|
Revenue
|
0.98M | 1.25M | 1.60M | 1.49M | 1.36M | 1.50M | 2.03M | 1.74M | 1.95M | 2.07M | 2.00M | 1.88M | 2.01M | 2.18M | 2.63M | 2.64M | 6.33M | 7.71M | 6.08M | 4.06M | 5.43M | 5.53M | 6.04M | 6.49M | 6.24M | 6.55M | 7.76M | 7.34M | 7.39M | 6.94M | 7.00M | 7.19M | 8.20M | 8.43M | 8.18M | 8.84M | 9.64M | 10.19M | 10.40M |
|
Cost of Revenue
|
0.36M | 0.41M | 0.52M | 0.54M | 0.49M | 0.59M | 0.63M | 0.64M | 0.67M | 0.78M | 0.73M | 0.71M | 0.81M | 0.85M | 1.02M | 1.11M | 2.54M | 2.80M | 2.14M | 1.76M | 2.20M | 2.32M | 2.54M | 2.66M | 2.62M | 3.20M | 3.44M | 3.27M | 3.25M | 3.05M | 2.66M | 2.85M | 3.09M | 2.95M | 2.99M | 3.28M | 3.59M | 3.72M | 4.14M |
|
Gross Profit
|
0.62M | 0.84M | 1.09M | 0.95M | 0.87M | 0.91M | 1.40M | 1.11M | 1.29M | 1.29M | 1.27M | 1.17M | 1.20M | 1.33M | 1.62M | 1.53M | 3.79M | 4.91M | 3.94M | 2.30M | 3.23M | 3.21M | 3.50M | 3.83M | 3.62M | 3.35M | 4.32M | 4.08M | 4.15M | 3.89M | 4.34M | 4.33M | 5.10M | 5.48M | 5.19M | 5.56M | 6.05M | 6.48M | 6.26M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | 0.07M | 0.08M | 0.10M | | 0.10M | 0.10M | 0.10M | | 0.09M | 0.11M | 0.15M | | 0.20M | 0.21M | 0.20M | | 0.21M | 0.22M | 0.23M | | | | |
|
Research & Development
|
0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.03M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.05M | 0.09M | 0.13M | 0.26M | 0.30M | 0.39M | 0.35M | 0.34M | 0.39M | 0.80M | 0.95M | 1.15M | 1.30M | 0.86M | 1.64M | 1.56M | 1.60M | 1.29M | 1.29M | 1.48M | 1.13M | 1.53M | 1.11M | 1.11M | 1.19M | 0.93M |
|
Selling, General & Administrative
|
0.46M | 0.53M | 0.47M | 0.59M | 0.66M | 0.63M | 0.78M | 0.88M | 0.66M | 1.11M | 0.89M | 0.95M | 0.96M | 0.98M | 0.96M | 1.09M | 2.86M | 3.20M | 3.08M | 2.99M | 4.99M | 4.09M | 3.90M | 4.88M | 5.49M | 5.53M | 4.83M | 4.76M | 5.43M | 5.30M | 4.62M | 5.01M | 5.36M | 5.32M | 5.13M | 5.83M | 5.96M | 5.38M | 5.99M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | 0.10M | 675.00 | 466.00 | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
0.38M | 0.43M | 0.53M | 0.56M | 0.52M | 0.62M | 0.66M | 0.68M | 0.71M | 0.83M | 0.79M | 0.76M | 0.87M | 0.91M | 1.08M | 1.17M | 0.01M | 2.26M | 0.02M | 0.12M | 0.02M | 0.02M | 0.02M | 0.11M | 0.02M | 0.02M | 0.02M | 0.19M | 0.02M | | 0.02M | 0.23M | 0.02M | | | 0.21M | 0.22M | 0.21M | 0.20M |
|
Operating Expenses
|
0.85M | 0.96M | 1.01M | 1.16M | 1.18M | 1.28M | 1.48M | 1.60M | 1.41M | 1.98M | 1.71M | 1.75M | 1.87M | 1.94M | 2.13M | 2.40M | 3.21M | 5.94M | 3.58M | 3.46M | 5.45M | 4.59M | 4.82M | 5.94M | 6.75M | 6.96M | 5.85M | 6.59M | 7.20M | 7.11M | 6.13M | 6.53M | 7.06M | 6.67M | 6.89M | 7.15M | 7.29M | 6.79M | 7.13M |
|
Operating Income
|
0.14M | 0.29M | 0.59M | 0.33M | 0.18M | 0.23M | 0.55M | 0.15M | 0.54M | 0.09M | 0.29M | 0.13M | 0.14M | 0.24M | 0.51M | 0.24M | 0.58M | -1.03M | 0.36M | -1.16M | -2.21M | -1.38M | -1.32M | -2.11M | -3.13M | -3.61M | -1.53M | -2.51M | -3.06M | -3.22M | -1.79M | -2.20M | -1.96M | -1.19M | -1.70M | -1.59M | -1.25M | -0.31M | -0.87M |
|
EBIT
|
0.14M | 0.29M | 0.59M | 0.33M | 0.18M | 0.23M | 0.55M | 0.15M | 0.54M | 0.09M | 0.29M | 0.13M | 0.14M | 0.24M | 0.51M | 0.24M | 0.58M | -1.03M | 0.36M | -1.16M | -2.21M | -1.38M | -1.32M | -2.11M | -3.13M | -3.61M | -1.53M | -2.51M | -3.06M | -3.22M | -1.79M | -2.20M | -1.96M | -1.19M | -1.70M | -1.59M | -1.25M | -0.31M | -0.87M |
|
Interest & Investment Income
|
351.00 | 0.00M | 0.00M | 0.01M | 0.02M | 0.09M | -0.11M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | | | | | | | | | | | | | | | | | | | 0.11M | | | | 0.07M |
|
Other Non Operating Income
|
0.03M | 0.00M | | 0.01M | 0.00M | 0.00M | -0.00M | -0.00M | -0.00M | 0.00M | 0.00M | -0.01M | 72.00 | 0.00M | 0.01M | 0.00M | 0.02M | -0.01M | 0.01M | 0.02M | -0.02M | 0.01M | -0.01M | -0.01M | -0.01M | -0.02M | 0.04M | 0.10M | 0.13M | 0.13M | 0.14M | 0.17M | 0.04M | 0.21M | 0.01M | 0.46M | 0.07M | 0.08M | 0.01M |
|
Non Operating Income
|
0.01M | -0.00M | -0.00M | 0.01M | 0.02M | 0.08M | -0.12M | -0.01M | -0.01M | -0.00M | -0.00M | -0.01M | 0.00M | 0.01M | 0.01M | 0.00M | 0.02M | -0.01M | 0.03M | 0.03M | 0.01M | 0.01M | -0.01M | 0.65M | -0.01M | -0.02M | 0.04M | 0.10M | 0.13M | 0.13M | 0.14M | 0.17M | 0.04M | 0.21M | 0.12M | 0.09M | 0.08M | 0.12M | 0.09M |
|
EBT
|
0.15M | 0.29M | 0.59M | 0.34M | 0.20M | 0.31M | 0.44M | 0.14M | 0.53M | 0.08M | 0.28M | 0.11M | 0.14M | 0.25M | 0.52M | 0.24M | 0.59M | -1.05M | 0.39M | 1.26M | -2.22M | -1.37M | -1.33M | -1.44M | -3.14M | -3.63M | -1.50M | -2.41M | -2.99M | -3.10M | -1.67M | -2.02M | -1.94M | -0.99M | -1.58M | -1.56M | -1.17M | -0.19M | -0.78M |
|
Tax Provisions
|
0.06M | 0.12M | 0.24M | 0.14M | 0.08M | 0.13M | 0.12M | 0.05M | 0.18M | 0.03M | 0.05M | 0.04M | 0.05M | 0.08M | 0.14M | 0.09M | 0.14M | 0.03M | 0.14M | -0.33M | -0.94M | -0.25M | -0.24M | -0.38M | -0.60M | -0.71M | -0.27M | -0.43M | -0.58M | -0.60M | -0.30M | 5.45M | | | | | | | -150.00 |
|
Profit After Tax
|
0.09M | 0.17M | 0.35M | 0.20M | 0.12M | 0.18M | 0.32M | 0.09M | 0.35M | 0.06M | 0.23M | 0.07M | 0.09M | 0.16M | 0.38M | 0.16M | 0.45M | -1.08M | 0.25M | -0.83M | -1.28M | -1.12M | -1.09M | -1.07M | -2.54M | -2.92M | -1.23M | -1.98M | -2.41M | -2.50M | -1.37M | -7.47M | -1.94M | -0.99M | -1.58M | -1.56M | -1.17M | -0.21M | -0.78M |
|
Income from Continuing Operations
|
0.09M | 0.17M | 0.35M | 0.20M | 0.12M | 0.18M | 0.32M | 0.09M | 0.35M | 0.06M | 0.23M | 0.07M | 0.09M | 0.16M | 0.38M | 0.16M | 0.45M | -1.08M | 0.25M | 1.59M | -1.28M | -1.12M | -1.09M | -1.07M | -2.54M | -2.92M | -1.23M | -1.98M | -2.41M | -2.50M | -1.37M | -7.47M | -1.94M | -0.99M | -1.58M | -1.56M | -1.17M | -0.19M | -0.78M |
|
Consolidated Net Income
|
0.09M | 0.17M | 0.35M | 0.20M | 0.12M | 0.18M | 0.32M | 0.09M | 0.35M | 0.06M | 0.23M | 0.07M | 0.09M | 0.16M | 0.38M | 0.16M | 0.45M | -1.08M | 0.25M | 1.59M | -1.28M | -1.12M | -1.09M | -1.07M | -2.54M | -2.92M | -1.23M | -1.98M | -2.41M | -2.50M | -1.37M | -7.47M | -1.94M | -0.99M | -1.58M | -1.56M | -1.17M | -0.19M | -0.78M |
|
Income towards Parent Company
|
0.09M | 0.17M | 0.35M | 0.20M | 0.12M | 0.18M | 0.32M | 0.09M | 0.35M | 0.06M | 0.23M | 0.07M | 0.09M | 0.16M | 0.38M | 0.16M | 0.45M | -1.08M | 0.25M | 1.59M | -1.28M | -1.12M | -1.09M | -1.07M | -2.54M | -2.92M | -1.23M | -1.98M | -2.41M | -2.50M | -1.37M | -7.47M | -1.94M | -0.99M | -1.58M | -1.56M | -1.17M | -0.19M | -0.78M |
|
Net Income towards Common Stockholders
|
0.09M | 0.17M | 0.35M | 0.20M | 0.12M | 0.18M | 0.32M | 0.09M | 0.35M | 0.06M | 0.23M | 0.07M | 0.09M | 0.16M | 0.38M | 0.16M | 0.45M | -1.08M | 0.25M | 1.59M | -1.28M | -1.12M | -1.09M | -1.07M | -2.54M | -2.54M | -1.23M | -1.98M | -2.41M | -2.41M | -1.37M | -7.47M | -1.94M | -0.99M | -1.58M | -1.56M | -1.17M | -0.19M | -0.78M |
|
EPS (Basic)
|
| | 0.01 | 0.01 | | | 0.01 | | | | 0.01 | | | | 0.01 | | 0.01 | -0.03 | 0.01 | -0.02 | -0.03 | -0.03 | -0.02 | -0.02 | -0.06 | -0.07 | -0.03 | -0.04 | -0.05 | -0.05 | -0.03 | -0.16 | 0.04 | -0.02 | -0.03 | -0.03 | 0.03 | 0.00 | -0.02 |
|
EPS (Weighted Average and Diluted)
|
| | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | -0.03 | 0.01 | -0.02 | -0.03 | -0.03 | -0.02 | -0.02 | -0.06 | -0.07 | -0.03 | -0.04 | -0.05 | -0.05 | -0.03 | -0.16 | 0.04 | 0.02 | 0.03 | -0.23 | 0.03 | 0.00 | 0.02 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | | | | 39.69M | 39.69M | 43.91M | 43.94M | 44.49M | 44.49M | 44.51M | 44.56M | 44.67M | 45.03M | 45.03M | 45.28M | 45.52M | 45.61M | 45.67M | 45.71M | 45.71M | 45.76M | 45.86M | 45.96M | 45.96M | 46.14M | 46.23M |
|
Shares Outstanding (Diluted Average)
|
| | 36.85M | 37.33M | 36.97M | 38.70M | 35.10M | 35.29M | 35.55M | 36.66M | 36.04M | 36.66M | 36.66M | 36.66M | 36.66M | 37.08M | 39.87M | 40.36M | | 41.93M | 43.96M | 44.49M | 44.51M | 44.39M | 44.67M | 44.92M | 45.04M | 45.00M | 45.49M | 45.61M | 45.64M | 45.60M | 45.71M | 45.81M | 45.85M | 45.80M | 45.98M | 46.19M | 46.24M |
|
EBITDA
|
0.14M | 0.29M | 0.59M | 0.33M | 0.18M | 0.23M | 0.55M | 0.15M | 0.54M | 0.09M | 0.29M | 0.13M | 0.14M | 0.24M | 0.51M | 0.24M | 0.66M | -0.95M | 0.46M | -1.16M | -2.11M | -1.28M | -1.22M | -2.11M | -3.03M | -3.50M | -1.38M | -2.51M | -2.86M | -3.01M | -1.59M | -2.20M | -1.75M | -0.97M | -1.48M | -1.59M | -1.25M | -0.31M | -0.87M |
|
Interest Expenses
|
0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 100.00 | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
41.27% | 41.10% | 40.87% | 41.64% | 40.17% | 41.10% | 27.02% | 34.36% | 34.14% | 34.28% | 19.15% | 34.29% | 34.24% | 34.08% | 26.74% | 35.26% | 24.00% | | 36.52% | | 42.48% | 17.91% | 17.88% | 26.02% | 19.06% | 19.56% | 18.14% | 18.03% | 19.32% | 19.38% | 17.99% | | | | | | | | 0.02% |