|
Revenue
|
8.07M | 8.46M | 5.91M | 5.05M | 7.14M | 8.28M | 7.04M | 7.92M | 8.27M | 11.22M | 9.34M | 8.04M | 7.75M | 10.23M | 8.25M | 12.01M | 9.79M | 12.11M | 0.29M | 12.64M | 13.54M | 16.73M | 14.16M | 13.94M | 14.32M |
|
Cost of Revenue
|
4.79M | 3.79M | 2.34M | 3.10M | 3.25M | 3.62M | 3.15M | 3.46M | 4.42M | 5.59M | 4.65M | 3.15M | 3.86M | 3.75M | 3.93M | 5.25M | 4.92M | 6.96M | 4.92M | 5.82M | 7.27M | 9.62M | 7.03M | 6.91M | 8.28M |
|
Gross Profit
|
3.27M | 4.67M | 3.57M | 1.95M | 3.90M | 4.67M | 3.89M | 4.46M | 3.85M | 5.63M | 4.69M | 4.89M | 3.89M | 6.48M | 4.32M | 6.76M | 4.88M | 5.15M | -4.63M | 6.81M | 6.27M | 7.11M | 7.12M | 7.02M | 6.04M |
|
Amortization - Intangibles
|
0.32M | 0.32M | 0.32M | 0.31M | 0.31M | 0.31M | 0.31M | 0.31M | 0.31M | 0.31M | 0.31M | 0.29M | 0.28M | 0.28M | 0.28M | 0.28M | 0.27M | 0.27M | 0.27M | 0.23M | 0.23M | 0.23M | 0.23M | 0.23M | 0.23M |
|
Research & Development
|
4.33M | 1.41M | 1.57M | 1.43M | 2.00M | 2.54M | 2.75M | 3.01M | 3.18M | 3.42M | 4.79M | 3.83M | 1.58M | 1.61M | 1.65M | 1.50M | 1.53M | 1.46M | 1.44M | 1.35M | 1.20M | 1.33M | 1.53M | 1.43M | 1.37M |
|
Selling, General & Administrative
|
3.96M | 4.87M | 4.78M | 4.04M | 6.29M | 8.66M | 6.04M | 5.52M | 6.52M | 5.81M | 6.28M | 7.57M | 6.12M | 7.20M | 6.75M | 7.85M | 5.12M | 6.37M | 0.12M | 6.78M | 6.08M | 6.83M | 11.15M | 11.66M | 12.02M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | 1.86M | 1.82M | 1.72M | 1.63M | 4.22M | 4.17M | 5.28M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | 5.09M | 2.14M | -1.49M | -1.40M | -3.99M | -3.94M | -5.05M |
|
Operating Expenses
|
8.29M | 6.28M | 6.35M | 5.47M | 8.29M | 11.20M | 8.78M | 8.52M | 9.71M | 9.23M | 11.07M | 11.40M | 7.70M | 8.82M | 8.40M | 9.35M | 6.64M | 7.84M | 8.51M | 12.09M | 7.51M | 8.40M | 12.91M | 13.31M | 13.62M |
|
Operating Income
|
-5.34M | -1.93M | -3.10M | -3.84M | -4.71M | -6.85M | -5.20M | -4.38M | -6.17M | -3.91M | -6.68M | -6.80M | -4.08M | -2.61M | -4.36M | -2.87M | -2.04M | -2.96M | -2.85M | -5.28M | -1.25M | -1.29M | -5.79M | -6.29M | -7.58M |
|
EBIT
|
-5.34M | -1.93M | -3.10M | -3.84M | -4.71M | -6.85M | -5.20M | -4.38M | -6.17M | -3.91M | -6.68M | -6.80M | -4.08M | -2.61M | -4.36M | -2.87M | -2.04M | -2.96M | -2.85M | -5.28M | -1.25M | -1.29M | -5.79M | -6.29M | -7.58M |
|
Other Non Operating Income
|
0.01M | 0.02M | 0.02M | 0.02M | 0.01M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.04M | 0.09M | 0.12M | 0.09M | 0.11M | 0.27M | 0.23M | 0.20M | 0.16M | 0.15M | 0.15M | 0.16M | 0.19M | 0.13M |
|
Non Operating Income
|
0.01M | 0.02M | 0.02M | 0.02M | 0.01M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.04M | 0.09M | 0.12M | 0.09M | 0.11M | 0.27M | 0.23M | 0.20M | 0.16M | 0.15M | 0.15M | 0.16M | 0.19M | 0.13M |
|
EBT
|
-5.83M | -2.48M | -3.70M | -4.51M | -4.78M | -6.85M | -5.20M | -4.38M | -6.17M | -3.91M | -6.68M | -6.80M | -4.08M | -2.61M | -4.36M | -2.87M | -2.04M | -2.96M | -2.85M | -5.28M | -1.25M | -1.29M | -5.79M | -6.29M | -7.58M |
|
Profit After Tax
|
-5.82M | -2.48M | -3.69M | -4.50M | -4.76M | -6.83M | -5.18M | -4.36M | -6.16M | -3.90M | -6.67M | -6.76M | -3.99M | -2.49M | -4.27M | -8.75M | 2.57M | -3.93M | -2.16M | -9.04M | -1.50M | -18.70M | -27.34M | -1.76M | -3.71M |
|
Income from Continuing Operations
|
-5.83M | -2.48M | -3.70M | -4.51M | -4.78M | -6.85M | -5.20M | -4.38M | -6.17M | -3.91M | -6.68M | -6.80M | -4.08M | -2.61M | -4.36M | -2.87M | -2.04M | -2.96M | -2.85M | -5.28M | -1.25M | -1.29M | -5.79M | -6.29M | -7.58M |
|
Consolidated Net Income
|
-5.83M | -2.48M | -3.70M | -4.51M | -4.78M | -6.85M | -5.20M | -4.38M | -6.17M | -3.91M | -6.68M | -6.80M | -4.08M | -2.61M | -4.36M | -2.87M | -2.04M | -2.96M | -2.85M | -5.28M | -1.25M | -1.29M | -5.79M | -6.29M | -7.58M |
|
Income towards Parent Company
|
-5.83M | -2.48M | -3.70M | -4.51M | -4.78M | -6.85M | -5.20M | -4.38M | -6.17M | -3.91M | -6.68M | -6.80M | -4.08M | -2.61M | -4.36M | -2.87M | -2.04M | -2.96M | -2.85M | -5.28M | -1.25M | -1.29M | -5.79M | -6.29M | -7.58M |
|
Net Income towards Common Stockholders
|
-5.82M | -2.47M | -3.69M | -4.50M | -4.76M | -6.83M | -5.18M | -4.36M | -6.16M | -3.90M | -6.67M | -6.76M | -3.99M | -2.49M | -4.27M | -8.75M | -2.80M | -3.93M | -2.16M | -9.04M | -1.50M | -18.70M | -27.34M | -1.76M | -3.71M |
|
EPS (Basic)
|
-5.44 | -2.31 | -3.44 | -4.20 | -0.64 | -0.24 | -0.56 | -0.47 | -0.65 | -0.40 | -0.67 | -0.67 | -0.39 | -0.25 | -0.40 | -0.81 | 0.13 | -0.36 | -0.19 | -0.79 | -0.13 | -1.62 | -2.32 | -0.15 | -0.31 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | -0.47 | -0.65 | -0.40 | -0.67 | -0.67 | -0.39 | -0.25 | -0.40 | -0.81 | -0.23 | -0.36 | -0.19 | -0.79 | -0.13 | -1.62 | -2.32 | -0.15 | -0.31 |
|
Shares Outstanding (Weighted Average)
|
1.07M | 1.07M | 1.07M | 1.07M | 7.46M | 4.62M | 9.19M | 9.30M | 9.44M | 9.37M | 9.97M | 10.07M | 10.22M | 10.16M | 10.72M | 10.82M | | 10.97M | 11.39M | 11.45M | 11.60M | 11.52M | 11.77M | 11.94M | 12.04M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | 9.30M | 9.44M | 9.37M | 9.97M | 10.07M | 10.22M | 10.16M | 10.72M | 10.82M | | 10.97M | 11.39M | 11.45M | 11.60M | 11.52M | 11.77M | 11.94M | 12.04M |
|
EBITDA
|
-5.34M | -1.93M | -3.10M | -3.84M | -4.71M | -6.85M | -5.20M | -4.38M | -6.17M | -3.91M | -6.68M | -6.80M | -4.08M | -2.61M | -4.36M | -2.87M | -2.04M | -2.96M | -2.16M | -9.05M | -1.48M | -18.71M | -27.35M | -1.77M | -3.71M |
|
Interest Expenses
|
0.49M | 0.55M | 0.60M | 0.67M | 0.07M | | | | | | | | | | | | | | | | | | | | |