|
Revenue
|
5.78M | 5.78M | 7.57M | 8.11M | 11.61M | 15.31M | 17.88M | 21.66M | 21.20M | 31.56M | 46.29M | 59.26M | 67.45M | 72.05M | 83.57M | 99.60M |
|
Cost of Revenue
|
| | 4.62M | 5.64M | 9.34M | 9.99M | 10.35M | 11.27M | 10.72M | 16.54M | 20.52M | 23.98M | 28.35M | 29.25M | 32.79M | 38.01M |
|
Gross Profit
|
| | 2.94M | 2.47M | 2.28M | 5.33M | 7.53M | 10.39M | 10.48M | 16.05M | 25.77M | 35.27M | 41.49M | 42.80M | 50.78M | 61.59M |
|
Research & Development
|
| | | | | 0.51M | 0.89M | 2.52M | 4.01M | 5.48M | 4.42M | 3.42M | 3.83M | 4.83M | 4.96M | 6.02M |
|
Selling, General & Administrative
|
| | 3.88M | 7.80M | 8.39M | 7.86M | 7.20M | 9.21M | 17.64M | 27.14M | 34.31M | 30.77M | 36.38M | 28.29M | 24.98M | 18.38M |
|
Other Operating Expenses
|
| | 1.09M | 2.54M | 5.52M | 2.18M | 1.51M | 1.56M | 5.47M | 16.61M | 18.34M | 20.95M | 28.35M | 28.31M | 26.44M | 29.47M |
|
Operating Expenses
|
| | 4.96M | 10.34M | 13.91M | 10.56M | 9.60M | 13.30M | 26.85M | 49.23M | 57.07M | 55.13M | 68.56M | 61.42M | 56.38M | 53.86M |
|
Operating Income
|
| | -2.02M | -7.86M | -11.64M | -5.23M | -2.07M | -2.91M | -16.38M | -33.17M | -31.30M | -19.85M | -27.07M | -18.63M | -5.60M | 7.73M |
|
EBIT
|
| | -2.02M | -7.86M | -11.64M | -5.23M | -2.07M | -2.91M | -16.38M | -33.17M | -31.30M | -19.85M | -27.07M | -18.63M | -5.60M | 7.73M |
|
Interest & Investment Income
|
| | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | | | | | | | 0.66M | 1.13M |
|
Other Non Operating Income
|
| | | | | | | -0.31M | | -0.07M | | | | | | |
|
Non Operating Income
|
| | -0.03M | -0.03M | -0.03M | -0.16M | -0.57M | -0.65M | 0.75M | -0.14M | -0.85M | | | | | |
|
EBT
|
| | -2.05M | -7.83M | -11.60M | -5.39M | -2.63M | -3.55M | -16.53M | -33.25M | -32.15M | -19.93M | -27.13M | -18.63M | -4.94M | 8.86M |
|
Tax Provisions
|
| | | | | | -0.00M | | | | | | | | | 0.30M |
|
Profit After Tax
|
0.91M | 0.91M | -2.05M | -7.89M | -11.66M | -5.39M | -2.77M | -3.55M | -16.53M | -33.32M | -32.15M | -19.93M | -27.13M | -16.54M | -4.94M | 8.60M |
|
Income from Continuing Operations
|
| | -2.05M | -7.83M | -11.60M | -5.39M | -2.63M | -3.55M | -16.53M | -33.25M | -32.15M | -19.93M | -27.13M | -18.63M | -4.94M | 8.55M |
|
Consolidated Net Income
|
| | -2.05M | -7.83M | -11.60M | -5.39M | -0.13M | 0.62M | 5.15M | -33.25M | -32.15M | -19.93M | -27.13M | -18.63M | -4.94M | 8.55M |
|
Income towards Parent Company
|
| | -2.05M | -7.83M | -11.60M | -5.39M | -0.13M | 0.62M | 5.15M | -33.25M | -32.15M | -19.93M | -27.13M | -18.63M | -4.94M | 8.55M |
|
Net Income towards Common Stockholders
|
| | -2.05M | -7.83M | -11.60M | -5.39M | -0.13M | 0.62M | 5.15M | -33.25M | -32.15M | -19.93M | -27.13M | -18.63M | -4.94M | 8.55M |
|
EPS (Basic)
|
0.03 | 0.03 | -0.10 | -0.12 | -0.13 | -0.15 | -0.08 | -0.10 | -0.37 | -0.61 | -0.56 | -0.33 | -0.40 | -0.24 | -0.07 | 0.11 |
|
EPS (Weighted Average and Diluted)
|
| | -0.04 | -0.12 | | | | | | | | -0.33 | -0.40 | -0.24 | -0.07 | 0.11 |
|
Shares Outstanding (Weighted Average)
|
| | 20.05M | 24.87M | 30.88M | 35.64M | 36.37M | 37.90M | 48.19M | 55.10M | 59.58M | 61.79M | 68.29M | 74.47M | 75.12M | 76.38M |
|
Shares Outstanding (Diluted Average)
|
| | 48.25M | 68.31M | | | | | | | | 61.07M | 67.19M | 69.73M | 74.98M | 78.12M |
|
EBITDA
|
| | -2.02M | -7.86M | -11.64M | -5.23M | -2.07M | -2.91M | -16.38M | -33.17M | -31.30M | -19.85M | -27.07M | -18.63M | -5.60M | 7.73M |
|
Interest Expenses
|
| | 0.04M | -0.03M | -0.03M | 0.16M | 0.57M | 0.33M | 0.15M | 0.08M | 0.85M | 0.07M | 0.06M | | | |
|
Tax Rate
|
| | | | | | 0.17% | | | | | | | | | 3.44% |