|
Revenue
|
7.09M | 6.80M | 6.21M | 6.66M | 7.16M | 7.06M | 7.88M | 8.93M | 9.01M | 10.12M | 14.85M | 10.77M | 11.52M | 12.28M | 10.03M | 8.65M | 9.18M | 9.65M | 10.11M | 11.83M | 10.12M | 9.98M | 10.28M | 11.85M | 14.79M | 18.22M | 14.35M | 14.71M | 15.24M | 15.69M | 14.85M | 15.75M | 16.47M | 16.71M | 14.43M | 10.64M | 12.09M | 13.24M | 13.14M | 13.20M | 14.06M |
|
Cost of Revenue
|
3.46M | 3.88M | 2.54M | 3.16M | 2.86M | 3.83M | 3.66M | 3.13M | 3.75M | 3.90M | 4.90M | 6.23M | 6.11M | 6.85M | 5.24M | 4.63M | 4.82M | 4.48M | 4.76M | 6.63M | 7.79M | 4.76M | 4.29M | 4.65M | 6.35M | 6.78M | 6.02M | 6.12M | 6.28M | 7.62M | 6.42M | 6.55M | 6.55M | 7.00M | 6.27M | 5.42M | 6.14M | 6.45M | 6.38M | 6.43M | 6.85M |
|
Gross Profit
|
3.63M | 2.92M | 3.66M | 3.50M | 4.30M | 3.23M | 4.22M | 5.79M | 5.25M | 6.22M | 9.96M | 4.54M | 5.41M | 5.43M | 4.79M | 4.02M | 4.35M | 5.17M | 5.35M | 5.19M | 2.33M | 5.22M | 5.99M | 7.20M | 8.45M | 11.44M | 8.32M | 8.59M | 8.96M | 8.07M | 8.43M | 9.19M | 9.92M | 9.70M | 8.16M | 5.22M | 5.95M | 6.80M | 6.75M | 6.77M | 7.21M |
|
Research & Development
|
5.08M | 6.40M | 5.14M | 6.09M | 3.11M | 4.89M | 6.39M | 6.43M | 6.42M | 6.20M | 6.48M | 6.77M | 6.45M | 3.93M | 4.00M | 3.52M | 3.40M | 3.27M | 3.03M | 2.77M | 2.58M | 2.51M | 2.44M | 3.36M | 3.10M | 3.73M | 2.44M | 2.70M | 2.88M | 3.09M | 3.20M | 2.71M | 2.66M | 3.21M | 3.42M | 3.46M | 3.38M | 3.43M | 3.36M | 3.58M | 3.58M |
|
Selling, General & Administrative
|
1.63M | 1.36M | 1.72M | 1.58M | 1.59M | 2.40M | 2.85M | 2.79M | 3.03M | 2.85M | 3.22M | 3.33M | 2.91M | 3.09M | 3.60M | 2.86M | 3.05M | 2.91M | 2.80M | 2.45M | 2.55M | 2.98M | 2.84M | 2.34M | 3.00M | 2.77M | 2.73M | 2.86M | 2.97M | 3.18M | 3.22M | 3.51M | 3.93M | 3.64M | 4.04M | 3.25M | 3.36M | 3.49M | 3.84M | 3.64M | 3.69M |
|
Other Operating Expenses
|
1.20M | 1.17M | 0.83M | 0.86M | 0.79M | 1.23M | 0.86M | 1.36M | 1.11M | 1.41M | 1.37M | 1.71M | 1.58M | 1.81M | 1.36M | 1.24M | 1.49M | 2.05M | 1.10M | 1.06M | 0.91M | 0.91M | 0.99M | 1.04M | 1.27M | 1.16M | 1.13M | 1.29M | 1.20M | 1.24M | 1.31M | 1.35M | 1.35M | 1.27M | 1.31M | 1.32M | 1.32M | 1.44M | 1.49M | 1.51M | 1.48M |
|
Operating Expenses
|
7.91M | 8.93M | 7.68M | 8.54M | 5.49M | 8.52M | 10.09M | 10.58M | 10.56M | 10.46M | 11.06M | 11.81M | 10.95M | 8.83M | 8.96M | 7.61M | 7.94M | 8.24M | 6.93M | 6.28M | 6.04M | 6.40M | 6.27M | 6.74M | 7.37M | 7.66M | 6.30M | 6.85M | 7.05M | 7.51M | 7.73M | 7.57M | 7.94M | 8.12M | 8.76M | 8.04M | 8.07M | 8.36M | 8.69M | 8.73M | 8.75M |
|
Operating Income
|
-4.28M | -6.01M | -4.02M | -5.04M | -1.18M | -5.29M | -5.88M | -4.79M | -5.31M | -4.24M | -1.11M | -7.28M | -5.54M | -3.39M | -4.17M | -3.60M | -3.58M | -3.06M | -1.58M | -1.09M | -3.71M | -1.18M | -0.28M | 0.46M | 1.07M | 3.79M | 2.02M | 1.74M | 1.91M | 0.55M | 0.70M | 1.62M | 1.98M | 1.59M | -0.60M | -2.82M | -2.12M | -1.56M | -1.93M | -1.96M | -1.54M |
|
EBIT
|
-4.28M | -6.01M | -4.02M | -5.04M | -1.18M | -5.29M | -5.88M | -4.79M | -5.31M | -4.24M | -1.11M | -7.28M | -5.54M | -3.39M | -4.17M | -3.60M | -3.58M | -3.06M | -1.58M | -1.09M | -3.71M | -1.18M | -0.28M | 0.46M | 1.07M | 3.79M | 2.02M | 1.74M | 1.91M | 0.55M | 0.70M | 1.62M | 1.98M | 1.59M | -0.60M | -2.82M | -2.12M | -1.56M | -1.93M | -1.96M | -1.54M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.44M | 0.42M | 0.46M | | 0.41M | 0.42M | 0.43M |
|
Other Non Operating Income
|
0.00M | -0.00M | -0.06M | 0.34M | 0.53M | 0.35M | 0.02M | -0.25M | 0.04M | | 0.04M | 0.13M | 0.14M | 0.14M | 0.13M | 0.11M | 0.09M | 0.16M | 0.05M | 0.01M | -0.00M | -0.08M | -0.01M | -0.01M | -0.01M | -0.11M | -0.01M | 0.00M | 0.07M | 0.13M | 0.13M | 2.26M | 0.46M | 0.36M | -0.04M | -0.03M | 3.93M | 3.97M | 0.39M | 0.84M | 1.16M |
|
Non Operating Income
|
0.00M | -0.00M | -0.06M | 0.34M | 0.53M | 0.35M | 0.02M | 0.02M | 0.04M | 0.04M | 0.04M | 0.13M | 0.14M | 0.14M | 0.13M | 0.11M | 0.09M | 0.16M | 0.05M | 0.01M | -0.00M | -0.08M | -0.01M | -0.01M | -0.01M | -0.11M | -0.01M | 0.00M | 0.07M | 0.13M | 0.13M | 2.26M | 0.46M | 0.36M | -0.04M | -0.03M | 3.93M | 3.97M | 0.39M | 0.84M | 1.16M |
|
EBT
|
-4.51M | -6.25M | -4.48M | -5.75M | -1.98M | -5.65M | -6.11M | -4.96M | -5.49M | -4.42M | -1.32M | -7.50M | -5.77M | -3.62M | -4.38M | -3.78M | -3.75M | -3.24M | -1.71M | -1.24M | -3.87M | -1.43M | -0.45M | 0.30M | 0.90M | 3.60M | 1.94M | 1.67M | 1.91M | 0.63M | 0.63M | 0.76M | 2.44M | 1.95M | -0.20M | -2.43M | 2.28M | 1.09M | -1.14M | -0.70M | 0.05M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | 0.03M | 0.05M | 0.02M | 0.16M | 0.01M | 0.04M | 0.02M | -0.07M | | | | | | | | | | | 0.01M | 0.00M | 0.03M | -0.03M | -0.00M |
|
Profit After Tax
|
-4.51M | -6.25M | -4.54M | -5.42M | -1.44M | -5.31M | -6.09M | -5.19M | -5.45M | -4.38M | -1.28M | -7.37M | -5.63M | -3.48M | -4.26M | -3.67M | -3.66M | -3.08M | -1.73M | -1.29M | -3.90M | -1.59M | -0.46M | 0.26M | 0.88M | 3.67M | 1.94M | 1.67M | 1.91M | 0.62M | 0.76M | 3.88M | 2.44M | 1.97M | -0.20M | -2.50M | 2.27M | 1.21M | -1.17M | -0.67M | 0.05M |
|
Income from Continuing Operations
|
-4.51M | -6.25M | -4.48M | -5.75M | -1.98M | -5.65M | -6.11M | -4.96M | -5.49M | -4.42M | -1.32M | -7.50M | -5.77M | -3.62M | -4.38M | -3.78M | -3.75M | -3.24M | -1.73M | -1.29M | -3.90M | -1.59M | -0.46M | 0.26M | 0.88M | 3.67M | 1.94M | 1.67M | 1.91M | 0.63M | 0.63M | 0.76M | 2.44M | 1.95M | -0.20M | -2.43M | 2.27M | 1.08M | -1.17M | -0.67M | 0.05M |
|
Consolidated Net Income
|
-4.51M | -6.25M | -4.48M | -5.75M | -1.98M | -5.65M | -6.11M | -4.96M | -5.49M | -4.42M | -1.32M | -7.50M | -5.77M | -3.62M | -4.38M | -3.78M | -3.75M | -3.24M | -1.73M | -1.29M | -3.90M | -1.59M | -0.46M | 0.26M | 0.88M | 3.67M | 1.94M | 1.67M | 1.91M | 0.63M | 0.63M | 0.76M | 2.44M | 1.95M | -0.20M | -2.43M | 2.27M | 1.08M | -1.17M | -0.67M | 0.05M |
|
Income towards Parent Company
|
-4.51M | -6.25M | -4.48M | -5.75M | -1.98M | -5.65M | -6.11M | -4.96M | -5.49M | -4.42M | -1.32M | -7.50M | -5.77M | -3.62M | -4.38M | -3.78M | -3.75M | -3.24M | -1.73M | -1.29M | -3.90M | -1.59M | -0.46M | 0.26M | 0.88M | 3.67M | 1.94M | 1.67M | 1.91M | 0.63M | 0.63M | 0.76M | 2.44M | 1.95M | -0.20M | -2.43M | 2.27M | 1.08M | -1.17M | -0.67M | 0.05M |
|
Net Income towards Common Stockholders
|
-4.51M | -6.25M | -4.48M | -5.75M | -1.98M | -5.65M | -6.11M | -4.96M | -5.49M | -4.42M | -1.32M | -7.50M | -5.77M | -3.62M | -4.38M | -3.78M | -3.75M | -3.24M | -1.73M | -1.29M | -3.90M | -1.59M | -0.46M | 0.26M | 0.88M | 3.67M | 1.92M | 1.66M | 1.91M | 0.61M | 0.78M | 3.88M | 2.39M | 1.97M | -0.20M | -2.50M | 2.27M | 1.21M | -1.17M | -0.67M | 0.05M |
|
EPS (Basic)
|
-1.77 | -2.45 | -1.78 | -2.12 | -0.54 | -0.48 | -0.49 | -0.42 | -0.43 | -0.35 | -0.09 | -0.44 | -0.33 | -0.20 | -0.25 | -0.21 | -0.21 | -0.18 | -0.10 | -0.07 | -0.21 | -0.08 | -0.02 | 0.01 | 0.05 | 0.19 | 0.10 | 0.08 | 0.09 | 0.03 | 0.04 | 0.19 | 0.12 | 0.10 | -0.01 | -0.12 | 0.10 | 0.06 | -0.05 | -0.03 | 0.00 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | -0.09 | -0.21 | -0.08 | -0.02 | 0.01 | 0.04 | 0.19 | 0.09 | 0.08 | 0.09 | 0.02 | 0.04 | 0.18 | 0.11 | 0.09 | -0.01 | -0.12 | 0.10 | 0.06 | -0.05 | -0.03 | 0.00 |
|
Shares Outstanding (Weighted Average)
|
| | | 12.49M | 12.50M | 12.50M | 12.51M | 12.67M | 12.77M | 16.64M | 16.67M | 16.90M | 16.90M | 17.09M | 17.10M | 17.13M | 17.15M | 17.57M | 18.63M | 18.66M | 18.95M | 19.01M | 19.08M | 19.27M | 19.48M | 19.61M | 19.89M | 20.03M | 20.16M | 20.34M | 20.44M | 20.62M | 20.79M | 21.02M | 21.23M | 21.52M | 21.74M | 21.97M | 22.14M | 22.47M | 22.63M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.25M | 21.57M | 21.99M | | 22.19M | 22.50M | 23.15M |
|
EBITDA
|
-4.28M | -6.01M | -4.02M | -5.04M | -1.18M | -5.29M | -5.88M | -4.79M | -5.31M | -4.24M | -1.11M | -7.28M | -5.54M | -3.39M | -4.17M | -3.60M | -3.58M | -3.06M | -1.58M | -1.09M | -3.71M | -1.18M | -0.28M | 0.46M | 1.07M | 3.79M | 2.02M | 1.74M | 1.91M | 0.55M | 0.70M | 1.62M | 1.98M | 1.59M | -0.60M | -2.82M | -2.12M | -1.56M | -1.93M | -1.96M | -1.54M |
|
Interest Expenses
|
0.23M | 0.24M | 0.47M | 0.72M | 0.80M | 0.36M | 0.23M | 0.18M | 0.18M | 0.18M | 0.21M | 0.22M | 0.23M | 0.23M | 0.21M | 0.19M | 0.17M | 0.18M | 0.17M | 0.17M | 0.16M | 0.16M | 0.15M | 0.14M | 0.17M | 0.09M | 0.07M | 0.07M | 0.07M | 0.06M | 0.06M | | | | | | | | | | |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | | | 14.67% | 2.44% | | | | | | | | | | | | 0.44% | 0.37% | | 3.74% | |