.75M |
|
Interest Expenses
|
-0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | 993.00 | | | | | | | | | | | | 0.88M | | | | | | | | | | | | 0.50M | | 0.51M | 0.28M | 0.28M | 1.92M | 1.79M | 1.79M | 1.80M | 1.86M | 4.75M | 5.70M | 5.75M | 5.12M | 5.42M | 5.47M | 5.53M | 6.38M | 6.55M | 6.41M | 6.04M |
|
Tax Rate
|
| | | | | | | | | | | | | | | | 0.56% | | 0.49% | 23.50% | | | | | | | | | | | | | | | | | | | | | 4.16% | 0.35% | | 5.53% | | | | | | | |