|
Revenue
|
2.56M | 1.93M | 2.04M | 2.43M | 2.46M | 1.75M | 1.74M | 1.92M | 2.33M | 2.13M | 2.27M | 2.49M | 2.28M | 2.44M | 2.80M | 2.62M | 2.51M | 2.54M | 2.67M | 2.77M | 1.77M | 2.46M | 2.49M | 3.57M | 2.37M | 3.19M | 1.51M | 3.69M | 2.52M | 2.85M | 2.22M | 1.81M | 2.43M | 1.62M | 3.77M | 1.92M | 2.26M | 1.90M | 2.30M | 1.81M | 0.17M | 1.25M | 2.21M | 2.92M | 2.43M | 2.11M | 2.85M | 2.70M | 1.65M | 2.22M | 2.24M | 2.60M | 2.91M | 2.06M | 2.26M | 2.25M | 1.85M | 2.51M | 2.01M | 2.23M | 2.32M | 2.36M |
|
Cost of Revenue
|
0.90M | 0.73M | 0.74M | 0.88M | 0.87M | 0.60M | 0.67M | 0.66M | 0.85M | 0.63M | 0.91M | 0.81M | 0.74M | 0.68M | 0.96M | 0.88M | 0.91M | 0.83M | 1.01M | 0.93M | 0.57M | 0.79M | 0.75M | 1.37M | 0.79M | 1.52M | 0.50M | 1.40M | 0.87M | 1.04M | 0.99M | 0.56M | 1.02M | 1.74M | 1.86M | 0.62M | 0.75M | 0.52M | 0.76M | 0.53M | 0.06M | 0.41M | 0.79M | 1.12M | 1.06M | 0.75M | 1.07M | 1.02M | 0.97M | 0.76M | 1.16M | 0.71M | 1.02M | 0.56M | 0.75M | 0.57M | 0.44M | 0.68M | 0.50M | 0.58M | 0.71M | 0.72M |
|
Gross Profit
|
1.66M | 1.20M | 1.30M | 1.55M | 1.60M | 1.15M | 1.07M | 1.26M | 1.47M | 1.50M | 1.36M | 1.68M | 1.53M | 1.77M | 1.83M | 1.74M | 1.59M | 1.71M | 1.66M | 1.84M | 1.20M | 1.67M | 1.74M | 2.20M | 1.58M | 1.67M | 1.01M | 2.29M | 1.65M | 1.81M | 1.22M | 1.24M | 1.41M | -0.12M | 1.90M | 1.30M | 1.51M | 1.38M | 1.54M | 1.28M | 0.11M | 0.84M | 1.42M | 1.80M | 1.37M | 1.36M | 1.78M | 1.68M | 0.68M | 1.45M | 1.09M | 1.89M | 1.89M | 1.50M | 1.51M | 1.68M | 1.41M | 1.84M | 1.51M | 1.65M | 1.62M | 1.64M |
|
Amortization - Intangibles
|
699.00 | 699.00 | 699.00 | | 699.00 | 0.00M | 0.00M | 0.00M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
0.09M | 0.06M | 0.04M | 0.04M | 0.06M | -0.01M | 0.05M | 0.04M | 0.04M | 0.06M | 0.04M | 0.12M | 0.04M | 0.01M | 0.01M | 0.02M | 0.03M | 0.03M | 0.01M | 0.01M | 0.02M | 0.02M | 0.05M | 0.14M | 0.31M | 0.30M | 0.51M | 0.11M | 0.12M | 0.02M | 0.03M | 0.23M | 0.01M | 0.00M | 0.03M | 0.01M | 0.10M | 0.01M | 0.08M | 0.11M | 0.11M | 0.02M | 0.07M | 0.02M | 0.22M | 0.36M | 0.29M | 0.46M | 0.27M | 0.17M | 0.25M | 0.14M | 0.21M | 0.17M | 0.18M | 0.09M | 0.31M | 0.23M | 0.22M | 0.37M | 0.05M | 0.02M |
|
Selling, General & Administrative
|
1.54M | 1.70M | 1.62M | 1.62M | 1.80M | 1.70M | 1.32M | 1.45M | 1.49M | 1.39M | 1.60M | 1.39M | 1.34M | 1.32M | 1.49M | 1.39M | 1.52M | 1.84M | 2.66M | 1.90M | 2.59M | 2.48M | 2.43M | 3.00M | 3.29M | 2.93M | 2.32M | 2.71M | 3.08M | 3.21M | 2.93M | 3.02M | 2.82M | 2.89M | 1.90M | 2.11M | 2.52M | 2.31M | 2.59M | 2.75M | 3.16M | 2.28M | 2.52M | 2.75M | 4.01M | 2.97M | 3.01M | 3.12M | 3.28M | 3.28M | 2.83M | 3.07M | 3.94M | 2.82M | 3.30M | 3.04M | 2.87M | 3.06M | 3.33M | 3.26M | 3.03M | 2.74M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.54M | | | | | | 0.04M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | 0.02M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M |
|
Operating Expenses
|
1.63M | 1.77M | 1.67M | 1.67M | 1.86M | 1.69M | 1.37M | 1.49M | 1.53M | 1.45M | 1.64M | 1.51M | 1.38M | 1.33M | 1.50M | 1.41M | 1.55M | 1.87M | 2.67M | 1.91M | 2.61M | 2.50M | 2.48M | 3.14M | 3.60M | 3.24M | 2.84M | 2.81M | 3.20M | 3.22M | 2.97M | 3.24M | 2.83M | 4.43M | 1.93M | 2.12M | 2.61M | 2.32M | 2.67M | 2.89M | 3.28M | 2.31M | 2.62M | 2.79M | 4.24M | 3.34M | 3.32M | 3.60M | 3.57M | 3.47M | 3.10M | 3.23M | 4.17M | 3.01M | 3.49M | 3.14M | 3.19M | 3.31M | 3.55M | 3.65M | 3.10M | 2.78M |
|
Operating Income
|
0.03M | -0.56M | -0.37M | -0.12M | -0.26M | -0.54M | -0.30M | -0.23M | -0.05M | 0.05M | -0.29M | 0.17M | 0.15M | 0.44M | 0.33M | 0.33M | 0.05M | -0.16M | -1.00M | -0.07M | -1.41M | -0.84M | -0.74M | -0.94M | -2.02M | -1.57M | -1.83M | -0.53M | -1.55M | -1.41M | -1.74M | -2.00M | -1.42M | -4.55M | -0.03M | -0.82M | -1.11M | -0.95M | -1.13M | -1.61M | -3.17M | -1.48M | -1.19M | -0.98M | -2.87M | -1.98M | -1.56M | -1.91M | -2.88M | -2.01M | -2.01M | -1.34M | -2.28M | -1.51M | -1.98M | -1.50M | -1.78M | -1.47M | -2.09M | -2.00M | -1.50M | -1.13M |
|
EBIT
|
0.03M | -0.56M | -0.37M | -0.12M | -0.26M | -0.54M | -0.30M | -0.23M | -0.05M | 0.05M | -0.29M | 0.17M | 0.15M | 0.44M | 0.33M | 0.33M | 0.05M | -0.16M | -1.00M | -0.07M | -1.41M | -0.84M | -0.74M | -0.94M | -2.02M | -1.57M | -1.83M | -0.53M | -1.55M | -1.41M | -1.74M | -2.00M | -1.42M | -4.55M | -0.03M | -0.82M | -1.11M | -0.95M | -1.13M | -1.61M | -3.17M | -1.48M | -1.19M | -0.98M | -2.87M | -1.98M | -1.56M | -1.91M | -2.88M | -2.01M | -2.01M | -1.34M | -2.28M | -1.51M | -1.98M | -1.50M | -1.78M | -1.47M | -2.09M | -2.00M | -1.50M | -1.13M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | 0.01M | -1.90M | -1.79M | | | | | | | | | | | | | | | | | 0.03M | | | | | | |
|
Interest & Investment Income
|
347.00 | 60.00 | 67.00 | | 15.00 | 14.00 | 1.00 | | | | | | 0.03M | 0.01M | -0.07M | | -474.00 | 755.00 | 0.00M | 0.00M | -0.00M | -411.00 | 0.00M | 302.00 | -0.00M | | | 758.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | 0.01M | | | | -0.02M |
|
Other Non Operating Income
|
| | 0.12M | | | | | | | | | 0.02M | | | | | | | | | | -632.00 | -0.00M | -0.00M | -0.00M | -846.00 | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | 0.12M | -0.02M | 0.04M | 0.10M | 0.11M | 0.12M | 0.11M | 0.04M | 0.08M | 0.02M | 0.08M | 0.22M | 0.07M | -0.13M | -0.22M | 0.20M | -0.55M | 0.00M | -0.00M | -632.00 | -0.00M | -0.00M | -0.00M | -846.00 | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
0.02M | -0.58M | -0.42M | -0.14M | -0.30M | -0.58M | -0.34M | -0.28M | -0.12M | 0.02M | -0.32M | 0.13M | 0.16M | 0.44M | 0.26M | 0.19M | -0.17M | -0.36M | -0.45M | -0.07M | -1.41M | -0.84M | -0.74M | -0.94M | -2.02M | -1.57M | -1.83M | -0.53M | -1.55M | -1.41M | -1.74M | -2.00M | -1.42M | -4.55M | -0.03M | -0.78M | -1.10M | -2.85M | -2.92M | -1.61M | -3.18M | -1.48M | -1.20M | -0.99M | -2.60M | -1.99M | -1.55M | -1.92M | -2.88M | -1.99M | -1.99M | -1.32M | -2.23M | -1.48M | -1.96M | -1.44M | 0.22M | -1.46M | -2.04M | -1.99M | -1.48M | -1.15M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | | 0.03M | -0.00M | 0.05M | 0.02M | 0.02M | -0.10M | 0.01M | 0.00M | 0.01M | 754.00 | 0.01M | 0.00M | 0.00M | 0.01M | 0.00M | 0.01M | 0.00M | -0.00M | 250.00 | 0.00M | 0.02M | -0.01M | 250.00 | 83.00 | | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
0.08M | -0.58M | -0.30M | -0.14M | -0.30M | -0.64M | -0.41M | -0.36M | -0.16M | 0.02M | -0.37M | 0.15M | 0.07M | 0.22M | 1.02M | 0.19M | -0.17M | -0.36M | -1.37M | -0.43M | -2.12M | -1.57M | -1.42M | -1.26M | -2.09M | -1.84M | -1.97M | -0.58M | -1.56M | -1.42M | -1.83M | -2.01M | -1.43M | -4.55M | -0.03M | -0.79M | -1.11M | -2.85M | -2.92M | -1.61M | -3.18M | -1.50M | -1.19M | -0.99M | -2.70M | -2.06M | -1.38M | -1.92M | -2.88M | -1.99M | -1.99M | -1.32M | -2.23M | -1.48M | -1.96M | -1.44M | 0.22M | -1.46M | -2.04M | -1.99M | -1.48M | -1.15M |
|
Equity Income
|
| | | | | -0.06M | -0.06M | -0.08M | -0.05M | | -0.05M | | | -0.21M | -0.67M | -0.13M | -0.21M | -0.22M | -0.34M | -0.36M | -0.69M | -0.71M | -0.69M | -0.27M | -0.06M | -0.25M | -0.24M | 0.04M | 0.02M | | -0.09M | 0.04M | 0.08M | 0.14M | | -0.01M | 0.06M | -1.00 | 0.03M | | | | 0.10M | 0.00M | -0.10M | -0.07M | 0.41M | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | -0.01M | -0.05M | -0.01M | -0.01M | -0.51M | -0.51M | -0.14M | -0.23M | -0.07M | -0.06M | -0.01M | -0.04M | -0.10M | -0.01M | -0.01M | -0.14M | -0.01M | -0.01M | -0.01M | -0.02M | -0.01M | -0.01M | -0.01M | -0.02M | -0.01M | -0.02M | -0.01M | -0.02M | -0.02M | -0.02M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.02M | | | | | | | |
|
Income from Continuing Operations
|
0.02M | -0.58M | -0.42M | -0.14M | -0.30M | -0.58M | -0.34M | -0.28M | -0.12M | 0.02M | -0.32M | 0.13M | 0.16M | 0.44M | 0.26M | 0.19M | -0.17M | -0.36M | -0.45M | -0.07M | -1.41M | -0.86M | -0.73M | -0.99M | -2.04M | -1.59M | -1.73M | -0.53M | -1.56M | -1.42M | -1.74M | -2.01M | -1.43M | -4.55M | -0.03M | -0.78M | -1.11M | -2.85M | -2.92M | -1.61M | -3.18M | -1.50M | -1.19M | -0.99M | -2.60M | -1.99M | -1.55M | -1.92M | -2.88M | -1.99M | -1.99M | -1.32M | -2.23M | -1.48M | -1.96M | -1.44M | 0.22M | -1.46M | -2.04M | -1.99M | -1.48M | -1.15M |
|
Consolidated Net Income
|
0.02M | -0.58M | -0.42M | -0.14M | -0.30M | -0.58M | -0.34M | -0.28M | -0.12M | 0.02M | -0.32M | 0.13M | 0.16M | 0.44M | 0.26M | 0.19M | -0.17M | -0.36M | -0.45M | -0.07M | -1.41M | -0.86M | -0.73M | -0.99M | -2.04M | -1.59M | -1.73M | -0.53M | -1.56M | -1.42M | -1.74M | -2.01M | -1.43M | -4.55M | -0.03M | -0.78M | -1.11M | -2.85M | -2.92M | -1.61M | -3.18M | -1.50M | -1.19M | -0.99M | -2.60M | -1.99M | -1.55M | -1.92M | -2.88M | -1.99M | -1.99M | -1.32M | -2.23M | -1.48M | -1.96M | -1.44M | 0.22M | -1.46M | -2.04M | -1.99M | -1.48M | -1.15M |
|
Income towards Parent Company
|
0.02M | -0.58M | -0.42M | -0.14M | -0.30M | -0.58M | -0.34M | -0.28M | -0.12M | 0.02M | -0.32M | 0.13M | 0.16M | 0.44M | 0.26M | 0.19M | -0.17M | -0.36M | -0.45M | -0.07M | -1.41M | -0.86M | -0.73M | -0.99M | -2.04M | -1.59M | -1.73M | -0.53M | -1.56M | -1.42M | -1.74M | -2.01M | -1.43M | -4.55M | -0.03M | -0.78M | -1.11M | -2.85M | -2.92M | -1.61M | -3.18M | -1.50M | -1.19M | -0.99M | -2.60M | -1.99M | -1.55M | -1.92M | -2.88M | -1.99M | -1.99M | -1.32M | -2.23M | -1.48M | -1.96M | -1.44M | 0.22M | -1.46M | -2.04M | -1.99M | -1.48M | -1.15M |
|
Net Income towards Common Stockholders
|
0.02M | -0.58M | -0.42M | -0.14M | -0.30M | -0.58M | -0.34M | -0.28M | -0.12M | 0.02M | -0.32M | 0.13M | 0.16M | 0.44M | 0.26M | 0.19M | -0.17M | -0.36M | -0.45M | -0.07M | -1.41M | -0.86M | -0.73M | -0.99M | -2.04M | -1.59M | -1.73M | -0.53M | -1.56M | -1.42M | -1.74M | -2.01M | -1.43M | -4.55M | -0.03M | -0.78M | -1.11M | -2.85M | -2.92M | -1.61M | -3.18M | -1.50M | -1.19M | -0.99M | -2.60M | -1.99M | -1.55M | -1.92M | -2.88M | -1.99M | -1.99M | -1.32M | -2.23M | -1.48M | -1.96M | -1.44M | 0.22M | -1.46M | -2.04M | -1.99M | -1.48M | -1.15M |
|
EPS (Basic)
|
0.01 | -0.04 | -0.02 | -0.01 | -0.02 | -0.04 | -0.03 | -0.02 | -0.01 | 0.00 | -0.05 | 0.01 | 0.01 | 0.01 | 0.06 | 0.01 | -0.01 | -0.02 | -0.08 | -0.02 | -0.09 | 0.07 | -0.07 | -0.03 | -0.06 | -0.06 | -0.06 | -0.02 | -0.05 | -0.04 | -0.06 | -0.06 | -0.04 | -0.12 | 0.01 | -0.02 | -0.02 | -0.06 | -0.05 | -0.03 | -0.06 | -0.02 | -0.01 | -0.01 | -0.04 | -0.03 | -0.02 | -0.03 | -0.04 | -0.03 | -0.02 | -0.02 | -0.03 | -0.02 | -0.03 | -0.02 | 0.00 | -0.02 | -0.03 | -0.02 | -0.02 | -0.01 |
|
EPS (Weighted Average and Diluted)
|
0.01 | | | | -0.01 | -0.04 | | -0.02 | -0.01 | 0.00 | -0.05 | 0.01 | 0.01 | 0.01 | 0.05 | 0.01 | -0.01 | -0.02 | -0.08 | -0.02 | -0.09 | -0.07 | -0.07 | -0.03 | -0.06 | -0.06 | -0.06 | -0.02 | -0.05 | -0.04 | -0.06 | -0.06 | -0.04 | -0.12 | 0.01 | -0.02 | -0.02 | -0.06 | -0.05 | -0.03 | -0.06 | -0.02 | -0.01 | -0.01 | -0.04 | -0.03 | -0.02 | -0.03 | -0.04 | -0.03 | | | -0.03 | | | | 0.00 | -0.02 | | | | -0.01 |
|
Shares Outstanding (Weighted Average)
|
14.82M | 14.89M | 14.91M | 15.03M | 15.04M | 15.15M | 15.49M | 15.69M | 15.69M | 16.28M | 15.56M | 16.78M | 16.81M | 16.96M | 17.62M | 17.78M | 17.91M | 21.19M | 21.27M | 21.27M | 21.44M | 21.44M | 21.48M | 21.48M | 21.69M | 27.29M | 28.05M | 30.68M | 30.73M | 32.99M | 32.99M | 32.99M | 33.47M | 33.66M | 33.83M | 33.83M | 41.15M | 47.49M | 48.88M | 49.89M | 55.43M | 65.87M | 63.69M | 66.56M | 66.76M | 67.17M | 67.85M | 68.12M | 68.43M | 68.92M | 69.80M | 70.00M | 70.00M | 71.37M | 71.05M | 76.60M | 77.23M | 77.29M | 77.89M | 77.89M | 78.48M | 78.56M |
|
Shares Outstanding (Diluted Average)
|
15.19M | | | | 15.05M | 15.12M | | 15.34M | 15.98M | 16.37M | 16.08M | 16.75M | 17.12M | 17.72M | 17.48M | 18.27M | 22.21M | 21.19M | 20.06M | 21.92M | 25.13M | 21.42M | 21.43M | 22.61M | 25.99M | 29.16M | 26.97M | 32.00M | 32.40M | 33.57M | 32.70M | 34.77M | 35.30M | 35.59M | 35.30M | 40.53M | 45.37M | 47.72M | 45.74M | 49.73M | 56.69M | 65.82M | 63.06M | 66.58M | 69.22M | 69.57M | 68.83M | 69.01M | 70.59M | 70.98M | | | 72.33M | | | | 80.41M | 80.17M | | | | 82.32M |
|
EBITDA
|
0.03M | -0.56M | -0.37M | -0.12M | -0.26M | -0.54M | -0.30M | -0.23M | -0.05M | 0.05M | -0.29M | 0.17M | 0.15M | 0.44M | 0.33M | 0.33M | 0.05M | -0.16M | -1.00M | -0.07M | -1.41M | -0.84M | -0.74M | -0.94M | -2.02M | -1.57M | -1.83M | -0.53M | -1.55M | -1.41M | -1.74M | -2.00M | -1.42M | -4.55M | -0.03M | -0.82M | -1.11M | -0.95M | -1.13M | -1.61M | -3.17M | -1.48M | -1.19M | -0.98M | -2.87M | -1.98M | -1.56M | -1.91M | -2.88M | -2.01M | -2.01M | -1.34M | -2.28M | -1.51M | -1.98M | -1.50M | -1.78M | -1.47M | -2.09M | -2.00M | -1.50M | -1.13M |
|
Interest Expenses
|
0.01M | 0.02M | 0.05M | 0.02M | 0.03M | 0.04M | 0.04M | 0.04M | 0.06M | 0.04M | 0.03M | 0.03M | 0.03M | 0.01M | 602.00 | -475.00 | | | | 0.00M | | 0.00M | | 0.00M | | 846.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | | 0.62% | | | | 5.42% | | | | | | | | | | | | 0.06% | | | | 0.89% | | | | | | | | | | | | | | | | | | | |