|
Revenue
|
6.71M | 7.68M | 9.89M | 11.49M | 13.02M | 9.96M | 5.60M | 5.33M | 6.75M | 7.91M | 9.18M | 5.47M | 6.23M | 4.83M | 3.53M | 3.38M | 3.42M | 4.17M | 4.62M | 2.28M | 2.93M | 4.57M | 3.51M | 3.12M | 2.96M | 2.92M | 2.38M | 1.88M | 2.70M | 1.83M | 2.11M | 2.57M | 2.00M | 1.54M | 1.75M | 1.95M | 0.97M | 1.63M | 1.75M | 1.55M | 1.56M | 1.54M | 1.57M | 1.40M | 0.72M | 1.21M | 1.44M | 1.37M | 1.47M | 2.18M | 1.78M | 1.63M | 1.70M | 1.15M | 1.68M | 1.45M | 1.65M | 0.89M | 1.32M | 1.32M | 1.26M | 10.87M | 17.65M | 13.22M |
|
Cost of Revenue
|
4.87M | 4.51M | 4.85M | 5.41M | 6.38M | 7.63M | 5.12M | 10.31M | 7.57M | 8.63M | 10.23M | 8.47M | 9.52M | 8.18M | 8.08M | 6.88M | 5.75M | 7.31M | 7.41M | 5.32M | 4.47M | 5.22M | 4.37M | 4.16M | 4.41M | 3.71M | 3.83M | 3.13M | 2.59M | 1.82M | 2.30M | 2.43M | 1.95M | 1.99M | 1.41M | 2.15M | 1.19M | 1.63M | 1.41M | 1.23M | 1.04M | 0.99M | 1.15M | 1.29M | 0.74M | 0.96M | 0.78M | 1.22M | 1.26M | 1.65M | 1.45M | 1.29M | 1.23M | 0.89M | 1.44M | 1.41M | 1.41M | 0.77M | 0.78M | 1.17M | 1.00M | 9.87M | 16.71M | 13.00M |
|
Gross Profit
|
1.84M | 3.17M | 5.04M | 6.08M | 6.64M | 2.33M | 0.48M | -4.98M | -0.82M | -0.72M | -1.05M | -3.00M | -3.29M | -3.35M | -4.56M | -3.50M | -2.34M | -3.14M | -2.79M | -3.04M | -1.54M | -0.65M | -0.86M | -1.04M | -1.44M | -0.80M | -1.45M | -1.25M | 0.12M | 0.01M | -0.19M | 0.14M | 0.05M | -0.44M | 0.34M | -0.20M | -0.22M | 0.00M | 0.34M | 0.33M | 0.52M | 0.55M | 0.42M | 0.11M | -0.02M | 0.24M | 0.66M | 0.12M | 0.20M | 0.52M | 0.34M | 0.34M | 0.46M | 0.26M | 0.24M | 0.04M | 0.24M | 0.11M | 0.54M | 0.20M | 0.26M | 1.00M | 0.94M | 0.23M |
|
Research & Development
|
0.57M | 0.34M | 0.58M | 0.24M | 0.45M | 0.74M | 1.04M | 2.33M | 1.69M | 2.02M | 2.22M | 1.51M | 1.22M | 1.03M | 1.15M | 1.19M | 1.13M | 1.22M | 1.02M | 0.83M | 0.75M | 0.61M | 0.59M | 0.49M | 0.60M | 0.62M | 0.39M | 0.41M | 0.20M | 0.20M | 0.26M | 0.20M | 0.18M | 0.22M | 0.30M | 0.25M | 0.33M | 0.30M | 0.44M | 0.54M | 0.43M | 0.31M | 0.38M | 0.43M | 0.35M | 0.29M | 0.53M | 0.46M | 0.40M | 0.29M | 0.36M | 0.43M | 0.36M | 0.29M | 0.37M | 0.32M | 0.37M | 0.25M | 0.32M | 0.22M | 0.22M | 0.28M | 0.29M | 0.36M |
|
Selling, General & Administrative
|
0.66M | 0.67M | 0.92M | 0.98M | 1.29M | 2.20M | 3.33M | 4.83M | 3.90M | 3.04M | 3.21M | 4.14M | 3.66M | 2.62M | 2.17M | 2.92M | 2.64M | 2.26M | 2.53M | 1.84M | 2.15M | 1.88M | 1.62M | 1.34M | 1.09M | 1.20M | 1.27M | 1.21M | 1.10M | 0.94M | 0.88M | 0.79M | 0.73M | 0.78M | 0.80M | 0.87M | 0.76M | 0.62M | 0.60M | 0.82M | 0.73M | 0.63M | 0.78M | 0.67M | 0.68M | 0.67M | 0.73M | 1.54M | 0.78M | 0.75M | 0.81M | 0.98M | 0.75M | 0.67M | 0.85M | 0.79M | 0.74M | 0.69M | 0.70M | 0.76M | 0.70M | 0.61M | 0.71M | 0.85M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | 1.50M | 7.51M | | | 1.93M | 10.07M | | | | | | -0.29M | | 0.07M | | 0.15M | -0.03M | 8.69M | -0.08M | | -0.03M | -0.04M | | -0.21M | -0.05M | -0.11M | -0.29M | | | | -0.08M | | | -0.59M | -0.08M | -0.21M | -0.00M | | | -0.14M | -0.06M | | | | | | -0.05M | | | 0.00M | | | | |
|
Operating Expenses
|
1.23M | 1.00M | 1.50M | 1.22M | 1.73M | 2.94M | 4.37M | 7.16M | 5.59M | 5.07M | 6.93M | 13.16M | 4.89M | 3.65M | 5.25M | 14.18M | 3.77M | 3.48M | 3.56M | 2.67M | 2.90M | 2.20M | 2.21M | 1.89M | 1.69M | 1.98M | 1.69M | 10.31M | 1.22M | 1.14M | 1.10M | 0.95M | 0.92M | 0.80M | 1.04M | 1.01M | 0.80M | 0.92M | 1.04M | 1.36M | 1.08M | 0.94M | 1.16M | 0.50M | 0.95M | 0.75M | 1.26M | 2.00M | 1.18M | 0.90M | 1.11M | 1.40M | 1.12M | 0.96M | 1.22M | 1.11M | 1.06M | 0.94M | 1.02M | 0.98M | 0.92M | 0.89M | 1.00M | 1.22M |
|
Operating Income
|
0.61M | 2.17M | 3.54M | 4.86M | 4.91M | -0.61M | -3.89M | -12.13M | -6.42M | -5.79M | -7.98M | -16.16M | -8.17M | -7.01M | -9.80M | -17.68M | -6.11M | -6.62M | -6.35M | -5.71M | -4.44M | -2.85M | -3.07M | -2.93M | -3.13M | -2.77M | -3.14M | -11.56M | -1.10M | -1.13M | -1.29M | -0.81M | -0.86M | -1.24M | -0.70M | -1.22M | -1.02M | -0.92M | -0.70M | -1.03M | -0.56M | -0.39M | -0.74M | -0.40M | -0.97M | -0.51M | -0.59M | -1.83M | -0.98M | -0.38M | -0.77M | -1.07M | -0.65M | -0.70M | -0.98M | -1.07M | -0.82M | -0.83M | -0.47M | -0.82M | -0.66M | 0.11M | -0.06M | -0.99M |
|
EBIT
|
0.61M | 2.17M | 3.54M | 4.86M | 4.91M | -0.61M | -3.89M | -12.13M | -6.42M | -5.79M | -7.98M | -16.16M | -8.17M | -7.01M | -9.80M | -17.68M | -6.11M | -6.62M | -6.35M | -5.71M | -4.44M | -2.85M | -3.07M | -2.93M | -3.13M | -2.77M | -3.14M | -11.56M | -1.10M | -1.13M | -1.29M | -0.81M | -0.86M | -1.24M | -0.70M | -1.22M | -1.02M | -0.92M | -0.70M | -1.03M | -0.56M | -0.39M | -0.74M | -0.40M | -0.97M | -0.51M | -0.59M | -1.83M | -0.98M | -0.38M | -0.77M | -1.07M | -0.65M | -0.70M | -0.98M | -1.07M | -0.82M | -0.83M | -0.47M | -0.82M | -0.66M | 0.11M | -0.06M | -0.99M |
|
Non Operating Investment Income
|
| | -0.16M | | -0.22M | -0.68M | -1.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | -0.01M | -0.00M | -0.00M | -0.00M | -0.01M | -0.01M | -0.94M |
|
Interest & Investment Income
|
| | | | -0.01M | 0.01M | 0.01M | 0.02M | 0.00M | 0.01M | -0.01M | 0.03M | 0.01M | 0.03M | -0.03M | 0.00M | -0.04M | -0.00M | -0.02M | -0.02M | -0.02M | -0.02M | -0.03M | -0.02M | -0.02M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.04M | -0.07M | -0.07M | -0.08M | -0.10M | -0.10M | -0.09M | -0.09M | -0.09M | -0.09M | -0.09M | -0.09M | -0.09M | -0.09M | -0.09M | -0.09M | -0.07M | -0.07M | -0.07M | -0.09M | -0.07M | -0.06M | -0.04M | -0.07M | -0.04M | -0.02M | -0.01M |
|
Other Non Operating Income
|
-0.21M | -0.14M | 0.03M | 0.02M | -0.58M | -0.16M | -0.18M | 0.20M | 0.06M | -0.41M | 0.05M | 0.13M | -0.93M | 0.77M | 0.35M | 0.02M | -0.20M | 0.21M | -0.08M | 0.36M | 0.10M | -0.04M | 0.03M | 0.03M | -0.18M | 0.20M | -0.08M | -0.02M | 0.48M | -0.03M | 0.04M | 0.07M | 0.50M | 0.07M | 0.08M | 0.15M | 0.08M | 0.23M | -0.18M | 0.20M | 0.16M | 0.17M | 0.27M | 0.32M | 0.19M | 0.31M | 0.47M | 0.14M | 0.57M | 0.39M | -0.31M | 0.27M | 0.24M | 0.23M | 0.29M | 0.29M | 0.26M | 0.38M | 0.28M | 0.27M | 0.28M | 0.27M | 0.27M | 0.29M |
|
Non Operating Income
|
| | | | -0.81M | -0.78M | -1.24M | -0.85M | -1.42M | -1.52M | -2.12M | -8.54M | -0.94M | 0.83M | -1.58M | 5.38M | -0.24M | 0.19M | -0.07M | 2.13M | 0.07M | -0.05M | 0.03M | 1.34M | -0.18M | 0.23M | -0.12M | 1.98M | 0.48M | -0.02M | -0.30M | 0.07M | 0.50M | 0.11M | 0.08M | 0.15M | 0.08M | -0.13M | -0.16M | 0.20M | 0.24M | 0.74M | 0.27M | 0.33M | 0.27M | 0.31M | 0.54M | 0.04M | 0.57M | 0.39M | 0.26M | 0.27M | 0.24M | 0.23M | 0.29M | 0.29M | 0.26M | 0.38M | 0.28M | 0.27M | 0.28M | 0.28M | 0.28M | 0.29M |
|
EBT
|
0.39M | 2.01M | 3.40M | 5.92M | 4.10M | -1.39M | -5.13M | -12.99M | -7.83M | -7.31M | -10.10M | -24.70M | -9.12M | -6.18M | -11.38M | -17.95M | -6.35M | -6.43M | -6.42M | -5.41M | -4.37M | -2.90M | -3.05M | -3.00M | -3.31M | -2.54M | -3.26M | -12.18M | -0.94M | -1.15M | -1.59M | -0.67M | -0.62M | -1.13M | -0.33M | -1.13M | -0.98M | -0.84M | -0.86M | -0.88M | -0.32M | 0.41M | -0.51M | -0.07M | -0.71M | -0.25M | -0.21M | -1.84M | -0.53M | -0.15M | -0.91M | -1.14M | -0.51M | -0.55M | -0.76M | -0.88M | -0.60M | -0.56M | -0.32M | -0.56M | -0.55M | 0.53M | 0.30M | -1.56M |
|
Tax Provisions
|
0.03M | 0.09M | 0.15M | 0.58M | 0.28M | -0.22M | -0.01M | 0.68M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
0.36M | 1.92M | 3.25M | 71.20M | 3.82M | -1.17M | -5.12M | -13.63M | -7.72M | -7.11M | -10.00M | -24.62M | -8.92M | -5.99M | -10.95M | -17.86M | -6.29M | -6.41M | -6.41M | -5.37M | -4.33M | -2.90M | -3.04M | -3.00M | -3.31M | -2.54M | -3.25M | -12.17M | -0.69M | -1.14M | -1.59M | -0.67M | -0.39M | -1.13M | -0.86M | -1.13M | -0.98M | -0.85M | -0.86M | -0.88M | -0.32M | 0.35M | -0.51M | -0.06M | -0.71M | -0.26M | -0.06M | -1.84M | -0.53M | -0.17M | -0.92M | -1.14M | -0.51M | -0.55M | -0.76M | -0.88M | -0.60M | -0.56M | -0.32M | -0.56M | -0.55M | 0.39M | 0.22M | -1.19M |
|
Equity Income
|
| | | | -0.22M | -0.68M | -1.10M | -1.12M | -1.53M | -1.18M | -2.17M | -8.74M | -0.07M | -0.02M | -0.07M | -0.08M | -0.06M | -0.07M | -0.02M | -0.03M | -0.04M | -0.02M | 0.04M | -0.04M | -0.01M | 0.01M | -0.08M | | -0.01M | -0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | -0.11M | -0.20M | -0.10M | -0.08M | -0.20M | -0.19M | -0.43M | -0.10M | -0.06M | -0.02M | -0.02M | -0.04M | -0.04M | -0.00M | -0.01M | 0.00M | -0.00M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | | | | | | | -0.01M | 0.00M | 0.00M | | -0.01M | 0.00M | 0.00M | -0.00M | -0.01M | 0.00M | 0.01M | -0.00M | -0.01M | 0.02M | 0.01M | | 0.00M | -0.00M | | | 0.00M | 0.00M | 0.00M | -0.00M | | | | |
|
Income from Continuing Operations
|
0.36M | 1.92M | 3.25M | 5.34M | 3.82M | -1.17M | -5.12M | -13.67M | -7.83M | -7.31M | -10.10M | -24.70M | -9.12M | -6.18M | -11.38M | -17.95M | -6.35M | -6.43M | -6.42M | -5.41M | -4.37M | -2.90M | -3.05M | -3.00M | -3.31M | -2.54M | -3.26M | -12.18M | -0.94M | -1.15M | -1.59M | -0.67M | -0.62M | -1.13M | -0.33M | -1.13M | -0.98M | -0.84M | -0.86M | -0.88M | -0.32M | 0.41M | -0.51M | -0.07M | -0.71M | -0.25M | -0.21M | -1.84M | -0.53M | -0.15M | -0.91M | -1.14M | -0.51M | -0.55M | -0.76M | -0.88M | -0.60M | -0.56M | -0.32M | -0.56M | -0.55M | 0.53M | 0.30M | -1.56M |
|
Consolidated Net Income
|
0.36M | 1.92M | 3.25M | 5.34M | 3.82M | -1.17M | -5.12M | -13.67M | -7.83M | -7.31M | -10.10M | -24.70M | -9.12M | -6.18M | -11.38M | -17.95M | -6.35M | -6.43M | -6.42M | -5.41M | -4.37M | -2.90M | -3.05M | -3.00M | -3.31M | -2.54M | -3.26M | -12.18M | -0.94M | -1.15M | -1.59M | -0.67M | -0.62M | -1.13M | -0.33M | -1.13M | -0.98M | -0.84M | -0.86M | -0.88M | -0.32M | 0.41M | -0.51M | -0.07M | -0.71M | -0.25M | -0.21M | -1.84M | -0.53M | -0.15M | -0.91M | -1.14M | -0.51M | -0.55M | -0.76M | -0.88M | -0.60M | -0.56M | -0.32M | -0.56M | -0.55M | 0.53M | 0.30M | -1.56M |
|
Income towards Parent Company
|
0.36M | 1.92M | 3.25M | 5.34M | 3.82M | -1.17M | -5.12M | -13.67M | -7.83M | -7.31M | -10.10M | -24.70M | -9.12M | -6.18M | -11.38M | -17.95M | -6.35M | -6.43M | -6.42M | -5.41M | -4.37M | -2.90M | -3.05M | -3.00M | -3.31M | -2.54M | -3.26M | -12.18M | -0.94M | -1.15M | -1.59M | -0.67M | -0.62M | -1.13M | -0.33M | -1.13M | -0.98M | -0.84M | -0.86M | -0.88M | -0.32M | 0.41M | -0.51M | -0.07M | -0.71M | -0.25M | -0.21M | -1.84M | -0.53M | -0.15M | -0.91M | -1.14M | -0.51M | -0.55M | -0.76M | -0.88M | -0.60M | -0.56M | -0.32M | -0.56M | -0.55M | 0.53M | 0.30M | -1.56M |
|
Net Income towards Common Stockholders
|
0.36M | 1.92M | 3.25M | 5.34M | 0.88M | -1.29M | -5.12M | -13.63M | -7.72M | -7.11M | -10.00M | -24.62M | -8.92M | -5.99M | -10.95M | -17.95M | -6.35M | -6.43M | -6.42M | -5.41M | -4.37M | -2.90M | -3.05M | -3.00M | -3.31M | -2.54M | -3.26M | -12.18M | -0.94M | -1.15M | -1.59M | -0.67M | -0.62M | -1.13M | -0.33M | -1.13M | -0.98M | -0.84M | -0.86M | -0.88M | -0.32M | 0.41M | -0.51M | -0.07M | -0.71M | -0.25M | -0.21M | -1.84M | -0.53M | -0.15M | -0.91M | -1.14M | -0.51M | -0.55M | -0.76M | -0.88M | -0.60M | -0.56M | -0.32M | -0.56M | -0.55M | 0.53M | 0.30M | -1.56M |
|
EPS (Basic)
|
| | | 2.02 | 0.11 | -0.05 | -0.19 | -0.60 | -0.28 | -0.26 | -0.36 | -0.90 | -0.32 | -0.22 | -0.40 | -0.64 | -0.23 | -0.23 | -0.23 | -0.19 | -1.52 | -1.02 | -1.10 | -1.03 | -1.14 | -0.87 | -1.11 | -4.07 | -0.20 | -0.32 | -0.45 | -0.19 | -0.11 | -0.32 | -0.24 | -0.32 | -0.27 | -0.24 | -0.24 | -0.25 | -0.09 | 0.10 | -0.14 | -0.02 | -0.17 | -0.06 | -0.02 | -0.43 | -0.12 | -0.04 | -0.20 | -0.25 | -0.11 | -0.11 | -0.15 | -0.18 | -0.12 | -0.11 | -0.04 | -0.07 | -0.08 | 0.05 | 0.03 | -0.16 |
|
EPS (Weighted Average and Diluted)
|
| | | 0.69 | 0.11 | -0.05 | -0.19 | -0.60 | -0.28 | -0.26 | -0.36 | -0.89 | -0.32 | -0.22 | -0.40 | | | | | | | | | | | | | | | | | | | | | | | -0.27 | | | | -0.07 | | | | -0.18 | -0.02 | -0.43 | -0.12 | -0.04 | -0.20 | -0.25 | -0.11 | -0.11 | -0.15 | -0.18 | -0.12 | -0.11 | -0.04 | -0.07 | -0.08 | 0.05 | 0.03 | -0.16 |
|
Shares Outstanding (Weighted Average)
|
| | | 2.64M | 2.64M | 2.73M | 2.73M | 2.73M | 2.73M | 2.73M | 2.75M | 2.75M | 2.75M | 2.75M | 2.78M | 2.78M | 2.78M | 2.78M | 2.84M | 2.84M | 2.84M | 2.84M | 2.85M | 2.91M | 2.91M | 2.91M | 2.91M | 2.94M | 3.52M | 3.52M | 3.52M | 3.54M | 3.54M | 3.54M | 3.55M | 3.56M | 3.56M | 3.56M | 3.59M | 3.59M | 3.59M | 3.59M | 3.77M | 4.01M | 4.01M | 4.01M | 4.10M | 4.10M | 4.46M | 4.46M | 4.51M | 4.53M | 4.85M | 4.85M | 4.89M | 4.94M | 4.94M | 4.97M | 7.20M | 7.20M | 7.21M | 7.21M | 8.20M | 8.22M |
|
Shares Outstanding (Diluted Average)
|
| | | 7.72M | 7.99M | 25.34M | 27.26M | | 27.30M | 27.38M | 27.48M | | 27.50M | 27.53M | 27.71M | | | | | | | | | | | | | | | | | | | | | | | 3.58M | | | | 4.49M | | | | 4.03M | 4.06M | 4.18M | 4.46M | 4.49M | 4.52M | 4.52M | 4.84M | 4.87M | 4.90M | 4.88M | 4.88M | 4.91M | 7.18M | 6.32M | 7.21M | 7.22M | 7.55M | 7.72M |
|
EBITDA
|
0.61M | 2.17M | 3.54M | 4.86M | 4.91M | -0.61M | -3.89M | -12.13M | -6.42M | -5.79M | -7.98M | -16.16M | -8.17M | -7.01M | -9.80M | -17.68M | -6.11M | -6.62M | -6.35M | -5.71M | -4.44M | -2.85M | -3.07M | -2.93M | -3.13M | -2.77M | -3.14M | -11.56M | -1.10M | -1.13M | -1.29M | -0.81M | -0.86M | -1.24M | -0.70M | -1.22M | -1.02M | -0.92M | -0.70M | -1.03M | -0.56M | -0.39M | -0.74M | -0.40M | -0.97M | -0.51M | -0.59M | -1.83M | -0.98M | -0.38M | -0.77M | -1.07M | -0.65M | -0.70M | -0.98M | -1.07M | -0.82M | -0.83M | -0.47M | -0.82M | -0.66M | 0.11M | -0.06M | -0.99M |
|
Tax Rate
|
6.92% | 4.63% | 4.45% | 9.79% | 6.74% | 15.79% | 0.19% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |