|
Revenue
|
4.92M | 6.39M | 7.76M | 8.70M | 24.18M | 23.49M | 27.90M | 28.52M | 33.65M |
|
Cost of Revenue
|
1.66M | 2.25M | 2.82M | 3.39M | 9.24M | 9.72M | 12.53M | 11.81M | 12.31M |
|
Gross Profit
|
3.26M | 4.14M | 4.94M | 5.31M | 14.94M | 13.77M | 15.37M | 16.71M | 21.33M |
|
Depreciation & Amortization - Total
|
| 0.10M | 0.19M | 0.23M | | | | | |
|
Research & Development
|
0.04M | 0.09M | 0.15M | 0.22M | 1.30M | 2.47M | 4.96M | 5.74M | 5.26M |
|
Selling, General & Administrative
|
1.97M | 2.66M | 3.54M | 3.85M | 12.03M | 17.86M | 20.61M | 20.37M | 21.63M |
|
Restructuring Costs
|
| | | | 2.45M | | | | |
|
Other Operating Expenses
|
1.72M | 2.26M | 2.82M | 3.40M | 0.42M | 0.46M | 0.59M | 0.87M | 0.89M |
|
Operating Expenses
|
3.73M | 5.10M | 6.70M | 7.69M | 16.19M | 20.80M | 26.15M | 26.98M | 27.78M |
|
Operating Income
|
1.19M | 1.29M | 1.06M | 1.01M | -1.25M | -7.03M | -10.78M | -10.27M | -6.45M |
|
EBIT
|
1.19M | 1.29M | 1.06M | 1.01M | -1.25M | -7.03M | -10.78M | -10.27M | -6.45M |
|
Interest & Investment Income
|
0.01M | 0.01M | 0.01M | 0.01M | | | | | |
|
Other Non Operating Income
|
0.03M | 0.01M | -0.00M | -97.00 | 0.04M | -0.03M | 0.15M | 0.56M | 0.44M |
|
Non Operating Income
|
-0.00M | -0.01M | -0.02M | 0.00M | 0.06M | 0.67M | 0.15M | 0.56M | 0.44M |
|
EBT
|
1.19M | 1.28M | 1.04M | 1.01M | 1.19M | -6.36M | -10.68M | -9.77M | -6.06M |
|
Tax Provisions
|
0.49M | 0.47M | 0.31M | 0.31M | -0.02M | -1.80M | -2.01M | 3.97M | 0.00M |
|
Profit After Tax
|
0.70M | 0.82M | 0.73M | 0.70M | -1.21M | -4.56M | -8.66M | -13.74M | -6.07M |
|
Income from Continuing Operations
|
0.70M | 0.82M | 0.73M | 0.70M | 1.21M | -4.56M | -8.66M | -13.74M | -6.07M |
|
Consolidated Net Income
|
0.70M | 0.82M | 0.73M | 0.70M | 1.21M | -4.56M | -8.66M | -13.74M | -6.07M |
|
Income towards Parent Company
|
0.70M | 0.82M | 0.73M | 0.70M | 1.21M | -4.56M | -8.66M | -13.74M | -6.07M |
|
Net Income towards Common Stockholders
|
0.70M | 0.82M | 0.73M | 0.70M | 1.21M | -4.56M | -8.66M | -13.74M | -6.07M |
|
EPS (Basic)
|
0.02 | 0.02 | 0.02 | 0.02 | -0.03 | -0.10 | -0.19 | -0.30 | -0.13 |
|
EPS (Weighted Average and Diluted)
|
0.02 | 0.02 | 0.02 | 0.02 | -0.03 | -0.10 | -0.19 | -0.30 | -0.13 |
|
Shares Outstanding (Weighted Average)
|
| | | | 43.94M | 44.56M | 45.28M | 45.71M | 45.96M |
|
Shares Outstanding (Diluted Average)
|
36.85M | 35.10M | 36.04M | 36.66M | 41.93M | 44.39M | 45.00M | 45.60M | 45.80M |
|
EBITDA
|
1.19M | 1.39M | 1.25M | 1.23M | -1.25M | -7.03M | -10.78M | -10.27M | -6.45M |
|
Interest Expenses
|
0.04M | 0.03M | 0.03M | 0.00M | | | | | |
|
Tax Rate
|
40.99% | 36.32% | 30.09% | 30.38% | | 28.31% | 18.87% | | |