|
Revenue
|
0.13M | 20.27M | 22.49M | 26.55M | 25.62M | 26.39M | 26.32M | 29.48M | 26.38M | 27.38M | 28.79M | 30.73M | 29.41M | 31.18M | 0.03M | 0.03M | 0.03M | 0.04M | 0.04M | 0.05M | 0.05M | 0.05M | 0.05M | 0.06M | 0.05M | 0.05M | 0.06M | 0.06M | 51.05M | 41.98M | 47.64M | 54.01M | 54.95M | 61.07M | 61.55M | 65.19M | 59.44M | 61.96M | 58.77M | 63.97M | 70.72M | 70.57M | 65.46M | 70.25M | 69.13M | 74.09M | 75.39M | 70.19M | 69.82M | 73.39M | 77.46M |
|
Cost of Revenue
|
| 8.21M | 8.32M | 12.11M | 10.47M | 10.34M | 10.19M | 11.93M | 11.16M | 11.54M | 12.44M | 12.56M | 11.81M | 12.82M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 23.91M | 20.01M | 20.42M | 22.82M | 25.31M | 26.82M | 24.91M | 27.22M | 27.02M | 27.79M | 26.46M | 27.57M | 31.18M | 30.23M | 28.78M | 29.85M | 30.09M | 31.84M | 32.24M | 31.33M | 31.19M | 30.62M | 33.44M |
|
Gross Profit
|
| 12.06M | 14.17M | 14.44M | 15.15M | 16.06M | 16.13M | 17.56M | 15.22M | 15.83M | 16.35M | 18.17M | 17.61M | 18.36M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 27.14M | 21.97M | 27.22M | 31.20M | 29.63M | 34.25M | 36.65M | 37.98M | 32.42M | 34.18M | 32.31M | 36.40M | 39.54M | 40.34M | 36.68M | 40.40M | 39.04M | 42.24M | 43.16M | 38.86M | 38.63M | 42.76M | 44.02M |
|
Research & Development
|
| -3.28M | -3.35M | -3.98M | -4.36M | -4.89M | -4.87M | -5.85M | -5.09M | -4.83M | -5.08M | 646.71 | -4.82M | -5.38M | -4.90M | -4.49M | -0.00M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -7.88M | -8.24M | -7.79M | -7.89M | -8.77M | -9.56M | -9.39M | -11.73M | -9.68M | -10.33M | -10.32M | -10.88M | -11.11M | -11.94M | -12.06M | -12.93M | -12.01M | -12.59M | -13.37M |
|
Selling, General & Administrative
|
| -2.77M | -3.11M | -1.64M | -3.72M | -4.11M | -3.66M | -3.97M | -4.04M | -4.14M | -4.40M | -4.13M | -5.57M | -5.52M | -5.90M | -5.20M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -9.11M | -9.65M | -9.30M | -10.48M | -9.48M | -10.35M | -9.05M | -9.23M | -9.72M | -10.38M | -9.41M | -10.60M | -10.11M | -10.67M | -10.96M | -11.12M | -10.55M | -11.03M | -11.38M |
|
Operating Expenses
|
| -6.05M | -6.46M | -5.61M | -8.08M | -9.00M | -8.53M | -9.82M | -9.13M | -8.97M | -9.48M | -4.13M | -10.39M | -10.90M | -10.80M | -9.69M | -0.01M | -0.01M | -0.01M | -0.02M | -0.02M | -0.02M | -0.02M | -0.02M | -0.02M | -0.02M | -0.02M | -0.01M | -0.02M | -0.01M | -0.02M | -0.02M | -16.99M | -17.89M | -17.08M | -18.37M | -18.25M | -19.91M | -18.44M | -20.96M | -19.40M | -20.71M | -19.72M | -21.49M | -21.23M | -22.61M | -23.02M | -24.04M | -22.55M | -23.62M | -24.75M |
|
Operating Income
|
| 0.93M | 1.58M | 2.85M | 1.47M | 1.77M | 1.94M | 2.78M | 2.01M | 2.72M | 1.83M | 2.42M | 1.42M | 2.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 674.46 | 0.00M | 664.15 | 924.53 | 0.00M | 0.00M | 0.00M | 0.00M | 0.75M | 0.98M | 1.35M | -0.35M | 1.35M | 1.02M | 0.42M | 1.44M | 1.05M | 0.53M | 1.18M | 0.61M | 0.56M | -4.87M | 0.77M | -3.54M | 0.86M | 1.30M | 0.96M | 1.45M | 0.38M | 1.46M | 1.04M |
|
EBIT
|
1.91M | 0.93M | 1.58M | 2.85M | 1.47M | 1.77M | 1.94M | 2.78M | 2.01M | 2.72M | 1.83M | 2.42M | 1.42M | 2.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 674.46 | 0.00M | 664.15 | 924.53 | 0.00M | 0.00M | 0.00M | 0.00M | 0.75M | 0.98M | 1.35M | -0.35M | 1.35M | 1.02M | 0.42M | 1.44M | 1.05M | 0.53M | 1.18M | 0.61M | 0.56M | -4.87M | 0.77M | -3.54M | 0.86M | 1.30M | 0.96M | 1.45M | 0.38M | 1.46M | 1.04M |
|
Interest & Investment Income
|
| 0.03M | 0.05M | 0.22M | 0.05M | 0.05M | 3.18M | 0.87M | -0.15M | 0.38M | 0.58M | 0.79M | 0.18M | 0.92M | 0.06M | 1.08M | 827.82 | 978.60 | 546.40 | 0.00M | 0.00M | 34.61 | 0.00M | 0.00M | 686.52 | 138.21 | 191.39 | 527.99 | 551.97 | 380.00 | 0.00M | 568.72 | 0.71M | 2.37M | 2.20M | 1.37M | -0.00M | 4.16M | 4.32M | 0.80M | 0.87M | 1.42M | 3.13M | 0.03M | 2.51M | 2.66M | 0.78M | 3.99M | 2.00M | 1.12M | 0.54M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | 212.02 | | | 5.34M | 307.13 | | | | | | | | 753.99 | | | | 0.00M | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
0.18M | | | 0.14M | | | | 0.25M | | | | 0.41M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
2.04M | 0.39M | 1.98M | 4.67M | 0.37M | -0.17M | 3.58M | 2.82M | -0.72M | -3.25M | -0.90M | 1.24M | -2.09M | -1.21M | 0.16M | 1.64M | -655.23 | -840.06 | -0.00M | -851.28 | 389.44 | 490.51 | 0.00M | -0.00M | 864.97 | -265.18 | 0.00M | 0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -4.61M | 4.30M | 10.30M | 6.01M | 0.48M | 1.60M | 1.91M | -5.09M | 4.76M | 0.04M | 3.97M | -1.45M | 4.45M | 5.21M | 3.49M | 2.17M | -0.32M | -0.36M | 2.81M |
|
Tax Provisions
|
| | | 0.34M | 0.02M | -0.13M | -0.19M | 0.05M | -0.28M | -0.08M | -0.33M | 1.11M | 0.96M | -1.16M | 0.43M | 1.60M | | | | | | | | | | | | | -504.50 | | | | 186.97 | | | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
2.04M | 0.24M | 1.83M | 1.67M | 0.11M | -0.31M | 3.40M | -0.68M | -1.00M | -3.33M | -1.23M | 2.35M | -3.48M | -0.49M | -0.06M | 0.67M | -869.37 | -0.00M | -0.00M | 0.00M | -224.82 | 440.38 | 0.00M | 599.23 | -345.54 | -333.72 | 0.00M | 0.00M | -0.00M | -0.00M | -329.40 | -0.00M | -0.00M | 4.05M | 10.21M | 5.45M | 142.54 | 0.96M | 1.42M | -4.68M | 3.99M | -0.54M | 4.37M | -0.58M | 0.00M | 4.17M | 3.34M | 3.11M | -0.56M | 0.23M | 2.16M |
|
Equity Income
|
| | | | | | -0.04M | 0.10M | -0.07M | -0.07M | -0.14M | -0.17M | -0.19M | -0.15M | -0.08M | -0.70M | -414.44 | -46.18 | -193.89 | 149.53 | -126.54 | -168.28 | -54.67 | -210.02 | -139.81 | -92.14 | -45.62 | -162.71 | -43.05 | | 91.11 | -0.05M | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| -0.04M | -0.04M | -0.02M | -0.05M | -0.07M | -0.06M | -0.16M | -0.06M | | | | | | | | | | | | | | | | | | 80.12 | -15.50 | -64.03 | -73.80 | -42.05 | 194.34 | | | -0.00M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.00M | | |
|
Income from Continuing Operations
|
2.04M | 0.39M | 1.98M | 4.33M | 0.35M | -0.04M | 3.77M | 2.77M | -0.44M | -3.16M | -0.57M | 0.14M | -3.04M | -0.05M | -0.27M | 0.04M | -655.23 | -840.06 | -0.00M | -851.28 | 389.44 | 490.51 | 0.00M | -0.00M | 864.97 | -265.18 | 0.00M | 0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -4.61M | 4.30M | 10.30M | 6.01M | 0.48M | 1.60M | 1.91M | -5.09M | 4.76M | 0.04M | 3.97M | -1.45M | 4.45M | 5.21M | 3.49M | 2.17M | -0.32M | -0.36M | 2.81M |
|
Consolidated Net Income
|
2.04M | 0.39M | 1.98M | 4.33M | 0.35M | -0.04M | 3.77M | 2.77M | -0.44M | -3.16M | -0.57M | 0.14M | -3.04M | -0.05M | -0.27M | 0.04M | -655.23 | -840.06 | -0.00M | -851.28 | 389.44 | 490.51 | 0.00M | -0.00M | 864.97 | -265.18 | 0.00M | 0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -4.61M | 4.30M | 10.30M | 6.01M | 0.48M | 1.60M | 1.91M | -5.09M | 4.76M | 0.04M | 3.97M | -1.45M | 4.45M | 5.21M | 3.49M | 2.17M | -0.32M | -0.36M | 2.81M |
|
Income towards Parent Company
|
2.04M | 0.29M | 1.87M | 1.69M | 0.17M | -0.23M | 3.45M | -0.61M | -0.94M | -3.33M | -1.23M | 2.35M | -3.48M | -0.49M | -0.06M | 0.67M | -869.37 | -0.00M | -0.00M | 0.00M | -224.82 | 440.38 | 0.00M | 599.23 | -345.54 | -333.72 | 0.00M | 0.00M | -0.00M | -0.00M | -287.35 | -0.00M | -4.39M | 4.05M | 10.21M | 5.46M | 0.15M | 0.96M | 1.43M | -4.67M | 3.99M | -0.53M | 4.37M | -0.57M | 3.90M | 4.18M | 3.34M | 3.12M | -0.56M | 0.23M | 2.16M |
|
Net Income towards Common Stockholders
|
2.04M | 0.29M | 1.87M | 1.69M | 0.17M | -0.23M | 3.45M | -0.61M | -0.94M | -3.33M | -1.23M | 2.35M | -3.48M | -0.49M | -0.06M | 0.67M | -869.37 | -0.00M | -0.00M | 0.00M | -224.82 | 440.38 | 0.00M | 599.23 | -345.54 | -333.72 | 0.00M | 0.00M | -0.00M | -0.00M | -287.35 | -0.00M | -4.39M | 4.05M | 10.21M | 5.46M | 0.15M | 0.96M | 1.43M | -4.67M | 3.99M | -0.53M | 4.37M | -0.57M | 3.90M | 4.18M | 3.34M | 3.12M | -0.56M | 0.23M | 2.16M |
|
EPS (Basic)
|
| | | 0.04 | 0.00 | 0.00 | 0.07 | -0.01 | -0.02 | -0.07 | -0.03 | 0.05 | -0.07 | -0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | 0.07 | 0.19 | 0.09 | 0.00 | 0.02 | 0.02 | -0.08 | 0.07 | -0.01 | 0.07 | -0.01 | 0.07 | 0.07 | 0.06 | 0.05 | -0.01 | 0.00 | 0.04 |
|
EPS (Weighted Average and Diluted)
|
41.35 | 5.76 | 37.10 | 32.48 | 3.03 | -4.14 | 52.93 | -11.20 | -17.70 | -63.80 | -23.38 | 45.42 | -66.58 | -9.21 | -1.10 | 13.10 | -0.02 | -0.02 | -0.03 | 0.02 | 0.00 | 0.01 | 0.04 | 0.01 | -0.01 | -0.01 | 0.02 | 0.02 | -0.05 | -0.04 | 0.00 | -0.04 | -67.23 | 61.09 | 146.92 | 80.80 | 2.27 | 15.28 | 24.04 | -77.54 | 62.99 | -8.26 | 68.00 | -8.95 | 60.77 | 65.71 | 51.55 | | | | 31.28 |
|
Shares Outstanding (Weighted Average)
|
| | | 47.07M | 47.07M | 47.07M | 47.07M | 47.07M | 47.07M | 47.15M | 47.15M | 47.15M | 47.15M | 47.33M | 47.33M | 47.33M | 47.33M | 47.33M | 47.33M | 47.33M | 47.33M | 47.33M | 47.33M | 47.33M | 47.33M | 52.89M | 52.89M | 52.89M | 52.89M | 53.17M | 53.19M | 53.19M | 53.90M | 54.17M | 54.87M | 58.73M | 58.89M | 59.06M | 59.06M | 59.06M | 59.06M | 59.07M | 59.07M | 59.07M | 59.07M | 59.07M | 59.07M | 59.07M | 59.07M | 59.07M | 59.07M |
|
Shares Outstanding (Diluted Average)
|
0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.06M | 0.07M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | | | | 0.07M |
|
EBITDA
|
1.91M | 0.93M | 1.58M | 2.85M | 1.47M | 1.77M | 1.94M | 2.78M | 2.01M | 2.72M | 1.83M | 2.42M | 1.42M | 2.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 674.46 | 0.00M | 664.15 | 924.53 | 0.00M | 0.00M | 0.00M | 0.00M | 0.75M | 0.98M | 1.35M | -0.35M | 1.35M | 1.02M | 0.42M | 1.44M | 1.05M | 0.53M | 1.18M | 0.61M | 0.56M | -4.87M | 0.77M | -3.54M | 0.86M | 1.30M | 0.96M | 1.45M | 0.38M | 1.46M | 1.04M |
|
Interest Expenses
|
-0.13M | -0.19M | -0.29M | -0.34M | -0.27M | -0.29M | -0.55M | -0.53M | -0.51M | -1.42M | -0.41M | -0.40M | -0.99M | -0.69M | -0.20M | -0.81M | -979.11 | -0.00M | -0.00M | -0.00M | -0.00M | -482.15 | -0.00M | -0.00M | -0.00M | -351.70 | -0.00M | -0.00M | -0.00M | -704.93 | -0.00M | -0.00M | -5.67M | -0.98M | 2.75M | -1.05M | -1.45M | -1.41M | -2.13M | -4.30M | -1.48M | -0.73M | -1.69M | -0.29M | -0.87M | -1.55M | -2.02M | -0.46M | -2.92M | -4.57M | -0.68M |
|
Tax Rate
|
| | | 7.37% | 5.54% | 78.40% | | 1.77% | 39.18% | 2.55% | 36.63% | 88.99% | | 95.53% | | 97.83% | | | | | | | | | | | | | 18.71% | | | | | | | | | | | | | | | | | | | | | | |