|
Revenue
|
24.69M | 25.96M | 27.43M | 29.00M | 27.80M | 28.32M | 29.12M | 28.36M | 28.03M | 25.52M | 25.02M | 25.93M | 28.45M | 27.39M | 29.29M | 26.15M | 27.41M | 28.04M | 30.45M | 26.54M | 26.80M | 30.41M | 31.44M | 28.95M | 28.95M | 29.72M | 29.01M | 28.32M | 30.13M | 28.31M | 25.57M | 26.45M | 28.54M | 29.56M | 28.83M | 28.16M | 27.29M | 30.06M | 30.82M | 27.44M | 26.46M | 26.36M | 23.84M | 22.07M | 30.18M | 29.45M | 33.46M | 30.71M | 32.52M | 35.28M | 35.62M | 34.89M | 35.02M | 33.37M | 36.05M | 34.22M | 33.89M | 31.41M | 28.62M | 26.89M | 30.68M | 30.48M |
|
Cost of Revenue
|
21.58M | 23.06M | 24.64M | 25.80M | 24.56M | 25.03M | 25.50M | 25.35M | 24.94M | 22.74M | 21.51M | 22.69M | 25.09M | 24.37M | 25.79M | 23.08M | 24.13M | 24.51M | 27.00M | 23.67M | 24.37M | 27.52M | 27.57M | 25.57M | 25.82M | 25.93M | 25.46M | 25.23M | 26.77M | 24.79M | 23.43M | 23.42M | 24.72M | 26.17M | 25.75M | 25.20M | 24.97M | 26.42M | 27.16M | 24.43M | 23.74M | 24.40M | 22.11M | 20.51M | 26.60M | 21.41M | 30.79M | 26.67M | 27.51M | 28.95M | 30.51M | 29.40M | 29.55M | 28.05M | 29.23M | 28.77M | 29.27M | 27.57M | 25.80M | 23.82M | 25.84M | 25.46M |
|
Gross Profit
|
3.11M | 2.89M | 2.79M | 3.20M | 3.24M | 3.29M | 3.62M | 3.01M | 3.09M | 2.78M | 3.51M | 3.24M | 3.36M | 3.02M | 3.50M | 3.07M | 3.28M | 3.53M | 3.45M | 2.87M | 2.43M | 2.89M | 3.87M | 3.38M | 3.12M | 3.79M | 3.55M | 3.09M | 3.37M | 3.52M | 2.15M | 3.03M | 3.82M | 3.39M | 3.08M | 2.96M | 2.33M | 3.63M | 3.65M | 3.00M | 2.73M | 1.96M | 1.74M | 1.56M | 3.58M | 8.04M | 2.68M | 4.04M | 5.00M | 6.33M | 5.10M | 5.48M | 5.47M | 5.32M | 6.83M | 5.45M | 4.62M | 3.83M | 2.82M | 3.08M | 4.84M | 5.03M |
|
Research & Development
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21M | 0.14M | 0.14M | 0.33M | 0.35M | 0.47M | 0.31M | 0.28M | 0.32M | 0.31M | 0.29M | 0.32M | 0.29M | 0.28M | 0.30M | 0.33M | 0.30M | 0.27M |
|
Selling, General & Administrative
|
1.86M | 1.94M | 1.72M | 1.98M | 2.02M | 1.97M | 2.21M | 1.59M | 1.62M | 1.46M | 1.97M | 1.82M | 1.79M | 1.41M | 1.84M | 1.72M | 1.79M | 1.75M | 1.68M | 1.70M | 1.60M | 1.71M | 2.21M | 1.85M | 1.92M | 2.47M | 2.01M | 2.12M | 1.94M | 2.09M | 1.93M | 2.11M | 2.05M | 2.02M | 2.26M | 2.30M | 2.74M | 2.33M | 2.25M | 1.99M | 1.95M | 2.48M | 2.60M | 2.80M | 2.42M | 2.04M | 2.75M | 2.73M | 2.67M | 2.95M | 3.08M | 3.27M | 3.10M | 2.96M | 3.03M | 3.17M | 2.98M | 2.95M | 2.61M | 2.92M | 2.59M | 2.59M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.22M | 0.08M | 0.02M | 0.01M | | | | | | | | | | 0.09M | 0.18M | 0.30M | 0.27M | | |
|
Other Operating Expenses
|
0.77M | 0.78M | 0.81M | 0.93M | 0.87M | 0.90M | 0.94M | 1.09M | 1.15M | 0.99M | 1.06M | 1.20M | 1.19M | 1.23M | 1.18M | 1.12M | 1.15M | 0.29M | -0.01M | -0.15M | -0.24M | -0.14M | 0.14M | 1.30M | 1.31M | 1.12M | 1.21M | 0.85M | 1.33M | 1.14M | 1.98M | 1.04M | 1.04M | 0.72M | 0.84M | 0.76M | 0.80M | 0.59M | 0.58M | 0.62M | | 3.82M | | | 0.09M | 0.09M | -0.04M | 0.01M | | | | | | | | 0.81M | 0.91M | 0.89M | 0.84M | 1.18M | 1.20M | 1.22M |
|
Operating Expenses
|
2.63M | 2.73M | 2.53M | 2.91M | 2.90M | 2.87M | 3.16M | 2.68M | 2.77M | 2.46M | 3.03M | 3.01M | 2.99M | 2.64M | 3.02M | 2.84M | 2.94M | 3.05M | 3.18M | 3.07M | 2.91M | 2.96M | 3.54M | 3.16M | 3.23M | 3.60M | 3.22M | 2.97M | 3.27M | 3.23M | 3.91M | 3.15M | 3.08M | 2.74M | 3.09M | 3.06M | 3.53M | 2.92M | 2.83M | 2.61M | 2.68M | -0.75M | 5.50M | 3.74M | 3.18M | 3.12M | 3.55M | 3.88M | 3.98M | 4.38M | 4.36M | 4.43M | 4.38M | 4.20M | 4.15M | 4.29M | 4.27M | 4.30M | 4.05M | 4.69M | 4.09M | 4.08M |
|
Operating Income
|
0.48M | 0.17M | 0.25M | 0.29M | 0.34M | 0.42M | 0.47M | 0.33M | 0.32M | 0.33M | 0.48M | 0.22M | 0.37M | 0.38M | 0.48M | 0.24M | 0.35M | 0.47M | 0.27M | -0.20M | -0.48M | -0.07M | 0.33M | 0.22M | -0.11M | 0.19M | 0.33M | 0.12M | 0.10M | 0.28M | -1.77M | -0.12M | 0.73M | 0.65M | -0.01M | -0.10M | -1.21M | 0.71M | 0.82M | 0.39M | 0.05M | 2.71M | -3.77M | -2.17M | 0.41M | 4.92M | -0.88M | 0.17M | 1.02M | 1.95M | 0.75M | 1.05M | 1.10M | 1.12M | 2.68M | 1.16M | 0.34M | -0.47M | -1.23M | -1.61M | 0.74M | 0.94M |
|
EBIT
|
0.48M | 0.17M | 0.25M | 0.29M | 0.34M | 0.42M | 0.47M | 0.33M | 0.32M | 0.33M | 0.48M | 0.22M | 0.37M | 0.38M | 0.48M | 0.24M | 0.35M | 0.47M | 0.27M | -0.20M | -0.48M | -0.07M | 0.33M | 0.22M | -0.11M | 0.19M | 0.33M | 0.12M | 0.10M | 0.28M | -1.77M | -0.12M | 0.73M | 0.65M | -0.01M | -0.10M | -1.21M | 0.71M | 0.82M | 0.39M | 0.05M | 2.71M | -3.77M | -2.17M | 0.41M | 4.92M | -0.88M | 0.17M | 1.02M | 1.95M | 0.75M | 1.05M | 1.10M | 1.12M | 2.68M | 1.16M | 0.34M | -0.47M | -1.23M | -1.61M | 0.74M | 0.94M |
|
Other Non Operating Income
|
0.01M | 0.15M | -0.04M | 0.79M | -0.03M | -0.01M | | -0.01M | -0.02M | -0.05M | -0.01M | -0.01M | 0.02M | 0.03M | -0.02M | -0.01M | -0.02M | -0.01M | 0.07M | | | -0.09M | 0.12M | | | | | | -0.17M | | | -0.17M | | | 0.19M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
-0.09M | 0.15M | -0.14M | 0.65M | -0.17M | -0.14M | -0.11M | -0.15M | -0.12M | -0.17M | -0.10M | -0.10M | -0.09M | -0.07M | -0.10M | -0.10M | -0.12M | -0.10M | 0.31M | -0.10M | -0.11M | -0.22M | 0.42M | -0.01M | | 0.04M | 0.06M | 0.01M | -0.10M | -0.04M | 0.04M | | | | | | | | | | | | | | | | | | | | | -0.11M | | | | -0.17M | | | | | | |
|
EBT
|
0.39M | 0.22M | 0.11M | 0.94M | 0.17M | 0.28M | 0.36M | 0.18M | 0.20M | 0.16M | 0.38M | 0.12M | 0.29M | 0.30M | 0.38M | 0.14M | 0.23M | 0.37M | 0.22M | -0.30M | -0.60M | -0.20M | 0.12M | 0.09M | -0.25M | 0.05M | 0.19M | -0.02M | -0.22M | 0.11M | -1.94M | -0.29M | 0.53M | 0.48M | 0.87M | -0.35M | -1.49M | 0.46M | -0.13M | 0.17M | -0.13M | 2.58M | -4.73M | -2.26M | 0.29M | 4.80M | 5.18M | 0.07M | 0.91M | 1.82M | 0.68M | 0.94M | 0.97M | 0.99M | 2.56M | 0.99M | 0.18M | -0.68M | 1.86M | -1.83M | 0.48M | 0.67M |
|
Tax Provisions
|
0.24M | 0.09M | -0.02M | 0.31M | 0.02M | 0.10M | 0.13M | 0.06M | 0.08M | 0.06M | 0.19M | -0.02M | 0.10M | 0.09M | 0.14M | 0.05M | -0.01M | 0.04M | -0.18M | -0.10M | -0.22M | -0.08M | 0.08M | 0.03M | -0.07M | -0.01M | 0.30M | -0.00M | -0.21M | 0.07M | 0.52M | 0.10M | 0.14M | 0.12M | -0.02M | 0.01M | 0.06M | 0.04M | 0.29M | 0.03M | -0.00M | 0.61M | -0.33M | -0.71M | 0.11M | 1.25M | 0.21M | -0.07M | 0.19M | 0.29M | 1.06M | 0.26M | 0.34M | -0.21M | -1.80M | 0.22M | 0.02M | 0.06M | 0.33M | -0.51M | 0.17M | 0.82M |
|
Profit After Tax
|
0.15M | 0.13M | 0.14M | 0.63M | 0.15M | 0.18M | 0.23M | 0.12M | 0.13M | 0.11M | 0.28M | 0.14M | 0.19M | 0.22M | 0.24M | 0.09M | 0.25M | 0.33M | 0.21M | -0.19M | -0.38M | -0.12M | 0.12M | 0.06M | -0.18M | 0.06M | 0.10M | -0.01M | -0.02M | 0.04M | -2.46M | -0.39M | 0.39M | 0.36M | -0.20M | -0.36M | -1.55M | 0.41M | 0.27M | 0.14M | -0.12M | 1.97M | -3.53M | -1.55M | 0.18M | 3.56M | 4.97M | 0.14M | 0.72M | 1.53M | -0.38M | 0.68M | 0.63M | 1.21M | 4.35M | 0.77M | 0.16M | -0.74M | -1.48M | -1.32M | 0.31M | -0.15M |
|
Income from Continuing Operations
|
0.15M | 0.13M | 0.14M | 0.63M | 0.15M | 0.18M | 0.23M | 0.12M | 0.13M | 0.11M | 0.19M | 0.14M | 0.19M | 0.22M | 0.24M | 0.09M | 0.25M | 0.33M | 0.40M | -0.19M | -0.38M | -0.12M | 0.04M | 0.06M | -0.18M | 0.06M | -0.11M | -0.01M | -0.02M | 0.04M | -2.46M | -0.39M | 0.39M | 0.36M | 0.89M | -0.36M | -1.55M | 0.41M | -0.42M | 0.14M | -0.12M | 1.97M | -4.40M | -1.55M | 0.18M | 3.56M | 4.97M | 0.14M | 0.72M | 1.53M | -0.38M | 0.68M | 0.63M | 1.21M | 4.35M | 0.77M | 0.16M | -0.74M | 1.53M | -1.32M | 0.31M | -0.15M |
|
Consolidated Net Income
|
0.15M | 0.13M | 0.14M | 0.63M | 0.15M | 0.18M | 0.23M | 0.12M | 0.13M | 0.11M | 0.19M | 0.14M | 0.19M | 0.22M | 0.24M | 0.09M | 0.25M | 0.33M | 0.40M | -0.19M | -0.38M | -0.12M | 0.04M | 0.06M | -0.18M | 0.06M | -0.11M | -0.01M | -0.02M | 0.04M | -2.46M | -0.39M | 0.39M | 0.36M | 0.89M | -0.36M | -1.55M | 0.41M | -0.42M | 0.14M | -0.12M | 1.97M | -4.40M | -1.55M | 0.18M | 3.56M | 4.97M | 0.14M | 0.72M | 1.53M | -0.38M | 0.68M | 0.63M | 1.21M | 4.35M | 0.77M | 0.16M | -0.74M | 1.53M | -1.32M | 0.31M | -0.15M |
|
Income towards Parent Company
|
0.15M | 0.13M | 0.14M | 0.63M | 0.15M | 0.18M | 0.23M | 0.12M | 0.13M | 0.11M | 0.19M | 0.14M | 0.19M | 0.22M | 0.24M | 0.09M | 0.25M | 0.33M | 0.40M | -0.19M | -0.38M | -0.12M | 0.04M | 0.06M | -0.18M | 0.06M | -0.11M | -0.01M | -0.02M | 0.04M | -2.46M | -0.39M | 0.39M | 0.36M | 0.89M | -0.36M | -1.55M | 0.41M | -0.42M | 0.14M | -0.12M | 1.97M | -4.40M | -1.55M | 0.18M | 3.56M | 4.97M | 0.14M | 0.72M | 1.53M | -0.38M | 0.68M | 0.63M | 1.21M | 4.35M | 0.77M | 0.16M | -0.74M | 1.53M | -1.32M | 0.31M | -0.15M |
|
Net Income towards Common Stockholders
|
0.15M | 0.13M | 0.14M | 0.63M | 0.15M | 0.18M | 0.23M | 0.12M | 0.13M | 0.11M | 0.19M | 0.14M | 0.19M | 0.22M | 0.24M | 0.09M | 0.25M | 0.33M | 0.40M | -0.19M | -0.38M | -0.12M | 0.04M | 0.06M | -0.18M | 0.06M | -0.11M | -0.01M | -0.02M | 0.04M | -2.46M | -0.39M | 0.39M | 0.36M | 0.89M | -0.36M | -1.55M | 0.41M | -0.42M | 0.14M | -0.12M | 1.97M | -4.40M | -1.55M | 0.18M | 3.56M | 4.97M | 0.14M | 0.72M | 1.53M | -0.38M | 0.68M | 0.63M | 1.21M | 4.35M | 0.77M | 0.16M | -0.74M | 1.53M | -1.32M | 0.31M | -0.15M |
|
EPS (Basic)
|
0.05 | 0.05 | 0.05 | 0.23 | 0.05 | 0.07 | 0.09 | 0.04 | 0.05 | 0.04 | 0.07 | 0.05 | 0.07 | 0.08 | 0.09 | 0.03 | 0.09 | 0.12 | 0.08 | -0.07 | -0.14 | -0.05 | 0.04 | 0.02 | -0.07 | 0.02 | 0.04 | -0.01 | -0.01 | 0.02 | -0.89 | -0.14 | 0.14 | 0.14 | -0.07 | -0.14 | -0.58 | 0.16 | -0.16 | 0.06 | -0.05 | 0.74 | -1.33 | -0.58 | 0.07 | 1.33 | 1.86 | 0.05 | 0.27 | 0.57 | -0.14 | 0.25 | 0.23 | 0.44 | 1.60 | 0.28 | 0.06 | -0.27 | 0.55 | -0.48 | 0.12 | -0.05 |
|
EPS (Weighted Average and Diluted)
|
0.05 | 0.05 | 0.05 | 0.23 | 0.05 | 0.07 | 0.09 | 0.04 | 0.05 | | | 0.05 | 0.07 | 0.07 | 0.09 | 0.03 | 0.09 | 0.12 | 0.08 | -0.07 | -0.14 | -0.05 | 0.04 | 0.02 | -0.07 | 0.02 | 0.04 | -0.01 | -0.01 | 0.02 | -0.89 | | | 0.14 | -0.07 | -0.14 | -0.58 | 0.16 | -0.16 | 0.06 | -0.05 | 0.73 | -1.32 | -0.58 | 0.06 | 1.24 | 1.76 | 0.05 | 0.25 | 0.53 | -0.13 | 0.23 | 0.22 | 0.42 | 1.51 | 0.26 | 0.05 | -0.27 | 0.55 | -0.48 | 0.12 | -0.05 |
|
Shares Outstanding (Weighted Average)
|
2.74M | 2.74M | 2.74M | 2.74M | 2.74M | 2.74M | 2.74M | 2.74M | 2.74M | 2.74M | 2.74M | 2.74M | 2.74M | 2.74M | | 2.74M | 2.74M | 2.74M | | 2.74M | 2.75M | 2.75M | | 2.75M | 2.75M | 2.75M | | 2.75M | 2.75M | 2.75M | | 2.72M | 2,708.23M | 2.70M | | 2.66M | 2.68M | 2.67M | 2.67M | 2.66M | 2.66M | 2.66M | 2.66M | 2.66M | 2.66M | 2.67M | 2.66M | 2.68M | 2.68M | 2.69M | 2.69M | 2.69M | 2.72M | 2.74M | 2.72M | 2.74M | 2.76M | 2.76M | 2.76M | 2.76M | 2.77M | 2.79M |
|
Shares Outstanding (Diluted Average)
|
2.74M | 2.74M | 2.74M | 2.74M | 2.74M | 2.74M | 2.74M | 2.74M | 2.74M | | | 2.74M | | | | 2.75M | 2.75M | 2.75M | | 2.74M | 2.75M | 2.75M | | 2.75M | 2.75M | 2.75M | | 2.75M | 2.75M | 2.75M | | | | 2.70M | | 2.66M | 2.68M | 2.67M | 2.67M | 2.67M | 2.67M | 2.70M | 2.66M | 2.66M | 2.77M | 2.88M | 2.82M | 2.87M | 2.89M | 2.90M | 2.89M | 2.90M | 2.89M | 2.89M | 2.89M | 2.91M | 2.94M | 2.93M | 2.76M | 2.76M | 2.95M | 2.79M |
|
EBITDA
|
0.48M | 0.17M | 0.25M | 0.29M | 0.34M | 0.42M | 0.47M | 0.33M | 0.32M | 0.33M | 0.48M | 0.22M | 0.37M | 0.38M | 0.48M | 0.24M | 0.35M | 0.47M | 0.27M | -0.20M | -0.48M | -0.07M | 0.33M | 0.22M | -0.11M | 0.19M | 0.33M | 0.12M | 0.10M | 0.04M | -2.51M | -0.32M | 0.26M | 0.28M | -0.19M | -0.31M | -1.61M | 0.36M | 0.31M | 0.08M | -0.10M | 2.07M | -3.37M | -1.59M | 0.24M | 3.55M | 5.04M | 0.14M | 0.47M | 1.17M | -0.20M | 0.72M | 0.35M | 1.13M | 4.51M | 0.58M | -0.02M | -0.52M | -1.79M | -1.31M | 0.44M | -0.17M |
|
Interest Expenses
|
0.10M | 0.10M | 0.10M | 0.12M | 0.14M | 0.13M | 0.12M | 0.14M | 0.10M | 0.11M | 0.09M | 0.09M | 0.11M | 0.10M | 0.09M | 0.09M | 0.09M | 0.09M | 0.10M | 0.10M | 0.11M | 0.13M | 0.12M | 0.13M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.17M | 0.17M | 0.17M | 0.21M | 0.17M | 0.21M | 0.24M | 0.28M | 0.26M | 0.26M | 0.22M | 0.18M | 0.13M | 0.09M | 0.09M | 0.12M | 0.11M | 0.12M | 0.10M | 0.12M | 0.12M | 0.07M | 0.11M | 0.12M | 0.13M | 0.12M | 0.17M | 0.17M | 0.22M | 0.20M | 0.21M | 0.26M | 0.27M |
|
Tax Rate
|
62.48% | 42.21% | -20.17% | 33.33% | 14.11% | 34.89% | 34.92% | 32.45% | 37.64% | 35.15% | 50.32% | -17.49% | 34.36% | 28.53% | 36.06% | 36.72% | -6.47% | 10.25% | -80.46% | 35.04% | 36.45% | 38.08% | 65.87% | 29.24% | 27.69% | -25.84% | 156.84% | 21.05% | 92.79% | 61.61% | -26.56% | -33.90% | 25.71% | 24.01% | -1.84% | -4.01% | -4.30% | 9.63% | -217.42% | 17.96% | 3.15% | 23.69% | 6.93% | 31.27% | 38.28% | 25.96% | 4.11% | -94.37% | 20.81% | 15.85% | 156.44% | 27.78% | 34.91% | -21.43% | -70.33% | 22.57% | 12.29% | -8.20% | 17.84% | 27.97% | 35.46% | 121.73% |