|
Revenue
|
5.96M | 7.12M | 13.84M | 20.52M | 24.92M | 36.66M | 48.45M | 58.68M | 80.01M | 52.16M | 46.98M | 52.16M |
|
Cost of Revenue
|
2.01M | 2.35M | 2.84M | 4.42M | 4.47M | 4.82M | 6.91M | 7.80M | 11.42M | 11.52M | 10.48M | 11.52M |
|
Gross Profit
|
3.95M | 4.77M | 10.99M | 16.10M | 20.44M | 31.84M | 41.54M | 50.88M | 68.59M | 40.65M | 36.50M | 40.65M |
|
Depreciation & Amortization - Total
|
| 0.21M | 0.79M | 1.82M | 1.44M | 1.05M | 0.82M | 1.21M | 2.33M | 4.09M | 1.28M | 1.37M |
|
Research & Development
|
0.22M | 0.26M | 0.18M | 0.22M | 0.32M | | | | | | | |
|
Selling, General & Administrative
|
3.51M | 6.40M | 20.33M | 29.07M | 24.61M | 31.61M | 39.36M | 46.73M | 66.19M | 42.47M | 36.20M | 42.47M |
|
Other Operating Expenses
|
-0.37M | -4.52M | -10.19M | -3.52M | -0.42M | -0.59M | -0.11M | 0.05M | -0.03M | -0.07M | 0.02M | -0.07M |
|
Operating Expenses
|
3.74M | 6.87M | 21.30M | 31.11M | 26.36M | 32.66M | 40.18M | 47.95M | 68.52M | 46.56M | 37.48M | 43.84M |
|
Operating Income
|
0.44M | -1.63M | -9.32M | -15.01M | -3.33M | 0.14M | 3.41M | 5.49M | 6.13M | -1.89M | 0.32M | -1.89M |
|
EBIT
|
0.44M | -1.63M | -9.32M | -15.01M | -3.33M | 0.14M | 3.41M | 5.49M | 6.13M | -1.89M | 0.32M | -1.89M |
|
Other Non Operating Income
|
| -0.06M | 0.26M | -0.00M | -0.06M | -0.05M | -0.06M | -0.08M | -0.07M | -0.13M | -0.06M | 0.28M |
|
Non Operating Income
|
-0.03M | -0.06M | 0.28M | -0.00M | -0.06M | -0.05M | -0.06M | -0.08M | -0.07M | -0.13M | -0.06M | 0.28M |
|
EBT
|
0.41M | -1.69M | -9.03M | -15.01M | -3.40M | 0.11M | 3.37M | 5.41M | 6.06M | -1.61M | 0.25M | -1.61M |
|
Tax Provisions
|
0.80M | 1.34M | -0.28M | 0.16M | 0.04M | -0.04M | 0.05M | -7.75M | -1.51M | 0.01M | 11.02M | 0.01M |
|
Profit After Tax
|
0.16M | -3.03M | -8.80M | -15.17M | -3.43M | 0.15M | 3.32M | 13.17M | 7.57M | -5.80M | -10.77M | -5.80M |
|
Income from Continuing Operations
|
-0.40M | -3.03M | -8.76M | -15.17M | -3.43M | 0.15M | 3.32M | 13.17M | 7.57M | -1.61M | -10.77M | -1.61M |
|
Consolidated Net Income
|
-0.40M | -3.03M | -8.76M | -15.17M | -3.43M | 0.15M | 3.32M | 13.17M | 7.57M | -4.18M | 1.38M | -4.18M |
|
Income towards Parent Company
|
-0.40M | -3.03M | -8.76M | -15.17M | -3.43M | 0.15M | 3.32M | 13.17M | 7.57M | -4.18M | 1.38M | -4.18M |
|
Net Income towards Common Stockholders
|
-0.40M | -3.03M | -8.76M | -15.17M | -3.43M | 0.15M | 3.32M | 13.17M | 7.57M | -4.18M | 1.38M | -4.18M |
|
EPS (Basic)
|
0.03 | -0.56 | -0.88 | -1.20 | -0.26 | 0.01 | 0.24 | 0.94 | 0.53 | -0.39 | -0.73 | -0.39 |
|
EPS (Weighted Average and Diluted)
|
0.02 | -0.56 | | | -0.26 | 0.01 | 0.23 | 0.90 | 0.51 | -0.38 | -0.72 | -0.38 |
|
Shares Outstanding (Weighted Average)
|
| 9.72M | 9.91M | 12.72M | 13.52M | 13.73M | 13.86M | 14.04M | 14.41M | 14.53M | 14.75M | 14.98M |
|
Shares Outstanding (Diluted Average)
|
| | | | | 14.03M | 14.47M | 14.58M | 14.94M | 14.87M | 14.94M | 15.15M |
|
EBITDA
|
0.44M | -1.42M | -8.52M | -13.19M | -1.89M | 1.19M | 4.24M | 6.70M | 8.46M | 2.20M | 1.60M | -0.52M |
|
Tax Rate
|
| | 3.06% | | | | 1.44% | | | | | |