|
Revenue
|
9.10M | 10.35M | 8.62M | 3.67M | 10.61M | 9.83M | 9.24M | 12.20M | 13.26M | 13.71M | 10.79M | 13.95M | 13.50M | 15.43M | 14.54M | 17.19M | 17.67M | 19.28M | 18.85M | 20.78M | 20.39M | 23.77M | 22.54M | 23.86M | 21.50M |
|
Cost of Revenue
|
2.70M | 3.01M | 2.97M | 2.66M | 3.15M | 2.75M | 2.63M | 3.17M | 3.52M | 3.46M | 2.67M | 3.53M | 3.35M | 4.24M | 3.95M | 4.46M | 4.64M | 4.88M | 4.78M | 5.48M | 5.36M | 6.17M | 6.20M | 6.66M | 5.45M |
|
Gross Profit
|
6.41M | 7.34M | 5.65M | 1.01M | 7.46M | 7.08M | 6.61M | 9.03M | 9.74M | 10.25M | 8.11M | 10.42M | 10.15M | 11.18M | 10.59M | 12.73M | 13.03M | 14.40M | 14.08M | 15.31M | 15.03M | 17.59M | 16.34M | 17.20M | 16.05M |
|
Research & Development
|
1.40M | 1.60M | 1.56M | 1.43M | 2.00M | 2.47M | 3.03M | 3.51M | 2.81M | 3.71M | 3.53M | 3.59M | 4.37M | 3.90M | 4.25M | 5.71M | 4.22M | 3.90M | 4.21M | 5.62M | 3.74M | 4.00M | 4.76M | 5.31M | 4.85M |
|
Selling, General & Administrative
|
8.62M | 10.02M | 10.19M | 11.11M | 10.81M | 13.96M | 16.07M | 18.20M | 16.69M | 18.91M | 20.25M | 21.23M | 19.72M | 21.91M | 22.74M | 23.46M | 23.98M | 24.42M | 24.40M | 25.31M | 25.41M | 27.01M | 26.15M | 26.70M | 25.60M |
|
Operating Expenses
|
10.02M | 11.63M | 11.75M | 12.54M | 12.81M | 16.43M | 19.11M | 21.71M | 19.50M | 22.62M | 23.78M | 24.83M | 24.08M | 25.81M | 26.99M | 29.17M | 28.20M | 28.32M | 28.61M | 30.93M | 29.16M | 31.01M | 30.91M | 32.01M | 30.45M |
|
Operating Income
|
-3.61M | -4.29M | -6.10M | -11.53M | -5.35M | -9.35M | -12.49M | -12.68M | -9.76M | -12.37M | -15.67M | -14.41M | -13.93M | -14.63M | -16.40M | -16.44M | -15.18M | -13.92M | -14.54M | -15.62M | -14.13M | -13.42M | -14.56M | -14.80M | -14.39M |
|
EBIT
|
-3.61M | -4.29M | -6.10M | -11.53M | -5.35M | -9.35M | -12.49M | -12.68M | -9.76M | -12.37M | -15.67M | -14.41M | -13.93M | -14.63M | -16.40M | -16.44M | -15.18M | -13.92M | -14.54M | -15.62M | -14.13M | -13.42M | -14.56M | -14.80M | -14.39M |
|
Interest & Investment Income
|
0.17M | 0.12M | 0.07M | 0.01M | 0.01M | 0.12M | 0.10M | 0.10M | 0.10M | 0.09M | 0.10M | 0.20M | 0.48M | 0.75M | 1.13M | 1.41M | 1.49M | 1.54M | 1.44M | 1.31M | 1.27M | 1.04M | 0.86M | 0.72M | 0.61M |
|
Other Non Operating Income
|
-0.34M | 0.10M | -0.15M | 0.57M | 2.63M | 0.23M | 0.16M | -0.10M | -0.27M | -0.38M | | -0.17M | -0.43M | 0.20M | 0.11M | -0.16M | -0.26M | -0.36M | 0.41M | -0.04M | -0.20M | 0.08M | 0.17M | -0.12M | 0.76M |
|
Non Operating Income
|
-0.34M | 0.10M | -0.15M | 0.57M | 2.63M | 0.23M | 0.16M | -0.10M | -0.27M | -0.38M | | -0.17M | -0.43M | 0.20M | 0.11M | -0.16M | -0.26M | -0.36M | 0.41M | -0.04M | -0.20M | 0.08M | 0.17M | -0.12M | 0.76M |
|
EBT
|
-4.25M | -4.52M | -7.08M | -11.86M | -3.81M | -9.28M | -12.45M | -12.88M | -10.14M | -12.85M | -15.76M | -14.60M | -14.17M | -14.04M | -15.74M | -16.05M | -14.84M | -13.64M | -13.56M | -15.24M | -13.95M | -13.14M | -14.31M | -15.00M | -13.83M |
|
Tax Provisions
|
0.09M | 0.15M | 0.09M | 0.10M | 0.05M | 0.01M | 0.10M | 0.10M | 0.04M | 0.14M | 0.10M | 0.04M | | 0.25M | 0.12M | 0.14M | 0.10M | 0.25M | 0.20M | 0.10M | 0.20M | | 0.14M | 0.20M | 0.13M |
|
Profit After Tax
|
-4.33M | -4.67M | -7.16M | -11.91M | -3.86M | -9.30M | -12.51M | -12.96M | -10.18M | -13.01M | -15.83M | -14.64M | -14.17M | -14.28M | -15.86M | -16.20M | -14.90M | -13.89M | -13.75M | -15.33M | -14.14M | -13.18M | -14.45M | -15.17M | -13.96M |
|
Income from Continuing Operations
|
-4.33M | -4.67M | -7.16M | -11.96M | -3.86M | -9.29M | -12.54M | -12.98M | -10.18M | -13.00M | -15.86M | -14.64M | -14.17M | -14.28M | -15.86M | -16.20M | -14.94M | -13.89M | -13.76M | -15.34M | -14.15M | -13.14M | -14.45M | -15.20M | -13.96M |
|
Consolidated Net Income
|
-4.33M | -4.67M | -7.16M | -11.96M | -3.86M | -9.29M | -12.54M | -12.98M | -10.18M | -13.00M | -15.86M | -14.64M | -14.17M | -14.28M | -15.86M | -16.20M | -14.94M | -13.89M | -13.76M | -15.34M | -14.15M | -13.14M | -14.45M | -15.20M | -13.96M |
|
Income towards Parent Company
|
-4.33M | -4.67M | -7.16M | -11.96M | -3.86M | -9.29M | -12.54M | -12.98M | -10.18M | -13.00M | -15.86M | -14.64M | -14.17M | -14.28M | -15.86M | -16.20M | -14.94M | -13.89M | -13.76M | -15.34M | -14.15M | -13.14M | -14.45M | -15.20M | -13.96M |
|
Net Income towards Common Stockholders
|
-4.33M | -4.67M | -7.16M | -11.96M | -3.86M | -9.29M | -12.54M | -12.98M | -10.18M | -13.00M | -15.86M | -14.64M | -14.17M | -14.28M | -15.86M | -16.20M | -14.94M | -13.89M | -13.76M | -15.34M | -14.15M | -13.14M | -14.45M | -15.20M | -13.96M |
|
EPS (Basic)
|
-2.41 | -2.48 | -3.76 | -6.15 | -1.37 | -0.91 | -0.35 | -0.36 | -0.28 | -0.36 | -0.43 | -0.40 | -0.38 | -0.38 | -0.42 | -0.43 | -0.39 | -0.36 | -0.36 | -0.39 | -0.36 | -0.34 | -0.36 | -0.38 | -0.34 |
|
EPS (Weighted Average and Diluted)
|
| | -3.76 | -6.15 | -1.37 | 7.17 | -0.35 | -0.36 | -0.28 | -0.36 | -0.43 | -0.40 | -0.38 | -0.38 | -0.42 | -0.43 | -0.39 | -0.36 | -0.36 | -0.39 | -0.36 | -0.34 | -0.36 | -0.38 | -0.34 |
|
Shares Outstanding (Weighted Average)
|
1.80M | 1.78M | 1.91M | 1.94M | 2.81M | 10.18M | 35.37M | 36.04M | 36.45M | 36.13M | 36.81M | 37.00M | 37.19M | 37.10M | 37.57M | 37.82M | 38.12M | 37.97M | 38.64M | 38.94M | 39.28M | 39.11M | 39.95M | 40.43M | 40.94M |
|
Shares Outstanding (Diluted Average)
|
| | | 1.94M | 2.81M | 10.18M | 35.37M | 36.04M | 36.45M | 36.13M | 36.81M | 37.00M | 37.19M | 37.10M | 37.57M | 37.82M | 38.12M | 37.97M | 38.64M | 38.94M | 39.28M | 39.11M | 39.95M | 40.43M | 40.94M |
|
EBITDA
|
-4.26M | -4.76M | -6.89M | -11.95M | -3.83M | -9.26M | -12.79M | -12.89M | -10.12M | -12.84M | -16.10M | -14.73M | -14.13M | -14.11M | -15.62M | -16.06M | -14.91M | -13.19M | -14.43M | -15.32M | -13.58M | -13.60M | -14.36M | -14.74M | -14.36M |
|
Interest Expenses
|
0.46M | 0.45M | 0.90M | 0.91M | 1.10M | 0.27M | 0.22M | 0.21M | 0.21M | 0.20M | 0.20M | 0.22M | 0.29M | 0.36M | 0.57M | 0.86M | 0.89M | 0.91M | 0.88M | 0.89M | 0.89M | 0.84M | 0.78M | 0.80M | 0.81M |
|
Tax Rate
|
-2.10% | -3.25% | -1.23% | -0.84% | -1.29% | -0.14% | -0.80% | -0.78% | -0.43% | -1.11% | -0.63% | -0.27% | | -1.75% | -0.79% | -0.87% | -0.67% | -1.82% | -1.47% | -0.66% | -1.43% | | -0.94% | -1.33% | -0.93% |