|
Revenue
|
2.25M | 2.53M | 2.43M | 2.78M | 2.73M | 2.67M | 2.78M | 3.10M | 2.89M | 2.92M | 2.85M | 5.99M | | 9.92M | 10.70M | 8.33M | 9.10M | 9.24M | 8.31M | 8.91M | 7.37M | 8.47M | 7.41M | 9.68M | 8.08M | 7.32M | 7.70M | 8.63M | 8.40M | 7.42M | 9.17M | 12.21M | 15.06M | 16.35M |
|
Cost of Revenue
|
1.43M | 1.53M | 1.46M | 1.67M | 1.65M | 1.83M | 1.90M | 1.88M | 1.71M | 1.65M | 1.52M | | | 6.29M | 6.80M | 6.27M | 5.93M | 6.44M | 5.27M | 6.10M | 5.13M | 5.25M | 4.87M | 6.60M | 5.75M | 5.15M | 6.09M | 6.11M | 5.56M | 5.49M | 6.50M | 9.52M | 10.58M | 10.33M |
|
Gross Profit
|
0.83M | 1.00M | 0.98M | 1.12M | 1.08M | 0.84M | 0.88M | 1.23M | 1.18M | 1.27M | 1.32M | | | 3.63M | 3.90M | 2.06M | 3.17M | 2.80M | 3.03M | 2.81M | 2.23M | 3.22M | 2.54M | 3.08M | 2.33M | 2.17M | 1.61M | 2.53M | 2.84M | 1.93M | 2.66M | 2.69M | 4.48M | 6.02M |
|
Amortization - Intangibles
|
0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | | | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.49M | 0.43M | 0.43M | 0.40M | 0.29M | 0.78M | -0.05M | 0.45M | 0.45M |
|
Research & Development
|
0.22M | 0.25M | 0.27M | 0.26M | 0.29M | 0.27M | 0.24M | 0.25M | 0.21M | 0.26M | 0.22M | | | 0.53M | 0.64M | 0.55M | 0.43M | 0.55M | 0.59M | 0.52M | 0.55M | 0.47M | 0.51M | 0.62M | 0.64M | 0.61M | 0.57M | 0.58M | 0.48M | 0.76M | 0.76M | 1.06M | 0.87M | 0.75M |
|
Selling, General & Administrative
|
1.07M | 1.00M | 0.86M | 0.84M | 1.00M | 0.88M | 1.14M | 0.86M | 0.98M | 1.02M | 1.04M | | | 2.76M | 2.81M | 3.98M | 2.87M | 2.95M | 2.62M | 2.79M | 2.64M | 3.03M | 2.76M | 3.01M | 2.66M | 2.86M | 3.17M | 3.61M | 3.27M | 3.36M | 4.45M | 4.74M | 4.38M | 5.86M |
|
Other Operating Expenses
|
0.01M | 0.01M | 0.00M | -0.00M | 0.01M | 0.01M | 0.01M | 0.01M | -702.00 | 0.01M | -0.00M | | | 0.28M | -0.03M | -0.17M | -0.05M | 0.01M | 0.18M | 0.04M | 0.03M | -0.00M | -0.06M | 0.06M | 0.01M | 0.20M | 0.03M | -0.16M | -0.08M | 0.09M | 0.78M | 1.52M | 1.74M | 8.01M |
|
Operating Expenses
|
1.30M | 1.25M | 1.13M | 1.10M | 1.29M | 1.16M | 1.39M | 1.12M | 1.20M | 1.29M | 1.27M | | | 3.57M | 3.74M | 4.81M | 3.58M | 3.78M | 3.49M | 3.59M | 3.47M | 3.78M | 3.50M | 3.88M | 3.58M | 3.95M | 4.19M | 4.73M | 4.22M | 4.42M | 5.99M | 7.33M | 6.99M | 14.62M |
|
Operating Income
|
-0.48M | -0.25M | -0.15M | 0.02M | -0.21M | -0.32M | -0.51M | 0.11M | -0.03M | -0.03M | 0.06M | | | 0.06M | 0.17M | -2.74M | -0.41M | -0.98M | -0.46M | -0.78M | -1.24M | -0.56M | -0.96M | -0.80M | -1.25M | -1.78M | -2.58M | -2.21M | -1.38M | -2.48M | -3.32M | -4.64M | -2.51M | -8.60M |
|
EBIT
|
-0.48M | -0.25M | -0.15M | 0.02M | -0.21M | -0.32M | -0.51M | 0.11M | -0.03M | -0.03M | 0.06M | | | 0.06M | 0.17M | -2.74M | -0.41M | -0.98M | -0.46M | -0.78M | -1.24M | -0.56M | -0.96M | -0.80M | -1.25M | -1.78M | -2.58M | -2.21M | -1.38M | -2.48M | -3.32M | -4.64M | -2.51M | -8.60M |
|
Other Non Operating Income
|
0.00M | -0.01M | -0.13M | | 0.03M | -872.00 | 0.01M | 0.00M | 0.06M | 0.17M | -0.01M | | | 0.04M | -0.08M | -0.22M | -0.10M | -0.04M | 0.13M | -0.04M | -0.04M | -0.08M | -0.14M | 0.01M | -0.05M | 0.15M | 0.03M | -0.16M | -0.08M | 0.09M | 0.87M | -1.29M | -0.04M | -0.51M |
|
Non Operating Income
|
-0.38M | -0.12M | -0.23M | 0.72M | 0.03M | -872.00 | -0.01M | 0.00M | 0.13M | 0.01M | 0.16M | | | 0.04M | -0.08M | -0.22M | -0.10M | -0.04M | 0.13M | 0.55M | -0.04M | -0.08M | -0.14M | 0.01M | -0.05M | 0.15M | 0.03M | -0.37M | -0.23M | 0.09M | -0.16M | -2.54M | -0.31M | -0.78M |
|
EBT
|
-0.56M | -0.28M | -0.18M | -79.00 | -0.23M | -0.34M | -0.53M | 0.09M | -0.06M | -0.04M | 0.00M | | | 0.09M | 0.09M | -2.96M | -0.50M | -1.02M | -0.33M | -0.83M | -1.28M | -0.64M | -1.10M | -0.80M | -1.30M | -1.64M | -2.59M | -2.41M | -1.61M | -2.57M | -3.48M | -7.18M | -2.81M | -9.37M |
|
Tax Provisions
|
| | | | | | | | | | | | | 0.24M | 0.31M | -0.05M | 0.13M | 0.04M | 0.16M | 0.53M | 0.10M | 0.06M | 0.07M | 0.08M | 0.04M | 0.08M | 0.01M | 0.07M | 0.02M | 0.04M | 0.10M | 0.09M | 0.08M | 0.03M |
|
Profit After Tax
|
-0.85M | -0.37M | -0.38M | 429.00 | -0.20M | -0.34M | -0.52M | 0.20M | 0.10M | 0.14M | 0.22M | | | -0.15M | -0.22M | -2.91M | -0.63M | -1.06M | -0.50M | -1.36M | -1.38M | -0.69M | -1.16M | -0.81M | -1.34M | -1.71M | -2.60M | -2.35M | -1.62M | -2.61M | -3.58M | -7.06M | -2.89M | -9.41M |
|
Income from Continuing Operations
|
-0.56M | -0.28M | -0.18M | -79.00 | -0.23M | -0.34M | -0.53M | 0.09M | -0.06M | -0.04M | 0.00M | | | -0.15M | -0.22M | -2.91M | -0.63M | -1.06M | -0.50M | -1.36M | -1.38M | -0.69M | -1.16M | -0.88M | -1.34M | -1.71M | -2.60M | -2.48M | -1.62M | -2.61M | -3.58M | -7.27M | -2.89M | -9.41M |
|
Consolidated Net Income
|
-0.56M | -0.28M | -0.18M | -79.00 | -0.23M | -0.34M | -0.53M | 0.09M | -0.06M | -0.04M | 0.00M | | | -0.15M | -0.22M | -2.91M | -0.63M | -1.06M | -0.50M | -1.36M | -1.38M | -0.69M | -1.16M | -0.88M | -1.34M | -1.71M | -2.60M | -2.48M | -1.62M | -2.61M | -3.58M | -7.27M | -2.89M | -9.41M |
|
Income towards Parent Company
|
-0.56M | -0.28M | -0.18M | -79.00 | -0.23M | -0.34M | -0.53M | 0.09M | -0.06M | -0.04M | 0.00M | | | -0.15M | -0.22M | -2.91M | -0.63M | -1.06M | -0.50M | -1.36M | -1.38M | -0.69M | -1.16M | -0.88M | -1.34M | -1.71M | -2.60M | -2.48M | -1.62M | -2.61M | -3.58M | -7.27M | -2.89M | -9.41M |
|
Net Income towards Common Stockholders
|
-0.56M | -0.28M | -0.18M | -79.00 | -0.23M | -0.34M | -0.53M | 0.09M | -0.06M | -0.04M | 0.00M | | | -0.15M | -0.22M | -2.91M | -0.63M | -1.06M | -0.50M | -1.36M | -1.38M | -0.69M | -1.16M | -0.88M | -1.34M | -1.71M | -2.60M | -2.48M | -1.62M | -2.61M | -3.58M | -7.27M | -2.89M | -9.41M |
|
EPS (Basic)
|
0.09 | -0.04 | -0.04 | 0.00 | -0.02 | -0.03 | -0.05 | 0.01 | 0.01 | 0.00 | 0.02 | | | -0.01 | -0.01 | -0.11 | -0.02 | -0.04 | -0.02 | -0.05 | -0.05 | -0.03 | -0.03 | -0.03 | -0.04 | | | -0.07 | -0.04 | -0.07 | | -0.18 | -0.07 | -0.20 |
|
EPS (Weighted Average and Diluted)
|
| | | | -0.02 | -0.03 | -0.05 | 0.01 | 0.01 | 0.00 | 0.02 | | | -0.01 | -0.01 | -0.11 | -0.02 | -0.04 | -0.02 | -0.05 | -0.05 | -0.03 | -0.03 | -0.03 | -0.04 | -0.05 | -0.07 | -0.07 | -0.04 | -0.07 | -0.09 | -0.18 | -0.07 | -0.20 |
|
Shares Outstanding (Weighted Average)
|
| | 9.72M | 9.53M | 9.75M | 9.76M | 9.77M | 9.86M | 11.77M | 11.80M | 11.88M | | | | 26.37M | 26.31M | 26.99M | 27.01M | 27.03M | 27.02M | 27.07M | 27.17M | 35.12M | 31.64M | 37.43M | | | 37.94M | 39.56M | 39.73M | | 40.87M | 43.29M | 47.00M |
|
Shares Outstanding (Diluted Average)
|
| | | | 9.75M | 9.76M | 9.77M | 9.86M | 12.70M | 12.74M | 12.72M | | 28.43M | 26.12M | 26.37M | 26.31M | 26.99M | 27.01M | 27.03M | 27.02M | 27.07M | 27.17M | 35.12M | 31.64M | 37.43M | 37.50M | 37.99M | 37.94M | 39.56M | 39.73M | 41.36M | 40.87M | 43.29M | 47.00M |
|
EBITDA
|
-0.48M | -0.38M | -0.35M | 0.03M | -0.19M | -0.33M | -0.51M | 0.20M | 0.10M | 0.14M | 0.22M | | | 0.06M | 0.17M | -2.74M | -0.41M | -0.98M | -0.46M | -0.78M | -2.30M | -0.02M | -0.87M | -1.18M | -1.47M | -1.45M | -2.71M | -2.47M | -1.35M | -3.06M | -3.46M | -6.53M | -2.80M | -9.19M |
|
Interest Expenses
|
0.09M | 0.03M | 0.03M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.03M | 0.01M | 0.05M | | | 0.06M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.08M | 0.07M | 0.08M | 0.08M | 0.05M | 0.06M | 0.05M | 0.04M | 0.04M | 0.15M | 0.17M | 0.49M | 0.31M | 0.27M | 0.29M |
|
Tax Rate
|
| | | | | | | | | | | | | 254.96% | 361.01% | 1.68% | -25.86% | -3.47% | -49.12% | -64.78% | -7.99% | -8.61% | -5.95% | -10.61% | -3.04% | -4.64% | -0.22% | -2.82% | -0.97% | -1.73% | -2.87% | -1.21% | -2.89% | -0.33% |