|
Revenue
|
0.25M | 0.18M | 0.45M | 0.22M | 0.31M | 0.49M | 0.55M | 0.31M | 0.63M | 0.61M | 0.89M | 0.83M | 0.88M | 0.61M | 1.52M | 1.01M | 0.86M | 1.93M | 3.79M | 2.34M | 3.10M | 4.38M | 4.03M | 3.87M | 3.68M | 3.97M | 4.04M | 3.45M | 5.96M | 5.08M | 4.76M | 3.75M | 7.52M | 9.21M | 12.07M | 9.83M | 9.65M | 10.09M |
|
Cost of Revenue
|
0.05M | 0.08M | 0.10M | 0.08M | 0.10M | 0.12M | 0.20M | 0.11M | 0.20M | 0.19M | 0.23M | 0.29M | 0.38M | 0.33M | 0.42M | 0.32M | 0.42M | 0.86M | 1.01M | 0.62M | 0.90M | 1.11M | 0.91M | 1.29M | 1.28M | 1.33M | 1.41M | 2.03M | 2.27M | 2.39M | 2.35M | 2.36M | 2.78M | 3.40M | 3.70M | 4.40M | 5.23M | 5.25M |
|
Gross Profit
|
0.20M | 0.11M | 0.35M | 0.14M | 0.21M | 0.36M | 0.34M | 0.21M | 0.43M | 0.42M | 0.66M | 0.54M | 0.50M | 0.28M | 1.10M | 0.69M | 0.44M | 1.07M | 2.78M | 1.71M | 2.20M | 3.27M | 3.12M | 2.58M | 2.40M | 2.64M | 2.63M | 2.31M | 4.28M | 3.49M | 3.10M | 2.30M | 5.33M | 6.95M | 8.62M | 6.61M | 6.05M | 6.44M |
|
Research & Development
|
0.26M | 0.24M | 0.41M | 0.36M | 0.71M | 0.33M | 0.36M | 0.37M | 0.49M | 0.45M | 0.53M | 0.45M | 0.43M | 0.43M | 0.44M | 0.51M | 0.40M | 0.35M | 0.42M | 0.53M | 0.60M | 0.64M | 0.79M | 0.66M | 0.63M | 0.69M | 0.50M | 0.48M | 0.56M | 0.72M | 0.88M | 0.96M | 1.01M | 1.25M | 1.56M | 1.79M | 2.00M | 1.53M |
|
Selling, General & Administrative
|
0.63M | 0.80M | 1.04M | 1.14M | 1.43M | 1.47M | 1.80M | 2.24M | 2.63M | 2.67M | 2.87M | 2.78M | 2.78M | 2.67M | 3.23M | 3.60M | 2.89M | 3.27M | 4.05M | 4.12M | 4.20M | 4.66M | 5.04M | 4.66M | 4.66M | 4.77M | 4.36M | 2.47M | 2.55M | 2.41M | 2.31M | 2.87M | 2.66M | 3.25M | 3.60M | 3.94M | 3.41M | 3.18M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | -128.00 | -165.00 | -0.00M | 0.01M | -31.00 | 0.01M | 467.00 | -0.01M | | | | | 4.40M | 5.23M | 5.25M |
|
Operating Expenses
|
0.89M | 1.04M | 1.45M | 1.50M | 2.14M | 1.80M | 2.16M | 2.61M | 3.11M | 3.12M | 3.40M | 3.23M | 3.21M | 3.10M | 3.68M | 4.11M | 3.29M | 3.62M | 4.47M | 4.65M | 4.80M | 5.30M | 5.83M | 5.32M | 5.30M | 5.46M | 4.86M | 4.98M | 5.38M | 5.51M | 5.54M | 6.19M | 6.44M | 7.90M | 8.86M | 10.13M | 10.64M | 9.96M |
|
Operating Income
|
-0.69M | -0.93M | -1.10M | -1.36M | -1.93M | -1.43M | -1.82M | -2.40M | -2.68M | -2.71M | -2.74M | -2.68M | -2.71M | -2.83M | -2.58M | -3.42M | -2.85M | -2.55M | -1.69M | -2.93M | -2.60M | -2.03M | -2.71M | -2.74M | -2.90M | -2.82M | -2.23M | -2.67M | -1.10M | -2.02M | -2.43M | -3.89M | -1.12M | -0.96M | -0.25M | -3.52M | -4.59M | -3.52M |
|
EBIT
|
-0.69M | -0.93M | -1.10M | -1.36M | -1.93M | -1.43M | -1.82M | -2.40M | -2.68M | -2.71M | -2.74M | -2.68M | -2.71M | -2.83M | -2.58M | -3.42M | -2.85M | -2.55M | -1.69M | -2.93M | -2.60M | -2.03M | -2.71M | -2.74M | -2.90M | -2.82M | -2.23M | -2.67M | -1.10M | -2.02M | -2.43M | -3.89M | -1.12M | -0.96M | -0.25M | -3.52M | -4.59M | -3.52M |
|
Non Operating Investment Income
|
| | | -0.02M | -0.13M | 0.22M | 0.05M | 0.02M | 0.00M | 0.01M | -0.07M | 0.04M | 0.10M | 0.01M | 0.04M | 0.08M | 0.04M | 888.00 | | | | | | | -0.03M | -0.02M | | | -0.01M | -0.07M | | | | | | | | |
|
Interest & Investment Income
|
0.07M | 0.08M | -0.57M | -0.17M | -0.15M | -0.04M | -0.00M | 0.04M | 0.05M | 0.05M | -0.31M | 0.04M | -0.04M | -0.02M | 0.11M | 0.14M | 0.09M | 0.03M | 0.00M | -119.00 | -0.01M | -0.00M | 0.01M | 180.00 | 0.01M | 0.03M | 0.04M | 0.09M | 0.10M | 0.11M | 0.11M | 0.14M | 0.11M | 0.08M | 0.07M | 0.19M | 0.11M | -0.01M |
|
Other Non Operating Income
|
0.07M | 0.08M | -0.57M | -0.19M | -5.45M | 0.18M | -0.08M | 0.06M | 0.05M | 0.06M | 0.04M | 0.08M | 0.14M | 0.04M | -0.18M | -0.38M | -0.44M | -0.23M | -0.01M | -119.00 | -0.01M | -0.00M | -0.01M | 52.00 | -0.02M | 0.01M | -0.05M | 0.07M | 0.09M | 0.07M | 0.04M | 0.14M | 0.11M | 0.08M | 0.07M | 0.19M | 0.11M | -0.01M |
|
Non Operating Income
|
0.07M | 0.08M | -0.57M | -0.19M | -5.45M | 0.18M | -0.08M | 0.06M | 0.05M | 0.06M | 0.04M | 0.08M | 0.14M | 0.04M | -0.18M | -0.38M | -0.44M | -0.23M | -0.01M | -119.00 | -0.01M | -0.00M | -0.01M | 52.00 | -0.02M | 0.01M | 0.04M | 0.07M | 0.09M | 0.04M | 0.04M | 0.14M | 0.11M | 0.08M | 0.07M | 0.19M | 0.11M | -0.01M |
|
EBT
|
-0.62M | -0.85M | -1.67M | -1.53M | -2.08M | -1.48M | -1.82M | -2.36M | -2.63M | -2.66M | -3.05M | -2.60M | -2.57M | -2.79M | -2.48M | -3.80M | -3.29M | -2.78M | -1.70M | -2.93M | -2.61M | -2.03M | -2.92M | -2.74M | -2.92M | -2.81M | -2.37M | -2.60M | -1.02M | -1.98M | -3.11M | -3.75M | -1.01M | -0.88M | -1.18M | -3.33M | -4.48M | -3.53M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | 613.00 | 0.00M | 0.00M | | 0.03M | 0.02M | 0.02M | 0.02M | 0.08M | -0.01M | 0.02M | -0.02M | 0.04M | -0.00M | 0.05M | 0.07M | 0.08M | 0.11M | 0.08M | 0.08M | 0.14M | 0.15M | 0.14M |
|
Profit After Tax
|
-0.76M | -1.02M | -1.21M | -1.56M | -7.38M | -1.26M | -1.90M | -2.35M | -2.63M | -2.65M | -2.69M | -2.60M | -2.57M | -2.79M | -2.76M | -3.80M | -3.29M | -2.78M | -1.66M | -3.00M | -2.62M | -2.06M | -2.73M | -2.81M | -2.91M | -2.83M | -2.17M | -2.64M | -1.01M | -2.03M | -2.46M | -3.84M | -1.12M | -0.97M | -0.26M | -3.47M | -4.63M | -3.66M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | -3.40M | -2.57M | -2.79M | -2.76M | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-0.62M | -0.85M | -1.67M | -1.53M | -2.08M | -1.48M | -1.82M | -2.36M | -2.63M | -2.66M | -3.05M | -2.60M | -2.57M | -2.79M | -2.48M | -3.80M | -3.29M | -2.78M | -1.70M | -2.96M | -2.62M | -2.06M | -2.94M | -2.81M | -2.91M | -2.83M | -2.35M | -2.64M | -1.01M | -2.03M | -3.19M | -3.84M | -1.12M | -0.97M | -1.27M | -3.47M | -4.63M | -3.66M |
|
Consolidated Net Income
|
-0.62M | -0.85M | -1.67M | -1.53M | -2.08M | -1.48M | -1.82M | -2.36M | -2.63M | -2.66M | -3.05M | -2.60M | -2.57M | -2.79M | -2.48M | -3.80M | -3.29M | -2.78M | -1.70M | -2.96M | -2.62M | -2.06M | -2.94M | -2.81M | -2.91M | -2.83M | -2.35M | -2.64M | -1.01M | -2.03M | -3.19M | -3.84M | -1.12M | -0.97M | -1.27M | -3.47M | -4.63M | -3.66M |
|
Income towards Parent Company
|
-0.62M | -0.85M | -1.67M | -1.53M | -2.08M | -1.48M | -1.82M | -2.36M | -2.63M | -2.66M | -3.05M | -2.60M | -2.57M | -2.79M | -2.48M | -3.80M | -3.29M | -2.78M | -1.70M | -2.96M | -2.62M | -2.06M | -2.94M | -2.81M | -2.91M | -2.83M | -2.35M | -2.64M | -1.01M | -2.03M | -3.19M | -3.84M | -1.12M | -0.97M | -1.27M | -3.47M | -4.63M | -3.66M |
|
Preferred Dividend Payments
|
| 0.17M | 0.17M | 0.16M | 0.13M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
-0.95M | -1.21M | -1.40M | -1.75M | -7.75M | -1.26M | -1.90M | -2.35M | -2.63M | -2.65M | -2.69M | -3.40M | -2.57M | -2.79M | -2.76M | -4.47M | -3.29M | -2.78M | -1.70M | -2.96M | -2.62M | -2.06M | -3.37M | -2.81M | -2.91M | -2.83M | -2.35M | -2.64M | -1.01M | -2.03M | -3.19M | -3.84M | -1.12M | -0.97M | -1.27M | -3.47M | -4.63M | -3.66M |
|
EPS (Basic)
|
-0.94 | -1.09 | -1.27 | -1.55 | -3.35 | -0.21 | 0.44 | -0.20 | -0.21 | -0.21 | -24.56 | -6.82 | -4.50 | -4.87 | -4.80 | -2.51 | -1.12 | -0.70 | -0.04 | -0.57 | -0.46 | -0.36 | -0.51 | -0.41 | -0.42 | -0.40 | -0.33 | -0.11 | -0.04 | -0.06 | -0.11 | -0.10 | -0.03 | -0.03 | -0.03 | -0.08 | -0.11 | -0.09 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | -0.46 | -0.36 | -0.51 | -0.41 | -0.42 | -0.40 | -0.33 | -0.11 | -0.04 | -0.06 | -0.11 | -0.10 | -0.03 | -0.03 | -0.03 | -0.08 | -0.11 | -0.09 |
|
Shares Outstanding (Weighted Average)
|
1.02M | 1.11M | 1.06M | 1.13M | 2.31M | 6.08M | 4.32M | 11.90M | 12.41M | 12.42M | 0.41M | 0.50M | 0.57M | 0.57M | 0.55M | 1.78M | 2.93M | 3.94M | 3.33M | 5.19M | 5.64M | 5.68M | 5.83M | 6.89M | 6.92M | 7.06M | 7.05M | 24.20M | 27.99M | 35.27M | 29.50M | 36.75M | 37.37M | 37.95M | 37.76M | 41.45M | 41.58M | 42.17M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | 5.64M | 5.68M | 5.83M | 6.89M | 6.92M | 7.06M | 7.05M | 24.20M | 27.99M | 35.27M | 29.50M | 36.75M | 37.37M | 37.95M | 37.76M | 41.45M | 41.58M | 42.17M |
|
EBITDA
|
-0.69M | -0.93M | -1.10M | -1.36M | -1.93M | -1.43M | -1.82M | -2.40M | -2.68M | -2.71M | -2.74M | -2.68M | -2.71M | -2.83M | -2.58M | -3.42M | -2.85M | -2.55M | -1.69M | -2.93M | -2.60M | -2.03M | -2.71M | -2.74M | -2.90M | -2.82M | -2.23M | -2.67M | -1.10M | -2.02M | -2.43M | -3.89M | -1.12M | -0.96M | -0.25M | -3.52M | -4.59M | -3.52M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | 0.17M | 0.04M | 0.01M | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| | | | | | | | | | | | | | | -0.02% | -0.03% | -0.04% | | -0.96% | -0.60% | -1.12% | -0.76% | -2.78% | 0.22% | -0.83% | 0.98% | -1.63% | 0.35% | -2.34% | -2.27% | -2.19% | -11.29% | -9.63% | -7.17% | -4.11% | -3.31% | -3.85% |