|
Revenue
|
1.76M | 1.61M | 1.71M | 2.17M | 3.47M | 3.42M | 5.83M | 5.62M | 5.85M | 4.84M | 3.74M | 5.77M | 6.63M | 3.27M | 3.89M | 6.35M | 5.25M | 3.44M | 3.57M | 5.88M | 5.58M |
|
Cost of Revenue
|
1.30M | 1.19M | 1.29M | 1.77M | 2.75M | 2.52M | 4.47M | 4.15M | 4.29M | 3.53M | 2.70M | 4.37M | 4.82M | 2.51M | 3.21M | 4.92M | 3.88M | 2.50M | 2.51M | 4.68M | 3.91M |
|
Gross Profit
|
0.45M | 0.42M | 0.42M | 0.40M | 0.72M | 0.90M | 1.37M | 1.48M | 1.56M | 1.31M | 1.04M | 1.40M | 1.82M | 0.76M | 0.68M | 1.43M | 1.37M | 0.94M | 1.06M | 1.20M | 1.67M |
|
Research & Development
|
0.03M | 0.03M | 0.04M | 0.05M | 0.05M | 0.07M | 0.05M | 0.07M | 0.07M | 0.06M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.06M | 0.05M | 0.05M | 0.05M | 0.05M |
|
Selling, General & Administrative
|
0.45M | 0.37M | 0.39M | 0.43M | 0.66M | 0.90M | 0.91M | 1.13M | 0.83M | 0.80M | 0.84M | 1.93M | 0.83M | 0.89M | 0.70M | 1.13M | 0.85M | 0.99M | 0.85M | 0.89M | 0.89M |
|
Other Operating Expenses
|
0.28M | 0.37M | 0.28M | 0.53M | 0.54M | 0.57M | 0.54M | 0.74M | 0.61M | 0.59M | 0.02M | 0.76M | 0.54M | 0.63M | 0.55M | 0.70M | 0.53M | 0.46M | 0.43M | 0.46M | 0.39M |
|
Operating Expenses
|
0.76M | 0.78M | 0.71M | 1.01M | 1.26M | 1.54M | 1.50M | 1.93M | 1.51M | 1.45M | 1.57M | 2.76M | 1.44M | 1.59M | 1.32M | 1.89M | 1.44M | 1.50M | 1.33M | 1.39M | 1.32M |
|
Operating Income
|
-0.31M | -0.36M | -0.29M | -0.60M | -0.54M | -0.64M | -0.13M | -0.45M | 0.05M | -0.14M | -0.53M | -1.36M | 0.38M | -0.83M | -0.65M | -0.46M | -0.07M | -0.56M | -0.27M | -0.19M | 0.35M |
|
EBIT
|
-0.31M | -0.36M | -0.29M | -0.60M | -0.54M | -0.64M | -0.13M | -0.45M | 0.05M | -0.14M | -0.53M | -1.36M | 0.38M | -0.83M | -0.65M | -0.46M | -0.07M | -0.56M | -0.27M | -0.19M | 0.35M |
|
Non Operating Investment Income
|
0.02M | 0.25M | | | | | 0.02M | -0.26M | -0.14M | 0.27M | 0.08M | -0.20M | | | | | | | | | |
|
Interest & Investment Income
|
| | | | | | 0.00M | -0.04M | 0.02M | 0.03M | 0.02M | 0.07M | 0.06M | 0.04M | 0.05M | 0.04M | 0.04M | 0.03M | 0.03M | 0.03M | 0.03M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | 0.13M |
|
Non Operating Income
|
-0.06M | 0.20M | 0.13M | 0.65M | -0.04M | -0.00M | 0.72M | -0.27M | -0.14M | 0.18M | 0.10M | 0.04M | 0.06M | 0.04M | 0.05M | 0.04M | 0.04M | 0.03M | 0.03M | 0.03M | 0.16M |
|
EBT
|
-0.37M | -0.16M | -0.16M | 0.05M | -0.58M | -0.64M | 0.59M | -0.72M | -0.10M | 0.05M | -0.42M | -1.33M | 0.44M | -0.79M | -0.60M | -0.42M | -0.03M | -0.53M | -0.24M | -0.16M | 0.38M |
|
Profit After Tax
|
-0.37M | -0.16M | -0.16M | 0.05M | -0.58M | -0.64M | 0.59M | -0.72M | -0.10M | 0.05M | -0.42M | -1.33M | 0.44M | -0.79M | -0.60M | -0.42M | -0.03M | -0.53M | -0.24M | -0.16M | 0.51M |
|
Income from Continuing Operations
|
-0.37M | -0.16M | -0.16M | 0.05M | -0.58M | -0.64M | 0.59M | -0.72M | -0.10M | 0.05M | -0.42M | -1.33M | 0.44M | -0.79M | -0.60M | -0.42M | -0.03M | -0.53M | -0.24M | -0.16M | 0.38M |
|
Consolidated Net Income
|
-0.37M | -0.16M | -0.16M | 0.05M | -0.58M | -0.64M | 0.59M | -0.72M | -0.10M | 0.05M | -0.42M | -1.33M | 0.44M | -0.79M | -0.60M | -0.42M | -0.03M | -0.53M | -0.24M | -0.16M | 0.38M |
|
Income towards Parent Company
|
-0.37M | -0.16M | -0.16M | 0.05M | -0.58M | -0.64M | 0.59M | -0.72M | -0.10M | 0.05M | -0.42M | -1.33M | 0.44M | -0.79M | -0.60M | -0.42M | -0.03M | -0.53M | -0.24M | -0.16M | 0.38M |
|
Net Income towards Common Stockholders
|
-0.37M | -0.16M | -0.16M | 0.05M | -0.58M | -0.64M | 0.59M | -0.72M | -0.10M | 0.05M | -0.42M | -1.33M | 0.44M | -0.79M | -0.60M | -0.42M | -0.03M | -0.53M | -0.24M | -0.16M | 0.38M |
|
EPS (Basic)
|
-0.07 | -0.03 | -0.03 | 0.01 | -0.06 | -0.06 | 0.06 | -0.07 | -0.01 | 0.00 | -0.04 | -0.12 | 0.04 | -0.07 | -0.06 | -0.04 | 0.00 | -0.05 | -0.02 | -0.02 | 0.05 |
|
EPS (Weighted Average and Diluted)
|
-0.07 | -0.03 | -0.03 | 0.01 | -0.06 | -0.06 | 0.06 | -0.07 | -0.01 | 0.00 | -0.04 | -0.12 | 0.04 | -0.07 | -0.06 | -0.04 | 0.00 | -0.05 | -0.02 | | 0.05 |
|
Shares Outstanding (Weighted Average)
|
| | 9.17M | 9.17M | 10.64M | 10.64M | 10.64M | 10.83M | 10.96M | 10.96M | 10.96M | 10.91M | 10.69M | 10.69M | 10.48M | 10.19M | 9.90M | 9.90M | 9.90M | 9.93M | 9.94M |
|
Shares Outstanding (Diluted Average)
|
5.57M | 5.67M | 5.67M | 5.65M | 10.25M | 10.64M | 10.64M | 10.58M | 10.93M | 10.96M | 10.96M | 10.92M | 10.69M | 10.67M | 10.59M | 10.48M | 9.90M | 9.90M | 9.91M | | |
|
EBITDA
|
-0.31M | -0.36M | -0.29M | -0.60M | -0.54M | -0.64M | -0.13M | -0.45M | 0.05M | -0.14M | -0.53M | -1.36M | 0.38M | -0.83M | -0.65M | -0.46M | -0.07M | -0.56M | -0.27M | -0.19M | 0.35M |