|
Revenue
|
1.53M | 1.58M | 0.94M | 1.04M | 1.07M | 1.79M | 1.45M | 1.40M | 1.95M | 1.85M | 1.50M | 1.78M | 2.07M | 1.98M | 1.84M | 1.59M | 1.80M | 2.03M | 1.79M | 1.71M | 2.07M | 1.55M | 1.49M | 1.51M | 1.59M | 1.59M | 1.41M | 1.56M | 1.54M | 1.68M | 2.08M | 2.26M | 2.37M | 2.67M | 2.98M | 3.19M | 4.02M | 3.86M | 2.57M | 1.79M | 1.66M | 1.59M | 1.58M | 1.85M | 1.96M | 1.82M | 1.65M | 1.83M | 2.06M | 2.19M | 1.44M | 1.31M | 1.47M | 1.47M | 1.37M | 1.13M | 1.46M | 1.50M | 1.68M | 1.77M | 1.87M | 1.97M |
|
Cost of Revenue
|
0.55M | 0.59M | 0.36M | 0.40M | 0.41M | 0.70M | 0.55M | 0.61M | 0.79M | 0.77M | 0.53M | 0.64M | 0.73M | 0.79M | 0.60M | 0.58M | 0.62M | 0.71M | 0.63M | 0.63M | 0.78M | 0.57M | 0.55M | 0.54M | 0.53M | 0.61M | 0.51M | 0.58M | 0.63M | 0.74M | 0.87M | 0.85M | 0.93M | 0.97M | 1.10M | 1.28M | 1.59M | 1.47M | 1.00M | 0.75M | 0.65M | 0.89M | 1.77M | 2.69M | 3.65M | 3.53M | 1.56M | 1.21M | 1.57M | 1.71M | 2.02M | 1.74M | 1.42M | 1.36M | 1.15M | 1.18M | 1.16M | 1.21M | 1.19M | 1.18M | 1.21M | 1.27M |
|
Gross Profit
|
0.98M | 0.98M | 0.57M | 0.64M | 0.66M | 1.09M | 0.90M | 0.78M | 1.16M | 1.08M | 0.96M | 1.14M | 1.35M | 1.19M | 1.24M | 1.02M | 1.19M | 1.32M | 1.16M | 1.08M | 1.29M | 0.98M | 0.94M | 0.97M | 1.06M | 0.98M | 0.90M | 0.98M | 0.91M | 0.94M | 1.21M | 1.41M | 1.44M | 1.70M | 1.88M | 1.91M | 2.43M | 2.40M | 1.57M | 1.05M | 1.00M | 0.94M | 0.92M | 1.23M | 1.23M | 0.88M | 0.82M | 0.93M | 1.14M | 1.20M | 0.90M | 1.00M | 1.14M | 1.14M | 1.08M | 0.91M | 1.11M | 1.16M | 1.25M | 1.34M | 1.43M | 1.50M |
|
Research & Development
|
0.30M | 0.38M | 0.37M | 0.40M | 0.44M | 0.31M | 0.41M | 0.40M | 0.31M | 0.41M | 0.54M | 0.40M | 0.38M | 0.36M | 0.44M | 0.48M | 0.52M | 0.44M | 0.50M | 0.54M | 0.51M | 0.59M | 0.67M | 0.73M | 0.67M | 0.51M | 0.59M | 0.58M | 0.59M | 0.62M | 0.36M | 0.30M | 0.20M | 0.33M | 0.41M | 0.18M | 0.30M | 0.30M | 0.54M | 0.75M | 0.91M | 1.08M | 1.06M | 1.47M | 1.53M | 1.86M | 1.47M | 1.65M | 1.49M | 1.46M | 1.87M | 1.80M | 1.45M | 1.17M | 1.14M | 1.02M | 1.03M | 1.15M | 1.23M | 1.22M | 1.33M | 1.33M |
|
Selling, General & Administrative
|
0.26M | 0.26M | 0.21M | 0.30M | 0.30M | 0.27M | 0.23M | 0.31M | 0.31M | 0.27M | 0.25M | 0.34M | 0.30M | 0.28M | 0.22M | 0.35M | 0.31M | 0.29M | 0.27M | 0.33M | 0.31M | 0.30M | 0.28M | 0.33M | 0.32M | 0.29M | 0.25M | 0.33M | 0.28M | 0.24M | 0.24M | 0.29M | 0.29M | 0.24M | 0.28M | 0.33M | 0.32M | 0.28M | 0.25M | 0.26M | 0.33M | 0.38M | 1.85M | 0.97M | 1.70M | 1.59M | 1.64M | 2.06M | 2.05M | 1.85M | 1.52M | 1.51M | 1.19M | 1.31M | 1.17M | 1.18M | 0.95M | 0.84M | 0.73M | 1.03M | 0.98M | 1.04M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.04M | | | | | | | | | | | | |
|
Operating Expenses
|
0.56M | 0.64M | 0.58M | 0.70M | 0.74M | 0.58M | 0.64M | 0.71M | 0.62M | 0.68M | 0.79M | 0.74M | 0.68M | 0.64M | 0.66M | 0.83M | 0.83M | 0.74M | 0.77M | 0.87M | 0.82M | 0.90M | 0.95M | 1.06M | 0.99M | 0.80M | 0.84M | 0.92M | 0.88M | 0.86M | 0.60M | 0.60M | 0.49M | 0.57M | 0.69M | 0.51M | 0.62M | 0.57M | 0.79M | 1.01M | 1.23M | 1.46M | 2.91M | 2.44M | 3.23M | 3.46M | 3.10M | 3.71M | 3.54M | 3.31M | 3.40M | 3.30M | 2.64M | 2.48M | 2.31M | 2.20M | 1.99M | 1.99M | 1.96M | 2.25M | 2.31M | 2.37M |
|
Operating Income
|
0.22M | 0.16M | -0.29M | -0.40M | -0.46M | 0.14M | -0.04M | -0.33M | 0.24M | 0.08M | -0.12M | 0.09M | 0.24M | 0.21M | 0.22M | -0.24M | 0.00M | 0.12M | -0.10M | -0.28M | 0.02M | -0.41M | -0.47M | -0.51M | -0.35M | -0.24M | -0.30M | -0.30M | -0.38M | -0.31M | 0.24M | 0.40M | 0.52M | 0.66M | 0.90M | 0.98M | 1.77M | 1.47M | 0.29M | -0.47M | -0.71M | -1.41M | -3.93M | -3.90M | -5.65M | -6.11M | -3.84M | -3.98M | -3.96M | -3.82M | -4.52M | -4.04M | -2.92M | -2.69M | -2.39M | -2.47M | -2.03M | -2.04M | -1.90M | -2.09M | -2.09M | -2.14M |
|
EBIT
|
0.22M | 0.16M | -0.29M | -0.40M | -0.46M | 0.14M | -0.04M | -0.33M | 0.24M | 0.08M | -0.12M | 0.09M | 0.24M | 0.21M | 0.22M | -0.24M | 0.00M | 0.12M | -0.10M | -0.28M | 0.02M | -0.41M | -0.47M | -0.51M | -0.35M | -0.24M | -0.30M | -0.30M | -0.38M | -0.31M | 0.24M | 0.40M | 0.52M | 0.66M | 0.90M | 0.98M | 1.77M | 1.47M | 0.29M | -0.47M | -0.71M | -1.41M | -3.93M | -3.90M | -5.65M | -6.11M | -3.84M | -3.98M | -3.96M | -3.82M | -4.52M | -4.04M | -2.92M | -2.69M | -2.39M | -2.47M | -2.03M | -2.04M | -1.90M | -2.09M | -2.09M | -2.14M |
|
Interest & Investment Income
|
-0.01M | -0.01M | -0.01M | -0.00M | -0.01M | -0.02M | -0.03M | -0.03M | -0.03M | -0.03M | -0.03M | -0.03M | -0.03M | -0.03M | -0.03M | -0.03M | -0.03M | -0.02M | -0.02M | -0.03M | -0.03M | -0.03M | -0.03M | -0.03M | -0.04M | -0.04M | -0.04M | -0.05M | -0.06M | -0.05M | -0.05M | -0.05M | -0.05M | -0.04M | -0.04M | -0.04M | -0.01M | | 0.00M | 0.01M | 0.00M | | 0.00M | 0.00M | 0.07M | 0.02M | 0.64M | 0.00M | 0.00M | 2.00M | 0.02M | 0.04M | | 0.00M | | | | | | | | |
|
Other Non Operating Income
|
| 0.05M | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.93M | | | | | | | | | | | | | 0.06M | | | | -0.84M | | | | 0.09M | 0.04M | | 0.00M | | -0.01M | | | | 0.02M | 0.07M | 0.06M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.93M | | | | | | | | | | | | | | | | | | | | | | 0.04M | | 0.00M | | -0.01M | | | | 0.02M | 0.07M | 0.06M |
|
EBT
|
0.20M | 0.20M | -0.30M | -0.40M | -0.47M | 0.12M | -0.18M | -0.35M | 0.21M | 0.05M | -0.15M | 0.06M | 0.20M | 0.17M | 0.19M | -0.27M | -0.02M | 0.15M | -0.13M | -0.31M | -0.00M | -0.43M | -0.50M | -0.54M | -0.39M | -0.28M | -0.34M | -0.35M | -0.44M | -0.36M | 0.19M | 0.35M | 0.47M | 0.62M | 0.85M | 0.91M | 1.75M | 1.46M | 0.30M | -0.47M | -0.71M | -1.41M | -3.93M | -3.90M | -5.59M | -6.10M | -3.22M | -4.01M | -4.49M | -2.88M | -5.19M | -4.29M | -3.13M | -3.21M | -2.78M | -2.70M | -2.03M | -2.04M | -1.90M | -2.09M | -2.09M | -2.14M |
|
Profit After Tax
|
0.20M | 0.20M | -0.30M | -0.40M | -0.47M | 0.12M | -0.18M | -0.35M | 0.21M | 0.05M | -0.15M | 0.06M | 0.20M | 0.17M | 0.19M | -0.27M | -0.02M | 0.15M | -0.13M | -0.31M | -0.00M | -0.43M | -0.50M | -0.54M | -0.39M | -0.28M | -0.34M | -0.35M | -0.44M | 0.57M | 0.19M | 0.35M | 0.47M | 0.62M | 0.85M | 0.95M | 1.76M | 1.46M | 0.30M | -0.47M | -0.71M | -1.41M | -3.93M | -3.90M | -4.95M | -6.10M | -3.85M | -4.05M | -4.07M | -2.92M | -5.19M | -4.73M | -3.13M | -3.21M | -2.82M | -1.72M | -2.07M | -2.05M | -1.96M | -2.10M | -2.04M | -2.09M |
|
Income from Continuing Operations
|
0.20M | 0.20M | -0.30M | -0.40M | -0.47M | 0.12M | -0.18M | -0.35M | 0.21M | 0.05M | -0.15M | 0.06M | 0.20M | 0.17M | 0.19M | -0.27M | -0.02M | 0.15M | -0.13M | -0.31M | -0.00M | -0.43M | -0.50M | -0.54M | -0.39M | -0.28M | -0.34M | -0.35M | -0.44M | -0.36M | 0.19M | 0.35M | 0.47M | 0.62M | 0.85M | 0.91M | 1.75M | 1.46M | 0.30M | -0.47M | -0.71M | -1.41M | -3.93M | -3.90M | -5.59M | -6.10M | -3.22M | -4.01M | -4.49M | -2.88M | -5.19M | -4.29M | -3.13M | -3.21M | -2.78M | -2.70M | -2.03M | -2.04M | -1.90M | -2.09M | -2.09M | -2.14M |
|
Consolidated Net Income
|
0.20M | 0.20M | -0.30M | -0.40M | -0.47M | 0.12M | -0.18M | -0.35M | 0.21M | 0.05M | -0.15M | 0.06M | 0.20M | 0.17M | 0.19M | -0.27M | -0.02M | 0.15M | -0.13M | -0.31M | -0.00M | -0.43M | -0.50M | -0.54M | -0.39M | -0.28M | -0.34M | -0.35M | -0.44M | -0.36M | 0.19M | 0.35M | 0.47M | 0.62M | 0.85M | 0.91M | 1.75M | 1.46M | 0.30M | -0.47M | -0.71M | -1.41M | -3.93M | -3.90M | -5.59M | -6.10M | -3.22M | -4.01M | -4.49M | -2.88M | -5.19M | -4.29M | -3.13M | -3.21M | -2.78M | -2.70M | -2.03M | -2.04M | -1.90M | -2.09M | -2.09M | -2.14M |
|
Income towards Parent Company
|
0.20M | 0.20M | -0.30M | -0.40M | -0.47M | 0.12M | -0.18M | -0.35M | 0.21M | 0.05M | -0.15M | 0.06M | 0.20M | 0.17M | 0.19M | -0.27M | -0.02M | 0.15M | -0.13M | -0.31M | -0.00M | -0.43M | -0.50M | -0.54M | -0.39M | -0.28M | -0.34M | -0.35M | -0.44M | -0.36M | 0.19M | 0.35M | 0.47M | 0.62M | 0.85M | 0.91M | 1.75M | 1.46M | 0.30M | -0.47M | -0.71M | -1.41M | -3.93M | -3.90M | -5.59M | -6.10M | -3.22M | -4.01M | -4.49M | -2.88M | -5.19M | -4.29M | -3.13M | -3.21M | -2.78M | -2.70M | -2.03M | -2.04M | -1.90M | -2.09M | -2.09M | -2.14M |
|
Preferred Dividend Payments
|
0.04M | 0.04M | 0.02M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.03M | 0.04M | 0.04M | 0.03M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.03M | 0.04M | 0.04M | 0.04M | 0.03M | 0.03M | 0.01M | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
0.17M | 0.17M | -0.33M | -0.44M | -0.51M | 0.08M | -0.22M | -0.39M | 0.17M | 0.01M | -0.19M | 0.02M | 0.17M | 0.14M | 0.15M | -0.31M | -0.06M | 0.11M | -0.16M | -0.34M | -0.04M | -0.47M | -0.54M | -0.58M | -0.42M | -0.32M | -0.38M | -0.39M | -0.47M | 0.53M | 0.16M | 0.31M | 0.44M | 0.58M | 0.81M | 0.91M | 1.72M | 1.43M | 0.26M | -0.50M | -0.75M | -1.42M | -3.93M | -3.90M | -4.95M | -6.10M | -3.85M | -4.01M | -4.49M | -2.88M | -5.19M | -4.29M | -3.13M | -3.21M | -2.78M | -2.70M | -2.03M | -2.04M | -1.90M | -2.09M | -2.09M | -2.14M |
|
EPS (Basic)
|
0.01 | 0.01 | -0.04 | -0.04 | -0.04 | 0.01 | -0.02 | -0.03 | 0.01 | 0.01 | -0.01 | 0.03 | 0.01 | 0.01 | 0.01 | -0.02 | -0.09 | 0.01 | -0.01 | -0.03 | -0.06 | -0.04 | -0.04 | -0.05 | -0.03 | -0.02 | -0.03 | -0.03 | -0.04 | 0.04 | 0.02 | 0.02 | 0.03 | 0.04 | 0.06 | 0.07 | 0.13 | 0.11 | 0.02 | -0.04 | -0.05 | -0.10 | -0.26 | -0.22 | -0.28 | -0.34 | -0.20 | -0.21 | -0.21 | -0.15 | -15.82 | -4.49 | -0.15 | -2.78 | -1.33 | -0.94 | -0.53 | -0.35 | -0.14 | -0.11 | -0.10 | -0.10 |
|
EPS (Weighted Average and Diluted)
|
0.01 | 0.01 | -0.02 | -0.04 | -0.04 | 0.01 | -0.02 | -0.03 | 0.01 | 0.00 | -0.01 | 0.00 | 0.01 | 0.01 | 0.01 | -0.02 | 0.00 | 0.01 | -0.01 | -0.03 | 0.00 | -0.04 | -0.04 | -0.05 | -0.03 | -0.02 | -0.03 | -0.03 | -0.04 | 0.04 | 0.02 | 0.02 | 0.03 | 0.04 | 0.05 | 0.06 | 0.11 | 0.09 | 0.01 | -0.04 | -0.05 | -0.10 | -0.26 | -0.22 | -0.28 | -0.34 | -0.20 | -0.21 | -0.21 | -0.15 | -15.82 | -4.49 | -0.15 | -2.78 | -1.33 | -0.94 | -0.53 | -0.35 | -0.14 | -0.11 | -0.10 | -0.10 |
|
Shares Outstanding (Weighted Average)
|
0.59M | 0.59M | 0.59M | 0.59M | 0.59M | 0.60M | 0.60M | 0.60M | 0.60M | 0.60M | 0.60M | 0.61M | 0.61M | 0.61M | 0.61M | 0.62M | 0.62M | 0.62M | 0.62M | 0.63M | 0.63M | 0.63M | 0.63M | 0.64M | 0.64M | 0.64M | 0.64M | 0.64M | 0.64M | 0.64M | 0.64M | 0.65M | 0.65M | 0.65M | 0.66M | 0.68M | 0.68M | 0.68M | 0.68M | 0.69M | 0.69M | 0.69M | 0.87M | 0.88M | 0.88M | 0.88M | 0.94M | 0.96M | 0.97M | 0.98M | 1.06M | 1.06M | 1.07M | 1.72M | 1.94M | 1.72M | 6.64M | 6.64M | 8.06M | 19.34M | 19.90M | 19.90M |
|
Shares Outstanding (Diluted Average)
|
13.96M | 14.13M | 13.94M | 11.82M | 11.84M | 13.61M | 11.88M | 11.95M | 13.96M | 13.92M | 12.04M | 13.74M | 13.89M | 14.53M | 14.29M | 12.29M | 13.36M | 15.48M | 12.39M | 12.55M | 12.61M | 12.61M | 12.60M | 12.70M | 12.75M | 12.75M | 12.74M | 12.75M | 12.80M | 14.08M | 12.84M | 14.73M | 14.79M | 14.96M | 15.06M | 15.32M | 15.37M | 15.37M | 15.35M | 13.70M | 13.78M | 14.45M | 14.68M | 17.54M | 17.62M | 17.91M | 17.99M | 19.11M | 19.37M | 19.83M | 0.99M | 1.05M | 0.00M | 0.00M | 1.21M | 1.86M | 4.33M | 6.56M | 5.28M | 19.22M | 19.89M | 19.98M |
|
EBITDA
|
0.22M | 0.16M | -0.29M | -0.40M | -0.46M | 0.14M | -0.04M | -0.33M | 0.24M | 0.08M | -0.12M | 0.09M | 0.24M | 0.21M | 0.22M | -0.24M | 0.00M | 0.12M | -0.10M | -0.28M | 0.02M | -0.41M | -0.47M | -0.51M | -0.35M | -0.24M | -0.30M | -0.30M | -0.38M | -0.31M | 0.24M | 0.40M | 0.52M | 0.66M | 0.90M | 0.98M | 1.77M | 1.47M | 0.29M | -0.47M | -0.71M | -1.41M | -3.93M | -3.90M | -5.65M | -6.11M | -3.84M | -3.98M | -3.96M | -3.82M | -4.52M | -4.04M | -2.92M | -2.69M | -2.39M | -2.47M | -2.03M | -2.04M | -1.90M | -2.09M | -2.09M | -2.14M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.02M | 0.53M | 1.06M | 0.70M | 0.28M | 0.21M | 0.52M | 0.39M | 0.23M | | | | | | |