|
Revenue
|
19.60M | | 16.11M | 17.48M | | | 15.80M | 17.15M | | | 19.25M | 16.07M | | 14.80M | 19.07M | 19.37M | 24.26M | 11.65M | 32.55M | 22.92M | 35.71M | 17.44M | 33.84M | 14.97M | 48.21M | 26.80M | 35.25M | 33.07M | 32.07M | 33.29M | 33.09M | 35.33M | 31.54M | 24.90M | 24.24M | 23.03M | 31.47M | 28.09M | 23.59M | 32.22M | 45.44M | 30.71M | 37.44M | 37.93M | 36.43M | 37.74M | 42.47M | 41.74M | 39.01M | 44.02M | 44.75M | 47.01M |
|
Cost of Revenue
|
13.98M | | 8.69M | 11.55M | | | 15.86M | 12.78M | | | 15.61M | 12.36M | | 10.02M | 13.44M | 13.10M | 19.58M | 9.35M | 20.84M | 16.47M | 24.08M | 10.43M | 23.16M | 12.46M | 26.95M | 15.61M | 21.65M | 20.20M | 19.98M | 21.84M | 21.97M | 20.50M | 21.38M | 15.97M | 15.17M | 17.30M | 24.87M | 16.79M | 16.35M | 19.35M | 30.15M | 18.87M | 23.01M | 23.13M | 22.02M | 20.98M | 23.52M | 24.51M | 21.97M | 23.27M | 25.82M | 27.25M |
|
Gross Profit
|
5.62M | | 7.42M | 5.92M | | | -0.07M | 4.38M | | | 3.64M | 3.71M | | 4.78M | 5.63M | 6.28M | 4.68M | 2.30M | 11.71M | 6.45M | 11.63M | 7.02M | 10.68M | 2.52M | 21.26M | 11.18M | 13.60M | 12.86M | 12.09M | 11.45M | 11.12M | 14.82M | 10.16M | 8.93M | 9.07M | 5.73M | 6.59M | 11.30M | 7.24M | 12.87M | 15.29M | 11.84M | 14.44M | 14.80M | 14.41M | 16.75M | 18.95M | 17.23M | 17.03M | 20.75M | 18.93M | 19.76M |
|
Research & Development
|
3.47M | | 2.60M | 2.83M | | | 5.07M | 4.18M | | | 3.42M | 5.05M | | 4.11M | 3.50M | 4.42M | 4.22M | 3.15M | 3.49M | 3.42M | 1.92M | 2.75M | 2.10M | 2.32M | 2.57M | 2.77M | 3.49M | 3.48M | 3.33M | 3.35M | 3.62M | 3.37M | 3.27M | 2.63M | 2.74M | 2.54M | 3.45M | 4.42M | 2.64M | 0.00M | 2.99M | 0.00M | 4.28M | 3.18M | 3.24M | 4.29M | 4.80M | 3.41M | 2.67M | 4.25M | 3.22M | 2.64M |
|
Share-based Compensation (IS)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18M | | | | 0.12M | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
1.35M | | 2.72M | 1.54M | | | 2.04M | 2.02M | | | 1.74M | 1.72M | | 1.81M | 1.86M | 2.01M | 1.67M | 1.83M | 2.12M | 2.32M | 2.00M | 2.06M | 2.17M | 1.90M | 2.39M | 2.09M | 2.53M | 2.23M | 2.34M | 2.31M | 2.31M | 2.51M | 3.01M | 2.81M | 3.30M | 2.69M | 3.83M | 3.00M | 3.31M | 0.00M | 3.32M | 0.00M | 3.48M | 3.70M | 3.78M | 3.79M | 3.78M | 4.01M | 4.12M | 4.20M | 4.07M | 4.82M |
|
Operating Expenses
|
4.81M | | 5.32M | 4.38M | | | 7.11M | 6.20M | | | 5.15M | 6.77M | | 5.92M | 5.36M | 6.43M | 5.89M | 4.98M | 5.60M | 5.74M | 3.92M | 4.82M | 4.26M | 4.22M | 4.97M | 4.86M | 6.01M | 5.71M | 5.67M | 5.66M | 5.93M | 5.88M | 6.28M | 5.44M | 6.04M | 5.24M | 7.28M | 7.42M | 5.95M | 0.01M | 6.31M | 0.01M | 7.77M | 6.88M | 7.02M | 8.08M | 8.58M | 7.43M | 6.80M | 8.44M | 7.29M | 7.46M |
|
Operating Income
|
0.34M | | 1.65M | 0.96M | | | -7.89M | -2.50M | | | -2.46M | -4.01M | | -1.98M | -0.59M | -1.02M | -1.89M | -3.71M | 5.02M | -0.31M | 6.45M | 1.23M | 5.17M | -2.52M | 15.38M | 5.21M | 6.39M | 5.70M | 5.49M | 4.85M | 3.98M | 7.76M | 2.65M | 2.36M | 1.05M | -0.80M | -3.30M | 0.25M | -2.29M | 2.56M | 4.02M | 0.29M | 2.63M | 4.37M | 2.78M | 4.04M | 5.64M | 5.29M | 5.08M | 7.79M | 7.07M | 7.82M |
|
EBIT
|
0.34M | | 1.65M | 0.96M | | | -7.89M | -2.50M | | | -2.46M | -4.01M | | -1.98M | -0.59M | -1.02M | -1.89M | -3.71M | 5.02M | -0.31M | 6.45M | 1.23M | 5.17M | -2.52M | 15.38M | 5.21M | 6.39M | 5.70M | 5.49M | 4.85M | 3.98M | 7.76M | 2.65M | 2.36M | 1.05M | -0.80M | -3.30M | 0.25M | -2.29M | 2.56M | 4.02M | 0.29M | 2.63M | 4.37M | 2.78M | 4.04M | 5.64M | 5.29M | 5.08M | 7.79M | 7.07M | 7.82M |
|
Interest & Investment Income
|
0.18M | | 0.08M | 0.08M | | | 0.18M | 0.44M | | | 0.12M | 0.06M | | 0.17M | 0.13M | 0.09M | -0.32M | 0.08M | 0.10M | 0.09M | 0.01M | -0.03M | -0.50M | 0.21M | 0.20M | 0.16M | 0.02M | 0.33M | 0.26M | 0.32M | 0.30M | 0.58M | 0.16M | -0.32M | 0.10M | 0.07M | 0.00M | 0.00M | 0.00M | 0.00M | 0.06M | 25.00 | 0.73M | 0.07M | 0.50M | 0.28M | 0.51M | 0.65M | 0.68M | 0.53M | 0.45M | 0.49M |
|
Other Non Operating Income
|
-0.06M | | -0.13M | -0.10M | | | 0.10M | -0.04M | | | 0.25M | -0.34M | | -0.15M | 0.09M | -0.07M | 0.26M | -0.23M | -0.24M | -0.48M | -0.13M | -0.04M | 0.38M | 0.00M | 0.27M | -0.31M | -0.21M | 0.03M | -0.15M | 0.43M | -0.37M | -0.76M | -0.84M | 0.27M | -0.14M | -0.05M | -0.28M | 0.17M | 0.42M | 163.00 | -0.46M | 151.00 | 0.02M | 0.55M | -0.67M | 0.12M | 0.19M | -0.06M | -0.35M | 0.25M | -0.97M | -0.04M |
|
Non Operating Income
|
| | | | | | 0.46M | 0.36M | | -0.45M | -0.12M | 0.61M | | 0.02M | | | | 0.18M | | | | | | | 0.77M | 0.02M | 0.01M | 0.30M | 0.00M | 0.00M | | | 0.01M | 0.01M | | | 0.14M | 0.31M | | | | | | -0.16M | -0.00M | | | 0.01M | 0.59M | | | -0.01M |
|
EBT
|
-0.47M | | 0.90M | 0.02M | | | -8.35M | -2.86M | | | -2.34M | -4.62M | | -2.00M | -0.40M | -1.04M | -1.57M | -3.89M | 4.86M | -0.24M | 6.43M | 1.26M | 5.67M | -2.39M | 15.80M | 5.05M | 6.37M | 6.04M | 5.52M | 5.62M | 3.85M | 7.18M | 1.91M | 2.69M | 0.94M | -0.84M | -4.66M | -1.79M | -3.91M | 494.00 | 2.95M | -0.00M | 1.91M | 3.30M | 5.02M | 2.44M | 4.49M | 3.95M | 2.46M | 6.61M | 5.75M | 6.37M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | 0.23M | | | | 0.18M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
-2.70M | 2.86M | 0.89M | 0.04M | 1.55M | -5.29M | -8.36M | -2.90M | 1.17M | -5.29M | 2.34M | 4.62M | 0.99M | -2.30M | -1.58M | -1.04M | 1.81M | -3.98M | 4.86M | 0.24M | 6.25M | 1.26M | 5.69M | -2.39M | 17.75M | 4.92M | 6.14M | 5.82M | 5.36M | 5.22M | 3.46M | 6.83M | 1.63M | 2.69M | 0.94M | 0.84M | -0.01M | -1.83M | 3.92M | 484.00 | 0.00M | 0.00M | 1.81M | 3.22M | 5.06M | 2.37M | 4.43M | 3.86M | 3.81M | 3.96M | 7.38M | 5.30M |
|
Other Income
|
| | 0.07M | 0.06M | | | 0.08M | -0.05M | | | -0.08M | 0.07M | | 0.07M | -0.03M | -0.03M | -0.07M | 0.02M | -0.01M | 0.00M | -0.04M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-0.47M | | 0.90M | 0.02M | | | -8.35M | -2.86M | | | -2.34M | -4.62M | | -2.00M | -0.40M | -1.04M | -1.81M | -3.89M | 4.86M | -0.24M | 6.25M | 1.26M | 5.67M | -2.39M | 15.80M | 5.05M | 6.37M | 6.04M | 5.52M | 5.62M | 3.85M | 7.18M | 1.91M | 2.69M | 0.94M | -0.84M | -4.66M | -1.79M | -3.91M | 494.00 | 2.95M | -0.00M | 1.91M | 3.30M | 5.02M | 2.44M | 4.49M | 3.95M | 2.46M | 6.61M | 5.75M | 6.37M |
|
Consolidated Net Income
|
-0.47M | | 0.90M | 0.02M | | | -8.35M | -2.86M | | | -2.34M | -4.62M | | -2.00M | -0.40M | -1.04M | -1.81M | -3.89M | 4.86M | -0.24M | 6.25M | 1.26M | 5.67M | -2.39M | 15.80M | 5.05M | 6.37M | 6.04M | 5.52M | 5.62M | 3.85M | 7.18M | 1.91M | 2.69M | 0.94M | -0.84M | -4.66M | -1.79M | -3.91M | 494.00 | 2.95M | -0.00M | 1.91M | 3.30M | 5.02M | 2.44M | 4.49M | 3.95M | 2.46M | 6.61M | 5.75M | 6.37M |
|
Income towards Parent Company
|
-0.47M | | 0.90M | 0.02M | | | -8.35M | -2.86M | | | -2.34M | -4.62M | | -2.00M | -0.40M | -1.04M | -1.81M | -3.89M | 4.86M | -0.24M | 6.25M | 1.26M | 5.67M | -2.39M | 15.80M | 5.05M | 6.37M | 6.04M | 5.52M | 5.62M | 3.85M | 7.18M | 1.91M | 2.69M | 0.94M | -0.84M | -4.66M | -1.79M | -3.91M | 494.00 | 2.95M | -0.00M | 1.91M | 3.30M | 5.02M | 2.44M | 4.49M | 3.95M | 2.46M | 6.61M | 5.75M | 6.37M |
|
Net Income towards Common Stockholders
|
-0.47M | | 0.90M | 0.02M | | | -8.35M | -2.86M | | | -2.34M | -4.62M | | -2.00M | -0.40M | -1.04M | -1.81M | -3.89M | 4.86M | -0.24M | 6.25M | 1.26M | 5.67M | -2.39M | 15.80M | 5.05M | 6.37M | 6.04M | 5.52M | 5.62M | 3.85M | 7.18M | 1.91M | 2.69M | 0.94M | -0.84M | -4.66M | -1.79M | -3.91M | 494.00 | 2.95M | -0.00M | 1.91M | 3.30M | 5.02M | 2.44M | 4.49M | 3.95M | 2.46M | 6.61M | 5.75M | 6.37M |
|
EPS (Basic)
|
| | 0.03 | 0.00 | | | -0.23 | -0.08 | | | -0.07 | -0.13 | | -0.05 | -0.01 | -0.03 | -0.05 | -0.11 | 0.13 | -0.01 | 0.16 | 0.03 | 0.14 | -0.06 | 0.39 | 0.13 | 0.16 | 0.15 | 0.14 | 0.14 | 0.10 | 0.18 | 0.05 | 0.06 | 0.02 | -0.02 | -0.10 | -0.04 | -0.09 | 0.00 | 0.07 | 0.00 | 0.04 | 0.07 | 0.11 | 0.04 | 0.08 | 0.07 | 0.04 | 0.11 | 0.10 | 0.11 |
|
Shares Outstanding (Weighted Average)
|
| | 34.31M | 34.31M | | | 35.96M | 35.96M | | | 35.99M | 35.99M | | 36.42M | 36.42M | 36.42M | 36.42M | 36.45M | 36.45M | 36.45M | 40.26M | 40.26M | 40.26M | 40.26M | 40.26M | 40.30M | 40.30M | 40.30M | 40.30M | 40.35M | 40.35M | 40.35M | 40.35M | 44.74M | 44.74M | 44.74M | 44.74M | 44.80M | 44.80M | 44.80M | 44.80M | 44.83M | 44.83M | 44.83M | 44.83M | 57.48M | 57.48M | 57.48M | 57.48M | 57.51M | 57.51M | 57.51M |
|
EBITDA
|
-0.47M | 3.23M | 0.82M | 0.10M | 1.52M | | 8.31M | 3.06M | 1.12M | | 2.02M | 4.73M | 1.01M | -2.02M | 1.81M | -1.03M | -1.98M | 3.77M | 4.93M | 0.41M | 5.95M | 1.17M | 5.61M | 2.28M | 18.08M | 5.08M | 6.21M | 5.78M | 5.00M | 5.33M | 3.60M | 6.66M | 1.79M | 2.36M | 0.96M | 0.87M | 4.82M | 1.87M | 3.96M | 610.00 | 3.25M | 0.00M | 1.73M | 3.09M | 5.25M | 2.24M | 4.40M | 3.89M | 3.92M | 3.80M | 7.95M | 5.19M |
|
Interest Expenses
|
-0.87M | | -0.69M | -0.93M | | | -0.74M | -0.76M | | | -0.25M | -0.33M | | -0.04M | -0.03M | -0.04M | -0.02M | -0.02M | -0.01M | -0.01M | -0.11M | -0.16M | -0.06M | -0.04M | -0.03M | -0.07M | -0.07M | -0.07M | -0.08M | -0.08M | -0.06M | -0.07M | -0.06M | -0.05M | -0.06M | -0.06M | -1.10M | -0.19M | -0.18M | -211.00 | -0.33M | -500.00 | -0.44M | 1.07M | 0.04M | 1.60M | 1.15M | -0.17M | 2.62M | 1.18M | 1.32M | 1.45M |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | 2.83% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |