|
Revenue
|
30.93M | 34.40M | 34.13M | 41.21M | 47.25M | 50.90M | 52.41M | 56.16M | 60.33M | 66.60M | 63.96M | 78.09M | 83.00M | 89.00M | 81.11M | 95.59M | 104.28M |
|
Cost of Revenue
|
18.58M | 22.44M | 21.04M | 27.11M | 31.44M | 33.89M | 34.53M | 35.30M | 37.35M | 40.01M | 35.98M | 43.50M | 45.03M | 47.97M | 41.21M | 49.42M | 52.91M |
|
Gross Profit
|
12.35M | 12.00M | 13.09M | 14.11M | 15.81M | 17.03M | 17.88M | 20.86M | 22.98M | 26.59M | 27.99M | 34.59M | 37.97M | 40.99M | 39.90M | 46.17M | 51.37M |
|
Research & Development
|
-5.26M | 32.33M | -5.59M | -5.10M | -6.00M | 38.82M | -5.14M | -4.97M | -5.31M | 37.35M | -6.34M | -6.42M | -6.87M | 45.01M | -7.15M | -7.73M | -8.82M |
|
Selling, General & Administrative
|
-12.27M | 76.27M | -14.82M | -15.12M | -16.72M | 110.76M | -16.43M | -17.54M | -16.84M | 121.12M | -21.46M | -23.82M | -26.07M | 169.55M | -27.54M | -31.22M | -30.01M |
|
Other Operating Expenses
|
-0.10M | -0.08M | | | -0.82M | -0.10M | | | | | -0.13M | -0.38M | | -1.52M | 6.09M | 5.62M | -0.77M |
|
Operating Expenses
|
-17.54M | 108.60M | -20.42M | -20.22M | -22.72M | 149.58M | -21.57M | -22.51M | -22.15M | 158.47M | -27.80M | -30.24M | -32.94M | 214.56M | -34.69M | -38.95M | -38.83M |
|
Operating Income
|
-6.43M | -9.78M | -8.87M | -8.62M | -9.18M | -7.37M | -5.19M | -3.71M | -1.47M | -2.01M | -2.81M | 0.91M | 1.45M | 3.55M | 7.89M | 9.52M | 7.85M |
|
EBIT
|
-6.43M | -9.78M | -8.87M | -8.62M | -9.18M | -7.37M | -5.19M | -3.71M | -1.47M | -2.01M | -2.81M | 0.91M | 1.45M | 3.55M | 7.89M | 9.52M | 7.85M |
|
Interest & Investment Income
|
| | | | | | | | | | 0.44M | 0.65M | 1.10M | 1.21M | 1.84M | 6.10M | 1.69M |
|
Non Operating Income
|
-0.35M | -3.20M | -0.86M | -1.50M | 0.39M | -0.13M | -0.21M | -0.04M | -0.21M | -0.93M | -2.39M | -3.60M | -0.33M | 2.28M | | | |
|
EBT
|
-6.77M | -9.37M | -9.73M | -10.11M | -9.71M | -7.51M | -5.27M | -3.75M | -2.71M | -2.95M | -5.20M | -2.69M | 1.12M | 2.38M | 7.40M | 11.98M | 4.57M |
|
Tax Provisions
|
0.04M | 0.65M | -0.05M | -0.23M | -0.16M | 0.90M | -0.26M | -0.23M | -0.38M | 2.08M | 0.24M | -0.32M | -0.43M | 1.76M | -0.25M | -0.33M | -1.03M |
|
Profit After Tax
|
-6.74M | -9.99M | -9.78M | 10.35M | -9.87M | -7.51M | -5.53M | -3.97M | -3.09M | -12.59M | -4.96M | -3.01M | 0.69M | 1.65M | 7.16M | 11.65M | 3.54M |
|
Equity Income
|
0.07M | -0.66M | -0.50M | 0.57M | 0.43M | -3.29M | 0.36M | 0.38M | 0.50M | -0.31M | -0.29M | -0.25M | -0.35M | -0.39M | -0.23M | | |
|
Income from Non-Controlling Interests
|
| | -0.19M | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-6.81M | -10.02M | -9.68M | -9.88M | -9.55M | -8.40M | -5.01M | -3.52M | -2.33M | -5.03M | -5.43M | -2.37M | 1.55M | 0.62M | 7.65M | 12.32M | 5.60M |
|
Consolidated Net Income
|
-6.81M | -10.02M | -9.68M | -9.88M | -9.55M | -8.40M | -5.01M | -3.52M | -2.33M | -5.03M | -5.43M | -2.37M | 1.55M | 0.62M | 7.65M | 12.32M | 5.60M |
|
Income towards Parent Company
|
-6.81M | -10.02M | -9.68M | -9.88M | -9.55M | -8.40M | -5.01M | -3.52M | -2.33M | -5.03M | -5.43M | -2.37M | 1.55M | 0.62M | 7.65M | 12.32M | 5.60M |
|
Net Income towards Common Stockholders
|
-6.81M | -10.02M | -9.68M | -9.88M | -9.55M | -8.40M | -5.01M | -3.52M | -2.33M | -5.03M | -5.43M | -2.37M | 1.55M | 0.62M | 7.65M | 12.32M | 5.60M |
|
EPS (Basic)
|
| -0.31 | -0.29 | -0.30 | -0.29 | -0.25 | -0.15 | -0.11 | -0.07 | -0.15 | -0.16 | -0.07 | 0.05 | 0.02 | 0.21 | 0.34 | 0.15 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | -106.46 | | | | -65.45 | | | | | |
|
Shares Outstanding (Weighted Average)
|
| 32.85M | 32.85M | 32.85M | 32.85M | 32.96M | 32.96M | 32.96M | 32.96M | 32.96M | 33.33M | 33.33M | 33.33M | 33.33M | 36.61M | 36.71M | 36.91M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | 0.03M | | | | 0.04M | | | | | |
|
EBITDA
|
-6.57M | -9.40M | -9.93M | -10.69M | -9.83M | -7.29M | -5.49M | -3.90M | -3.02M | -12.41M | -4.79M | -2.70M | 0.53M | -0.49M | 6.77M | 14.60M | 3.21M |
|
Interest Expenses
|
| | | | | | | | | | -2.83M | -4.25M | -1.43M | 19.41M | -2.33M | -3.63M | -4.96M |
|
Tax Rate
|
| | 0.51% | 2.32% | 1.64% | | 4.92% | 6.03% | 14.17% | | | 11.92% | | 73.95% | | | |