|
Revenue
|
1.47M | 1.65M | 1.51M | 1.73M | 1.82M | 2.06M | 2.51M | 3.43M | 4.14M | 3.76M | 4.27M | 4.97M | 5.50M | 5.78M | 5.51M | 6.00M | 6.54M | 6.87M | 8.65M | 8.80M | 9.24M | 9.97M | 10.68M | 11.17M | 12.73M | 13.88M | 13.64M | 12.59M | 15.41M | 17.04M | 17.33M | 20.00M | 20.78M | 21.89M | 22.24M | 24.89M | 26.45M | -21.41M | 11.17M | 11.50M | 11.59M | 12.71M | 12.18M | 12.61M | 12.65M | 14.71M | 13.08M | 13.27M | 13.38M |
|
Cost of Revenue
|
0.49M | 0.51M | 0.53M | 0.55M | 0.65M | 0.61M | 0.97M | 0.79M | 0.75M | 0.76M | 0.74M | 1.17M | 1.27M | 1.23M | 0.96M | 1.06M | 1.17M | 1.28M | 1.10M | 1.29M | 1.19M | 1.23M | 1.51M | 1.77M | 1.79M | 1.85M | 2.06M | 1.78M | 1.85M | 2.12M | 1.55M | 1.82M | 2.09M | 5.96M | 3.29M | 3.84M | 3.54M | 0.85M | 2.46M | 2.58M | 2.59M | 2.84M | 2.70M | 3.44M | 2.81M | 3.18M | 3.51M | 3.48M | 2.82M |
|
Gross Profit
|
0.99M | 1.14M | 0.98M | 1.18M | 1.16M | 1.45M | 1.54M | 2.63M | 3.39M | 3.00M | 3.53M | 3.80M | 4.23M | 4.55M | 4.55M | 4.94M | 5.37M | 5.59M | 7.54M | 7.51M | 8.05M | 8.74M | 9.17M | 9.40M | 10.93M | 12.03M | 11.59M | 10.81M | 13.56M | 14.92M | 15.78M | 18.18M | 18.69M | 15.93M | 18.95M | 21.05M | 22.91M | -22.26M | 8.71M | 8.92M | 9.00M | 9.87M | 9.48M | 9.17M | 9.84M | 11.53M | 9.57M | 9.79M | 10.56M |
|
Depreciation & Amortization - Total
|
| | | 0.05M | 0.05M | 0.07M | 0.09M | 0.19M | 0.26M | 0.26M | 0.40M | 0.46M | 0.49M | 1.82M | 0.40M | 0.36M | 0.34M | 0.34M | 0.26M | 0.28M | 0.26M | 0.24M | 0.19M | 0.21M | 0.20M | 0.23M | 0.29M | 0.32M | 0.34M | 0.26M | 0.38M | 0.43M | 0.70M | 0.82M | 0.88M | 0.94M | 1.05M | 1.23M | 1.27M | 1.40M | 1.40M | -2.72M | 0.30M | 0.30M | 0.30M | 0.37M | 0.40M | 0.40M | 0.40M |
|
Research & Development
|
0.05M | 0.04M | 0.07M | 0.06M | 0.10M | 0.03M | 0.04M | 0.05M | 0.05M | 0.04M | 0.05M | 0.06M | 0.06M | 0.06M | 0.06M | 0.07M | 0.10M | 0.09M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
0.79M | 1.00M | 1.14M | 1.39M | 1.47M | 2.39M | 3.88M | 4.48M | 5.44M | 6.53M | 7.01M | 7.43M | 7.40M | 7.23M | 6.10M | 6.23M | 6.10M | 6.17M | 7.76M | 7.57M | 8.06M | 8.23M | 8.42M | 9.40M | 10.63M | 10.90M | 11.40M | 11.02M | 11.99M | 12.32M | 14.57M | 15.66M | 16.82M | 19.14M | 20.16M | 23.87M | 23.12M | -24.68M | 8.97M | 9.33M | 9.00M | 8.90M | 9.91M | 11.58M | 10.33M | 10.66M | 10.78M | 11.63M | 10.56M |
|
Other Operating Expenses
|
| | -0.51M | -0.78M | -0.81M | -1.71M | -2.21M | -2.05M | -2.17M | -3.76M | | -3.22M | -2.61M | 5.95M | -0.42M | | | | -0.10M | -0.25M | -0.34M | | -0.11M | 0.02M | -0.03M | 0.00M | -0.00M | 0.05M | | -0.00M | -0.06M | 0.04M | 0.00M | -0.01M | -0.01M | -0.09M | -0.26M | 0.29M | | -0.00M | -87.00 | 0.02M | -275.00 | -662.00 | -0.00M | -0.06M | -0.00M | -0.00M | |
|
Operating Expenses
|
0.85M | 1.04M | 1.21M | 1.50M | 1.62M | 2.48M | 4.00M | 4.72M | 5.75M | 6.83M | 7.45M | 7.95M | 7.95M | 9.11M | 6.56M | 6.65M | 6.55M | 6.60M | 8.02M | 7.85M | 8.32M | 8.47M | 8.62M | 9.61M | 10.82M | 11.13M | 11.69M | 11.34M | 12.34M | 12.58M | 14.94M | 16.09M | 17.53M | 19.97M | 21.04M | 24.81M | 24.16M | -23.45M | 10.24M | 10.73M | 10.40M | 6.17M | 10.21M | 11.88M | 10.63M | 11.03M | 11.18M | 12.03M | 10.96M |
|
Operating Income
|
0.19M | 0.14M | -0.16M | -0.21M | -0.31M | -0.94M | -1.92M | -1.85M | -2.05M | -3.50M | -3.48M | -3.19M | -2.62M | -5.72M | -1.71M | -1.00M | -0.41M | -0.23M | -0.08M | -0.06M | -0.25M | 0.54M | 0.94M | 0.49M | 0.64M | 1.34M | 0.75M | 0.26M | 1.71M | 2.77M | 1.15M | 2.57M | 1.87M | 0.54M | -0.04M | -1.33M | 0.73M | -1.25M | -0.26M | -0.41M | -0.00M | 0.99M | -0.43M | -1.78M | -0.49M | 0.81M | -0.68M | -1.14M | 0.16M |
|
EBIT
|
0.19M | 0.14M | -0.16M | -0.21M | -0.31M | -0.94M | -1.92M | -1.85M | -2.05M | -3.50M | -3.48M | -3.19M | -2.62M | -5.72M | -1.71M | -1.00M | -0.41M | -0.23M | -0.08M | -0.06M | -0.25M | 0.54M | 0.94M | 0.49M | 0.64M | 1.34M | 0.75M | 0.26M | 1.71M | 2.77M | 1.15M | 2.57M | 1.87M | 0.54M | -0.04M | -1.33M | 0.73M | -1.25M | -0.26M | -0.41M | -0.00M | 0.99M | -0.43M | -1.78M | -0.49M | 0.81M | -0.68M | -1.14M | 0.16M |
|
Other Non Operating Income
|
| | | | -0.05M | -0.01M | 0.01M | -0.01M | 0.38M | -0.12M | 473.00 | -0.00M | 0.01M | -0.01M | -0.02M | -0.02M | 0.01M | -0.03M | -0.01M | 0.03M | -0.01M | -0.01M | 0.02M | -0.02M | -0.02M | -0.02M | -0.00M | -0.03M | -0.03M | -0.02M | -0.02M | -0.02M | -0.02M | -0.02M | -0.02M | -0.02M | -0.03M | -0.07M | 0.04M | -0.11M | -0.01M | 0.00M | 0.04M | 0.08M | 0.08M | 0.08M | 0.19M | 0.16M | 0.14M |
|
Non Operating Income
|
-0.01M | -0.01M | | -0.00M | -0.05M | -0.01M | 0.01M | -0.01M | 0.40M | -0.12M | 473.00 | -0.00M | 0.01M | -0.01M | -0.02M | -0.02M | 0.01M | -0.03M | -0.01M | 0.02M | -0.01M | -0.01M | 0.01M | -0.02M | -0.02M | -0.02M | -0.00M | -0.03M | -0.03M | -0.02M | -0.02M | -0.02M | -0.02M | -0.02M | -0.02M | -0.02M | -0.03M | -0.07M | 0.04M | -0.11M | -0.01M | 0.00M | 0.04M | 0.08M | 0.08M | 0.08M | 0.19M | 0.16M | 0.14M |
|
EBT
|
0.19M | 0.14M | -0.16M | -0.21M | -0.37M | -0.94M | -1.90M | -1.86M | -1.65M | -3.62M | -3.48M | -3.19M | -2.61M | -5.73M | -1.72M | -1.02M | -0.40M | -0.26M | -0.09M | -0.04M | -0.26M | 0.51M | 0.95M | 0.47M | 0.62M | 1.32M | 0.75M | 0.23M | 1.68M | 2.75M | 1.13M | 2.55M | 1.85M | 0.52M | -0.05M | -1.35M | 0.71M | -0.91M | -0.22M | -0.52M | -0.01M | 1.00M | -0.39M | -1.70M | -0.41M | 0.89M | -0.49M | -0.98M | 0.30M |
|
Tax Provisions
|
0.15M | 0.69M | -0.03M | -0.08M | -0.16M | 1.63M | | | 0.01M | -0.28M | 0.04M | 0.07M | 0.01M | 0.03M | 0.04M | 0.00M | 0.04M | -0.04M | -0.06M | 0.01M | -0.05M | 0.07M | 0.00M | 0.01M | 0.01M | 0.03M | -0.07M | 0.12M | 0.08M | -7.88M | -0.61M | -0.54M | -0.39M | 0.03M | -0.06M | -0.48M | -0.02M | 0.57M | -0.04M | -0.10M | -0.02M | 10.52M | 0.01M | 0.01M | 0.01M | -0.02M | 0.01M | 0.01M | 0.01M |
|
Profit After Tax
|
0.04M | -264.00 | -0.13M | -0.13M | -0.20M | -2.57M | -1.90M | -1.86M | -1.66M | -3.38M | -3.53M | -3.26M | -2.63M | -5.76M | -1.77M | -1.02M | -0.43M | -0.21M | -0.03M | -0.05M | -0.21M | 0.44M | 0.95M | 0.46M | 0.62M | 1.29M | 0.81M | 0.12M | 1.60M | 10.63M | 1.74M | 3.08M | 2.24M | 0.50M | 0.00M | -0.87M | 0.73M | -5.66M | 2.33M | -0.42M | -0.72M | -11.04M | 0.95M | -3.60M | -3.17M | 0.91M | 0.97M | -0.99M | 0.86M |
|
Income from Continuing Operations
|
0.04M | -0.55M | -0.13M | -0.13M | -0.20M | -2.57M | -1.90M | -1.86M | -1.66M | -3.34M | -3.53M | -3.26M | -2.63M | -5.76M | -1.77M | -1.02M | -0.43M | -0.21M | -0.03M | -0.05M | -0.21M | 0.44M | 0.95M | 0.46M | 0.62M | 1.29M | 0.81M | 0.12M | 1.60M | 10.63M | 1.74M | 3.08M | 2.24M | 0.50M | 0.00M | -0.87M | 0.73M | -1.48M | -0.17M | -0.42M | 0.01M | -9.52M | -0.40M | -1.71M | -0.41M | 0.91M | -0.51M | -0.99M | 0.29M |
|
Consolidated Net Income
|
0.04M | -0.55M | -0.13M | -0.13M | -0.20M | -2.57M | -1.90M | -1.86M | -1.66M | -3.34M | -3.53M | -3.26M | -2.63M | -5.76M | -1.77M | -1.02M | -0.43M | -0.21M | -0.03M | -0.05M | -0.21M | 0.44M | 0.95M | 0.46M | 0.62M | 1.29M | 0.81M | 0.12M | 1.60M | 10.63M | 1.74M | 3.08M | 2.24M | 0.50M | 0.00M | -0.87M | 0.73M | -1.48M | 3.38M | 0.10M | -0.89M | -1.14M | 1.52M | -1.89M | -2.75M | -1.08M | 1.58M | 1.18M | 0.66M |
|
Income towards Parent Company
|
0.04M | -0.55M | -0.13M | -0.13M | -0.20M | -2.57M | -1.90M | -1.86M | -1.66M | -3.34M | -3.53M | -3.26M | -2.63M | -5.76M | -1.77M | -1.02M | -0.43M | -0.21M | -0.03M | -0.05M | -0.21M | 0.44M | 0.95M | 0.46M | 0.62M | 1.29M | 0.81M | 0.12M | 1.60M | 10.63M | 1.74M | 3.08M | 2.24M | 0.50M | 0.00M | -0.87M | 0.73M | -1.48M | 3.38M | 0.10M | -0.89M | -1.14M | 1.52M | -1.89M | -2.75M | -1.08M | 1.58M | 1.18M | 0.66M |
|
Net Income towards Common Stockholders
|
0.04M | -0.55M | -0.13M | -0.13M | -0.20M | -2.57M | -1.90M | -1.86M | -1.66M | -3.34M | -3.53M | -3.26M | -2.63M | -5.76M | -1.77M | -1.02M | -0.43M | -0.21M | -0.03M | -0.05M | -0.21M | 0.44M | 0.95M | 0.46M | 0.62M | 1.29M | 0.81M | 0.12M | 1.60M | 10.63M | 1.74M | 3.08M | 2.24M | 0.50M | 0.00M | -0.87M | 0.73M | -1.48M | 3.38M | 0.10M | -0.89M | -1.14M | 1.52M | -1.89M | -2.75M | -1.08M | 1.58M | 1.18M | 0.66M |
|
EPS (Basic)
|
0.01 | | -0.03 | -0.03 | -0.04 | -0.47 | -0.20 | -0.19 | -0.17 | -0.33 | -0.28 | -0.26 | -0.21 | -0.45 | -0.14 | -0.08 | -0.03 | -0.02 | 0.00 | 0.00 | -0.02 | 0.03 | 0.07 | 0.03 | 0.04 | 0.09 | 0.06 | 0.01 | 0.11 | 0.76 | 0.12 | 0.22 | 0.16 | 0.03 | 0.00 | -0.06 | 0.05 | -0.38 | 0.16 | -0.03 | -0.05 | -0.08 | 0.06 | -0.24 | -0.21 | -0.07 | 0.06 | -0.06 | 0.06 |
|
EPS (Weighted Average and Diluted)
|
0.01 | | | | -0.04 | -0.46 | | | | | | | | | | | | | | -0.01 | -0.02 | 0.03 | 0.07 | 0.03 | 0.04 | 0.09 | 0.06 | 0.01 | 0.11 | 0.73 | 0.12 | 0.21 | 0.15 | 0.03 | 0.00 | -0.06 | 0.05 | -0.37 | 0.16 | -0.03 | -0.05 | -0.08 | 0.06 | -0.24 | -0.21 | -0.07 | 0.06 | -0.06 | 0.06 |
|
Shares Outstanding (Weighted Average)
|
| | | 4.82M | 4.83M | 5.45M | 9.66M | 9.77M | 9.84M | 10.04M | 12.57M | 12.67M | 12.73M | 12.70M | 13.04M | 13.13M | 13.26M | 13.25M | 13.59M | 13.62M | 13.73M | 13.67M | 13.75M | 13.80M | 13.85M | 13.82M | 13.89M | 13.98M | 14.03M | 14.00M | 14.18M | 14.29M | 14.39M | 14.32M | 14.43M | 14.48M | 14.51M | 14.49M | 14.57M | 14.68M | 14.79M | 14.69M | 14.80M | 14.95M | 14.96M | 14.92M | 15.19M | 15.33M | 15.34M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | 14.03M | 14.26M | 14.48M | 14.53M | 14.47M | 14.48M | 14.49M | 14.59M | 14.58M | 14.85M | 14.93M | 14.97M | 14.94M | 14.43M | 14.89M | 15.12M | 14.87M | 14.86M | 14.95M | 15.02M | 14.94M | 15.01M | 15.21M | 15.19M | 15.15M | 15.26M | 15.40M | 15.40M |
|
EBITDA
|
0.19M | 0.14M | -0.16M | -0.16M | -0.26M | -0.87M | -1.83M | -1.66M | -1.79M | -3.24M | -3.08M | -2.72M | -2.13M | -3.90M | -1.30M | -0.64M | -0.07M | 0.11M | 0.18M | 0.22M | 0.01M | 0.78M | 1.14M | 0.69M | 0.84M | 1.57M | 1.04M | 0.58M | 2.05M | 3.03M | 1.53M | 3.00M | 2.57M | 1.36M | 0.84M | -0.39M | 1.78M | -0.03M | 1.01M | 0.99M | 1.40M | -1.73M | -0.13M | -1.48M | -0.19M | 1.18M | -0.28M | -0.74M | 0.56M |
|
Tax Rate
|
77.46% | 505.20% | 18.74% | 37.19% | 44.62% | -172.47% | | | -0.37% | 7.81% | -1.28% | -2.30% | -0.55% | -0.56% | -2.35% | -0.25% | -9.12% | 16.91% | 66.71% | -13.26% | 19.47% | 13.79% | 0.14% | 2.16% | 1.07% | 2.50% | -8.80% | 50.47% | 4.51% | -286.56% | -54.10% | -20.99% | -21.02% | 5.08% | 107.69% | 35.41% | -3.40% | -62.18% | 19.61% | 18.42% | 171.71% | 1,053.63% | -2.20% | -0.66% | -1.32% | -2.20% | -2.72% | -1.16% | 3.44% |