|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.14M | 11.87M | | | 8.99M | 12.84M | 4.65M | 4.16M | 4.46M | 3.73M | 4.64M | 4.23M | 3.78M | 3.78M | 4.22M | 3.82M | 4.81M | 5.93M | 6.13M | 5.79M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.06M | 6.28M | | 1.34M | 2.86M | 3.88M | 2.12M | 1.51M | 1.54M | 1.50M | 2.11M | 1.46M | 1.62M | 1.73M | 1.76M | 1.84M | 2.33M | 3.91M | 4.19M | 3.23M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.47M | 7.09M | | 3.18M | 6.13M | 8.98M | 3.21M | 2.81M | 3.12M | 2.72M | 3.20M | 2.89M | 2.16M | 2.05M | 2.46M | 1.98M | 2.48M | 2.01M | 1.93M | 2.57M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.57M | 1.39M | | 0.27M | 1.31M | 1.52M | -0.57M | -0.39M | 0.50M | 0.38M | -0.57M | 0.50M | 0.63M | 0.58M | 0.53M | 0.40M | 0.53M | 0.52M | 0.83M | 0.62M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.46M | 1.35M | | 1.04M | 2.25M | 3.00M | -0.21M | -0.67M | 0.84M | 0.76M | -0.79M | 0.90M | 1.00M | 0.87M | 0.72M | 0.77M | 0.91M | 0.85M | 1.05M | 0.78M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.36M | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.16M | -0.39M | | | 2.64M | -0.23M | | | 1.54M | 1.50M | 4.27M | 1.46M | 1.34M | 2.81M | 1.57M | 1.27M | 1.54M | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.20M | 9.02M | | 1.31M | 6.20M | 8.40M | -0.78M | -1.06M | 2.87M | 2.65M | 2.91M | 2.86M | 2.98M | 2.90M | 2.82M | 2.44M | 2.98M | 1.37M | 1.88M | 1.41M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.73M | -1.92M | | 1.87M | -0.07M | 0.59M | 3.99M | 3.87M | 0.24M | 0.07M | 0.29M | 0.03M | -0.82M | -0.85M | -0.36M | -0.46M | -0.50M | 0.65M | 0.06M | 1.16M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.73M | -1.92M | | 1.87M | -0.07M | 0.59M | 3.99M | 3.87M | 0.24M | 0.07M | 0.29M | 0.03M | -0.82M | -0.85M | -0.36M | -0.46M | -0.50M | 0.65M | 0.06M | 1.16M |
|
Non Operating Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00M | 0.03M | -0.04M | -0.03M | -0.01M | -0.04M | -0.02M | -0.01M | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.14M | 0.32M | | 0.11M | -0.08M | 0.02M | 0.06M | -0.02M | 0.02M | 0.01M | 0.06M | 0.01M | 0.02M | 0.03M | -0.01M | 0.02M | 0.04M | 0.02M | 0.01M | 0.01M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 0.22M | | | 0.04M | 0.07M | -0.09M | -0.00M | -0.02M | 0.01M | -0.09M | -0.04M | -0.01M | -0.01M | 0.19M | -0.02M | 0.02M | 0.00M | 0.12M | 0.01M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.46M | -2.07M | | 0.25M | 0.55M | 1.92M | 3.99M | 0.20M | 0.24M | 0.06M | -1.17M | 0.06M | -0.81M | 0.49M | -0.31M | 0.46M | -0.53M | -0.97M | -6.89M | -0.29M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | -0.04M | | -0.03M | -0.02M | 0.03M | 0.01M | -0.01M | 0.05M | -0.01M | 0.03M | -0.02M | 0.08M | -0.00M | 0.09M | 0.03M | 0.04M | 0.05M | 0.04M | 0.01M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.52M | 2.09M | | 0.38M | 0.54M | 0.85M | 0.33M | 0.21M | 0.19M | 0.06M | 0.33M | 0.04M | -0.89M | 0.50M | 1.09M | -0.48M | -0.57M | -1.01M | 7.15M | -0.30M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.41M | -2.04M | | 0.28M | 0.57M | 1.89M | 3.97M | 0.20M | 0.19M | 0.06M | -1.20M | 0.08M | -0.89M | 0.50M | -0.40M | 0.43M | -0.57M | -1.01M | -6.92M | -0.30M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.41M | -2.04M | | 0.28M | 0.57M | 1.89M | 3.97M | 0.20M | 0.19M | 0.06M | -1.20M | 0.08M | -0.89M | 0.50M | -0.40M | 0.43M | -0.57M | -1.01M | -6.92M | -0.30M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.41M | -2.04M | | 0.28M | 0.57M | 1.89M | 3.97M | 0.20M | 0.19M | 0.06M | -1.14M | 0.04M | -0.89M | 0.50M | -0.40M | 0.43M | -0.57M | -1.01M | -6.92M | -0.30M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.41M | -2.04M | | 0.28M | 0.57M | 1.89M | 3.97M | 0.20M | 0.19M | 0.06M | -1.14M | 0.04M | -0.89M | 0.50M | -0.40M | 0.43M | -0.57M | -1.01M | -6.92M | -0.30M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04 | -0.20 | | 0.00 | 0.00 | 0.01 | 0.39 | 0.02 | 0.02 | 0.01 | -0.11 | 0.00 | -0.09 | 0.05 | -0.04 | 0.04 | -0.05 | -0.10 | -0.66 | -0.03 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04 | -0.20 | | 0.03 | 0.05 | 0.18 | 0.38 | 0.02 | 0.02 | 0.01 | -0.11 | 0.00 | -0.09 | 0.05 | -0.04 | 0.04 | -0.05 | -0.10 | -0.66 | -0.03 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.25M | 10.25M | 10.25M | 185.00M | 185.00M | 185.00M | 10.25M | 10.25M | 10.25M | 10.25M | 10.44M | 10.44M | 10.44M | 10.44M | 10.44M | 10.44M | 10.44M | 10.44M | 10.44M | 10.44M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.25M | 10.25M | 10.25M | 10.44M | 10.44M | 10.44M | 10.44M | 10.44M | 10.44M | 10.44M | 10.44M | 10.44M | 10.44M | 10.44M | 10.44M | 10.50M | 10.50M | 10.50M | 10.44M | 10.44M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.73M | -1.92M | | 1.87M | -0.07M | 0.59M | 3.99M | 3.87M | 0.24M | 0.07M | 0.29M | 0.03M | -0.82M | -0.85M | -0.36M | -0.46M | -0.50M | 0.65M | 0.06M | 1.16M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 0.22M | | 0.02M | 0.04M | 0.07M | | 0.00M | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.11% | 1.72% | | -13.42% | -2.98% | 1.56% | 0.35% | -2.64% | 20.69% | -9.09% | -2.58% | -37.80% | -9.94% | -0.74% | -27.71% | 5.79% | -7.97% | -4.73% | -0.51% | -2.27% |