|
Revenue
|
9.34M | 11.37M | 14.27M | 14.00M | 11.79M | 9.21M | 8.20M | 6.61M | 8.77M | 12.87M | 15.48M | 16.24M | 15.92M | 13.13M | 14.51M | 11.43M | 10.12M | 10.94M | 13.03M | 15.51M | 13.42M | 16.73M | 19.25M | 21.04M | 18.73M | 15.65M | 17.49M | 19.67M | 17.22M | 18.27M | 20.31M | 23.76M | 20.50M | 19.00M | 16.81M | 17.02M | 15.46M | 14.05M | 13.79M | 18.22M | 14.93M | 7.59M | 9.21M | 12.90M | 10.62M | 12.64M | 16.84M | 19.74M | 18.61M | 22.65M | 17.07M | 17.27M | 11.85M | 16.65M | 24.57M | 20.84M | 17.02M | 18.21M | 22.37M | 26.19M | 26.71M | 22.67M | 22.57M |
|
Cost of Revenue
|
5.78M | 7.17M | 8.45M | 7.86M | 6.37M | 5.10M | 4.64M | 4.73M | 5.35M | 6.10M | 6.75M | 7.45M | 7.48M | 6.96M | 8.18M | 6.16M | 3.68M | 4.67M | 5.91M | 6.17M | 6.07M | 7.09M | 5.88M | 4.68M | 4.29M | 3.97M | 5.14M | 7.97M | 7.89M | 7.62M | 9.65M | 11.51M | 8.78M | 6.99M | 6.20M | 7.96M | 6.68M | 5.67M | 4.96M | 5.39M | 3.44M | 1.07M | 1.65M | 21.26M | 1.44M | 2.26M | 3.76M | 25.63M | 8.66M | 10.99M | 6.78M | 5.53M | 3.19M | 2.37M | 2.27M | 2.64M | 2.10M | 2.91M | 17.01M | -30.51M | 5.62M | 5.58M | 13.38M |
|
Gross Profit
|
3.56M | 4.20M | 5.82M | 6.14M | 5.42M | 4.11M | 3.57M | 1.88M | 3.42M | 6.78M | 8.74M | 8.79M | 8.44M | 6.17M | 6.33M | 5.27M | 6.44M | 6.28M | 7.12M | 9.34M | 7.35M | 9.64M | 13.38M | 16.35M | 14.45M | 11.68M | 12.35M | 11.69M | 9.32M | 10.65M | 10.66M | 12.25M | 11.73M | 12.01M | 10.61M | 9.06M | 8.78M | 8.37M | 8.83M | 12.83M | 11.49M | 6.52M | 7.57M | 10.76M | 9.17M | 10.37M | 13.08M | 11.28M | 9.95M | 13.38M | 10.29M | 11.74M | 8.66M | 14.28M | 22.30M | 18.20M | 14.92M | 15.30M | 19.78M | 21.76M | 21.09M | 17.09M | 16.57M |
|
Selling, General & Administrative
|
2.04M | 1.88M | 1.79M | 1.92M | 1.44M | 1.10M | 1.36M | 1.55M | 1.99M | 2.39M | 2.39M | 2.58M | 2.14M | 1.63M | 1.36M | 0.51M | 1.01M | 1.05M | 1.18M | 1.15M | 0.99M | 1.18M | 1.05M | 1.43M | 1.26M | 1.30M | 1.23M | 1.24M | 2.12M | 2.17M | 2.03M | 2.03M | 2.13M | 1.98M | 1.86M | 2.53M | 2.38M | 2.21M | 2.08M | 2.00M | 2.06M | 1.78M | 1.87M | 1.92M | 1.72M | 1.68M | 1.82M | 1.97M | 1.73M | 2.01M | 2.21M | 2.68M | 1.58M | 2.31M | 2.34M | 1.82M | 0.69M | 1.54M | 1.61M | 1.71M | 1.74M | 1.80M | 1.72M |
|
Restructuring Costs
|
| | | | 0.37M | | | | | | 0.07M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
3.32M | 3.31M | 4.23M | 4.91M | -0.37M | 4.63M | 3.44M | 2.00M | 3.14M | 7.05M | 7.39M | 7.27M | 6.69M | 4.45M | 4.35M | 5.06M | 4.76M | 4.75M | 5.47M | 7.29M | 6.11M | 7.92M | 11.69M | 14.19M | 12.78M | 10.99M | 11.57M | 10.66M | 8.86M | 9.79M | 9.53M | 10.60M | 10.91M | 10.77M | 10.09M | 8.60M | 8.35M | 8.26M | 9.13M | 12.15M | 11.97M | 5.98M | 8.13M | 10.69M | 10.04M | 11.09M | 13.00M | 10.34M | 10.33M | 14.20M | 11.86M | 13.00M | 10.51M | 15.31M | 21.15M | 18.80M | 16.33M | 15.46M | 20.11M | 19.83M | 21.11M | 17.34M | 16.52M |
|
Operating Expenses
|
5.37M | 5.19M | 6.02M | 6.83M | 6.60M | 5.73M | 4.80M | 3.55M | 5.13M | 9.43M | 9.86M | 9.85M | 8.83M | 6.08M | 5.71M | 5.56M | 5.77M | 5.81M | 6.65M | 8.45M | 7.10M | 9.10M | 12.74M | 15.62M | 14.04M | 12.28M | 12.80M | 11.89M | 10.97M | 11.96M | 11.55M | 12.64M | 13.04M | 12.75M | 11.95M | 11.14M | 10.73M | 10.48M | 11.21M | 14.15M | 14.03M | 7.76M | 10.00M | 12.61M | 11.77M | 12.77M | 14.83M | 12.31M | 12.05M | 16.22M | 14.06M | 15.68M | 12.09M | 17.62M | 23.49M | 20.63M | 17.02M | 17.00M | 21.72M | 21.54M | 22.86M | 19.14M | 18.24M |
|
Operating Income
|
-1.81M | -0.99M | -0.20M | -0.69M | -1.18M | -1.62M | -1.24M | -1.66M | -1.71M | -2.66M | -1.12M | -1.06M | -0.39M | 0.09M | 0.61M | -0.29M | 0.67M | 0.47M | 0.46M | 0.89M | 0.25M | 0.53M | 0.64M | 0.73M | 0.40M | -0.61M | -0.45M | -0.20M | -1.65M | -1.31M | -0.89M | -0.39M | -1.31M | -0.74M | -1.34M | -2.08M | -1.95M | -2.10M | -2.37M | -1.31M | -2.53M | -1.24M | -2.43M | -1.85M | -2.59M | -2.40M | -1.74M | -1.03M | -2.11M | -2.84M | -3.77M | -3.93M | -3.44M | -3.34M | -1.19M | -2.43M | -2.09M | -1.70M | -1.94M | 0.22M | -1.77M | -2.04M | -1.67M |
|
EBIT
|
-1.81M | -0.99M | -0.20M | -0.69M | -1.18M | -1.62M | -1.24M | -1.66M | -1.71M | -2.66M | -1.12M | -1.06M | -0.39M | 0.09M | 0.61M | -0.29M | 0.67M | 0.47M | 0.46M | 0.89M | 0.25M | 0.53M | 0.64M | 0.73M | 0.40M | -0.61M | -0.45M | -0.20M | -1.65M | -1.31M | -0.89M | -0.39M | -1.31M | -0.74M | -1.34M | -2.08M | -1.95M | -2.10M | -2.37M | -1.31M | -2.53M | -1.24M | -2.43M | -1.85M | -2.59M | -2.40M | -1.74M | -1.03M | -2.11M | -2.84M | -3.77M | -3.93M | -3.44M | -3.34M | -1.19M | -2.43M | -2.09M | -1.70M | -1.94M | 0.22M | -1.77M | -2.04M | -1.67M |
|
Interest & Investment Income
|
638.00 | | 0.00M | 0.00M | 0.00M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | | -0.02M | -0.04M | -0.02M | | -0.02M | -0.04M | 0.10M | | | | |
|
Other Non Operating Income
|
| | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.31M | | -0.14M | -0.05M | 0.05M | | 0.47M | 0.02M | -0.08M | | 0.02M | -0.40M | -0.02M | | 0.01M | | 250.00 | | | | | | | | |
|
Non Operating Income
|
-0.16M | -0.15M | -0.12M | -0.52M | -0.47M | -0.21M | -0.13M | -2.71M | -0.17M | -0.10M | -0.20M | -0.16M | -0.11M | -0.07M | -0.10M | -0.09M | -0.10M | -0.10M | -0.08M | -0.07M | | | | | | | | | | | | | | | | | | | 3.31M | 0.09M | -0.14M | -0.05M | 0.05M | 1.13M | 0.47M | 0.02M | -0.08M | -0.16M | 0.02M | -0.40M | -0.02M | -0.03M | 0.01M | | 250.00 | | | | | | | | |
|
EBT
|
-1.97M | -1.14M | -0.32M | -1.20M | -1.65M | -1.83M | -1.37M | -4.38M | -1.87M | -2.76M | -1.33M | -1.22M | -0.50M | 0.02M | 0.51M | -0.38M | 0.57M | 0.36M | 0.38M | 0.83M | 0.20M | 0.49M | 0.61M | 0.70M | 0.38M | -0.63M | -0.48M | -0.23M | -1.69M | -1.38M | -0.99M | -0.49M | -1.42M | -0.83M | -1.44M | -2.20M | -2.46M | -1.95M | 0.79M | -1.19M | -2.53M | -1.24M | -2.43M | -1.85M | -2.59M | -2.40M | -1.75M | -1.08M | -2.11M | -2.84M | -3.80M | -3.93M | -3.47M | -3.38M | -1.21M | -2.43M | -2.13M | -1.78M | -1.94M | 0.12M | -1.80M | -2.06M | -1.78M |
|
Tax Provisions
|
-87.00 | -795.00 | -0.00M | 0.01M | | | -141.00 | 0.01M | | 0.02M | 0.01M | -0.40M | -0.08M | -0.08M | -0.08M | -0.08M | -0.08M | | | 0.08M | -0.41M | 0.03M | -0.01M | 0.08M | 0.01M | -0.06M | -0.04M | 0.06M | | | | -1.50M | -0.01M | -980.00 | | 0.01M | | | | -0.33M | | | | | | | | | | | | | | | | -0.02M | | 0.01M | | 0.00M | 0.00M | | 0.01M |
|
Profit After Tax
|
-1.97M | -1.15M | -2.23M | -0.68M | -1.65M | -1.83M | -1.37M | -4.38M | -1.87M | -2.96M | -1.33M | -0.86M | -0.42M | 0.38M | 0.64M | -0.25M | 0.67M | 0.38M | 0.40M | 0.69M | 0.63M | 0.46M | 0.65M | 0.62M | 0.37M | -0.57M | -0.43M | -0.29M | -1.69M | -1.38M | -0.99M | 1.00M | -1.41M | -0.83M | -1.44M | -2.21M | -2.46M | -1.95M | 0.79M | -0.86M | -2.83M | -1.36M | -2.41M | -0.71M | -2.15M | -2.38M | -1.83M | -1.24M | -2.09M | -3.23M | -3.81M | -3.98M | -3.44M | -3.38M | -1.17M | -2.40M | -2.11M | -1.75M | -2.04M | 0.14M | -1.26M | -1.50M | -1.74M |
|
Income from Continuing Operations
|
-1.97M | -1.14M | -0.32M | -1.21M | -1.65M | -1.83M | -1.37M | -4.38M | -1.87M | -2.78M | -1.33M | -0.82M | -0.42M | 0.10M | 0.59M | -0.30M | 0.65M | 0.36M | 0.38M | 0.75M | 0.61M | 0.46M | 0.62M | 0.62M | 0.37M | -0.57M | -0.43M | -0.29M | -1.69M | -1.38M | -0.99M | 1.00M | -1.41M | -0.83M | -1.44M | -2.21M | -2.46M | -1.95M | 0.79M | -0.86M | -2.53M | -1.24M | -2.43M | -1.85M | -2.59M | -2.40M | -1.75M | -1.08M | -2.11M | -2.84M | -3.80M | -3.93M | -3.47M | -3.38M | -1.21M | -2.41M | -2.13M | -1.79M | -1.94M | 0.11M | -1.80M | -2.06M | -1.79M |
|
Consolidated Net Income
|
0.94M | 0.08M | -1.91M | 0.52M | 0.26M | -1.83M | -1.37M | -4.38M | -0.00M | -0.16M | 0.01M | -0.04M | 0.13M | 0.28M | 0.05M | 0.05M | 0.03M | 0.02M | 0.02M | -0.11M | 0.02M | -0.01M | 0.03M | -0.00M | 0.00M | -0.00M | 0.17M | -0.02M | -0.00M | -1.38M | -0.99M | 1.00M | -1.41M | -0.83M | -1.44M | -2.21M | -2.46M | -1.95M | 0.79M | -0.86M | -2.53M | -1.24M | -2.43M | -1.85M | -2.59M | -2.40M | -1.75M | -1.08M | -2.11M | -2.84M | -3.80M | -3.93M | -3.47M | -3.38M | -1.21M | -2.41M | -2.13M | -1.79M | -1.94M | 0.11M | -1.80M | -2.06M | -1.79M |
|
Income towards Parent Company
|
0.94M | 0.08M | -1.91M | 0.52M | 0.26M | -1.83M | -1.37M | -4.38M | -0.00M | -0.16M | 0.01M | -0.04M | 0.13M | 0.28M | 0.05M | 0.05M | 0.03M | 0.02M | 0.02M | -0.11M | 0.02M | -0.01M | 0.03M | -0.00M | 0.00M | -0.00M | 0.17M | -0.02M | -0.00M | -1.38M | -0.99M | 1.00M | -1.41M | -0.83M | -1.44M | -2.21M | -2.46M | -1.95M | 0.79M | -0.86M | -2.53M | -1.24M | -2.43M | -1.85M | -2.59M | -2.40M | -1.75M | -1.08M | -2.11M | -2.84M | -3.80M | -3.93M | -3.47M | -3.38M | -1.21M | -2.41M | -2.13M | -1.79M | -1.94M | 0.11M | -1.80M | -2.06M | -1.79M |
|
Net Income towards Common Stockholders
|
0.94M | 0.08M | -1.91M | 0.52M | 0.26M | -1.83M | -1.37M | -4.38M | -0.00M | -0.16M | 0.01M | -0.04M | 0.13M | 0.28M | 0.05M | 0.05M | 0.03M | 0.02M | 0.02M | -0.11M | 0.02M | -0.01M | 0.03M | -0.00M | 0.00M | -0.00M | 0.17M | -0.02M | -0.00M | -1.38M | -0.99M | 1.00M | -1.41M | -0.83M | -1.44M | -2.21M | -2.46M | -1.95M | 0.79M | -0.86M | -2.53M | -1.24M | -2.43M | -1.85M | -2.59M | -2.40M | -1.75M | -1.08M | -2.11M | -2.84M | -3.80M | -3.93M | -3.47M | -3.38M | -1.21M | -2.41M | -2.13M | -1.79M | -1.94M | 0.11M | -1.80M | -2.06M | -1.79M |
|
EPS (Basic)
|
-0.23 | -0.14 | -0.26 | -0.08 | -0.19 | -0.21 | -0.14 | -0.46 | -0.13 | -0.13 | -0.06 | -0.04 | -0.02 | 0.02 | 0.03 | -0.01 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | -0.02 | -0.02 | -0.01 | -0.06 | -0.05 | -0.03 | 0.03 | -0.05 | -0.03 | -0.04 | -0.07 | -0.08 | -0.06 | 0.02 | -0.01 | -0.05 | -0.02 | -0.03 | -0.19 | -0.02 | -0.02 | -0.02 | -0.01 | -0.02 | -0.03 | -0.03 | -0.03 | -0.03 | -0.28 | -0.01 | -0.02 | -0.15 | -0.16 | -0.14 | 0.01 | -0.13 | -0.09 | -0.12 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | -0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | -0.05 | -0.03 | 0.04 | -0.05 | -0.03 | -0.04 | -0.07 | -0.08 | -0.06 | 0.02 | -0.02 | -0.05 | -0.05 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.02 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.01 | -0.02 | -0.02 | -0.01 | -0.15 | 0.38 | -0.01 | -0.14 | -0.12 |
|
Shares Outstanding (Weighted Average)
|
0.84M | 0.85M | 0.85M | 0.85M | 0.86M | 0.87M | 1.00M | 1.00M | 2.31M | 2.35M | 2.35M | 2.35M | 2.33M | 2.33M | 2.33M | 2.33M | 2.35M | 2.35M | 2.35M | 2.35M | 2.42M | 2.43M | 2.43M | 2.44M | 2.44M | 2.45M | 2.47M | 2.49M | 2.84M | 2.85M | 2.85M | 2.85M | 2.86M | 2.88M | 3.22M | 3.24M | 3.24M | 3.26M | 4.85M | 4.90M | 4.90M | 6.36M | 9.76M | 9.76M | 11.85M | 11.85M | 11.87M | 11.87M | 11.95M | 11.98M | 12.01M | 12.01M | 12.14M | 12.16M | 13.79M | 13.80M | 13.92M | 13.99M | 14.04M | 14.05M | 14.28M | 14.43M | 14.60M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | 23.48M | 23.50M | 21.00M | 23.25M | 23.32M | 23.45M | 23.28M | 23.48M | 24.05M | 24.14M | 24.15M | 24.24M | 24.69M | 24.79M | 24.54M | 24.57M | 24.57M | 24.69M | 24.66M | 27.03M | 28.49M | 28.55M | 28.16M | 28.65M | 30.61M | 32.32M | 31.02M | 32.40M | 32.57M | 51.02M | 40.45M | 53.64M | 66.02M | 92.11M | 77.47M | 114.43M | 116.50M | 117.23M | 117.61M | 119.28M | 119.83M | 120.00M | 119.83M | 120.97M | 127.25M | 128.79M | 131.12M | 138.79M | 14.01M | 14.05M | 139.97M | 142.72M | 14.45M | 14.56M |
|
EBITDA
|
-1.81M | -0.99M | -0.20M | -0.69M | -1.18M | -1.62M | -1.24M | -1.66M | -1.71M | -2.66M | -1.12M | -1.06M | -0.29M | 0.38M | 0.64M | -0.25M | 0.67M | 0.38M | 0.40M | 0.65M | 0.63M | 0.45M | 0.65M | 0.73M | 0.40M | -0.61M | -0.45M | -0.20M | -1.65M | -1.31M | -0.89M | -0.39M | -1.31M | -0.74M | -1.34M | -2.08M | -1.95M | -2.10M | -2.37M | -1.31M | -2.53M | -1.24M | -2.43M | -1.85M | -2.15M | -2.38M | -1.83M | -1.19M | -2.19M | -3.35M | -3.77M | -3.93M | -3.36M | -3.38M | -1.17M | -2.40M | -2.11M | -1.75M | -2.04M | 0.14M | -1.26M | -2.04M | -1.67M |
|
Interest Expenses
|
-0.16M | -0.15M | -0.13M | 1.01M | 0.10M | 0.11M | -0.05M | 0.60M | 0.17M | 0.10M | 0.13M | 0.16M | 0.11M | 0.07M | 0.10M | 0.09M | 0.10M | 0.10M | 0.08M | | 0.05M | 0.04M | 0.02M | | 0.02M | 0.02M | 0.03M | | 0.04M | 0.07M | 0.10M | | 0.10M | 0.09M | 0.10M | | 0.52M | | | | | | | | | | 0.01M | 0.05M | 999.00 | | 0.01M | -0.00M | 0.02M | | | | 0.02M | 0.04M | 0.10M | 0.10M | 0.03M | 0.02M | 0.11M |
|
Tax Rate
|
0.00% | 0.07% | 0.55% | | | | 0.01% | | | | | 32.56% | 16.64% | | | 20.18% | | | | 9.14% | | 7.02% | | 11.28% | 1.91% | 8.93% | 9.00% | | | | | | 0.54% | 0.12% | | | | | | 28.03% | | | | | | | | | | | | | | | | 0.73% | | | | 2.28% | | | |