|
Revenue
|
1.50M | 3.43M | 1.80M | 1.14M | 1.13M | 1.00M | 0.74M | 3.04M | 4.67M | 6.12M | 2.30M | 1.28M | 1.83M | 0.75M | 3.44M | 2.71M | 0.87M | 0.76M | 1.71M | 1.01M | 0.86M |
|
Cost of Revenue
|
1.04M | 2.06M | 1.20M | 1.16M | 2.29M | 2.51M | 2.21M | 3.15M | 3.58M | 4.40M | 3.74M | 4.41M | 1.75M | 0.93M | 1.89M | 1.38M | 1.33M | 0.62M | 1.22M | 1.33M | 1.18M |
|
Gross Profit
|
0.46M | 1.36M | 0.60M | -0.02M | -1.17M | -1.51M | -1.47M | -0.11M | 1.09M | 1.72M | -1.45M | -3.13M | 0.08M | -0.18M | 1.55M | 1.33M | -0.46M | 0.14M | 0.49M | -0.32M | -0.32M |
|
Amortization - Intangibles
|
| | | | | | | 0.60M | 0.80M | 0.80M | 0.82M | 0.82M | 0.82M | 0.36M | | | | | | | |
|
Research & Development
|
4.61M | 2.87M | 2.81M | 4.05M | 4.53M | 6.12M | 5.88M | 7.57M | 10.50M | 10.20M | 9.40M | 11.71M | 10.01M | 7.89M | 2.90M | 2.35M | 2.58M | 2.61M | 2.87M | 3.12M | 3.15M |
|
Selling, General & Administrative
|
2.02M | 1.58M | 2.31M | 2.92M | 33.86M | 18.96M | 17.79M | 18.15M | 14.65M | 12.90M | 9.73M | 8.25M | 7.56M | 5.91M | 5.12M | 4.29M | 3.96M | 3.46M | 4.20M | 4.18M | 4.14M |
|
Other Operating Expenses
|
1.78M | 2.84M | 1.86M | 1.84M | 3.22M | 3.57M | 2.70M | 6.31M | 6.77M | 78.20M | 6.35M | 11.28M | 15.01M | 24.00M | 2.77M | 1.86M | 1.62M | 1.17M | 1.57M | 1.80M | 1.64M |
|
Operating Expenses
|
8.40M | 7.29M | 6.99M | 8.81M | 41.62M | 28.65M | 26.37M | 32.02M | 31.92M | 101.30M | 25.48M | 31.24M | 32.58M | 37.80M | 10.79M | 8.50M | 8.17M | 7.25M | 8.64M | 9.11M | 8.93M |
|
Operating Income
|
-6.89M | -3.86M | -5.19M | -7.67M | -40.49M | -27.64M | -25.63M | -28.98M | -27.25M | -95.18M | -23.19M | -29.96M | -30.75M | -37.05M | -7.35M | -5.79M | -7.30M | -6.48M | -6.93M | -8.09M | -8.06M |
|
EBIT
|
-6.89M | -3.86M | -5.19M | -7.67M | -40.49M | -27.64M | -25.63M | -28.98M | -27.25M | -95.18M | -23.19M | -29.96M | -30.75M | -37.05M | -7.35M | -5.79M | -7.30M | -6.48M | -6.93M | -8.09M | -8.06M |
|
Other Non Operating Income
|
0.00M | 0.00M | | | | 0.02M | 0.00M | -0.00M | -0.00M | 0.75M | 1.05M | -0.01M | 0.87M | 0.01M | | 0.00M | | | | | |
|
Non Operating Income
|
0.00M | 0.00M | | | | 0.02M | 0.00M | -0.00M | -0.00M | 0.75M | 1.05M | -0.01M | 0.87M | 0.01M | | 0.00M | | | | | |
|
EBT
|
-6.89M | -3.88M | -5.20M | -5.26M | -36.98M | -34.06M | -19.20M | -24.72M | -24.96M | -92.13M | -21.48M | -28.66M | -28.98M | -36.49M | -7.23M | -5.32M | -7.09M | -52.97M | 22.76M | -7.49M | -3.74M |
|
Tax Provisions
|
| | | 0.00M | | | | -1.61M | -2.50M | 0.21M | | 0.00M | | 0.00M | | | 0.00M | 0.00M | | | |
|
Profit After Tax
|
-6.89M | -3.88M | -5.20M | 8.95M | -36.98M | -34.06M | -19.20M | -23.12M | -22.46M | -92.34M | -21.48M | -28.66M | -28.98M | -36.49M | -7.23M | -5.32M | -7.10M | -52.97M | 22.76M | -7.49M | -3.74M |
|
Income from Non-Controlling Interests
|
| | | 8.95M | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-6.89M | -3.88M | -5.20M | -5.26M | -36.98M | -34.06M | -19.20M | -23.12M | -22.46M | -92.34M | -21.48M | -28.66M | -28.98M | -36.49M | -7.23M | -5.32M | -7.10M | -52.97M | 22.76M | -7.49M | -3.74M |
|
Consolidated Net Income
|
-6.89M | -3.88M | -5.20M | -5.26M | -36.98M | -34.06M | -19.20M | -23.12M | -22.46M | -92.34M | -21.48M | -28.66M | -28.98M | -36.49M | -7.23M | -5.32M | -7.10M | -52.97M | 22.76M | -7.49M | -3.74M |
|
Income towards Parent Company
|
-6.89M | -3.88M | -5.20M | -5.26M | -36.98M | -34.06M | -19.20M | -23.12M | -22.46M | -92.34M | -21.48M | -28.66M | -28.98M | -36.49M | -7.23M | -5.32M | -7.10M | -52.97M | 22.76M | -7.49M | -3.74M |
|
Net Income towards Common Stockholders
|
-6.89M | -3.88M | -5.20M | -5.26M | -36.98M | -34.06M | -19.20M | -23.12M | -22.50M | -92.31M | -21.48M | -28.66M | -28.98M | -36.48M | -7.23M | -5.32M | -7.10M | -52.97M | 22.76M | -7.49M | -3.74M |
|
EPS (Basic)
|
-0.07 | -0.04 | -0.05 | -0.05 | -0.35 | -0.27 | -0.14 | -0.95 | -0.89 | -3.74 | -0.84 | -1.12 | -1.13 | -1.42 | -0.28 | -0.20 | -0.27 | -1.95 | 0.64 | -0.20 | -0.09 |
|
EPS (Weighted Average and Diluted)
|
| | | | -0.35 | -0.27 | -0.14 | -0.95 | -0.89 | -3.74 | -0.84 | -1.12 | -1.13 | -1.42 | -0.28 | -0.20 | -0.27 | -1.95 | 0.55 | -0.20 | -0.09 |
|
Shares Outstanding (Weighted Average)
|
5.75M | 23.79M | 5.75M | 5.75M | 23.79M | 23.81M | 22.95M | 25.63M | 25.80M | 25.78M | 25.72M | 25.80M | 25.90M | 25.90M | 25.90M | 26.60M | 26.80M | 30.11M | 35.22M | 35.71M | 41.95M |
|
Shares Outstanding (Diluted Average)
|
| | | | 106.61M | 113.18M | 137.91M | 24.38M | 25.16M | 24.47M | 25.47M | 25.51M | 25.71M | 25.64M | 25.88M | 26.62M | 26.18M | 26.77M | | | |
|
EBITDA
|
-6.89M | -3.86M | -5.19M | -7.67M | -40.49M | -27.64M | -25.63M | -28.98M | -27.25M | -95.18M | -23.19M | -29.96M | -30.75M | -37.05M | -7.35M | -5.79M | -7.30M | -6.48M | -6.93M | -8.09M | -8.06M |
|
Tax Rate
|
| | | | | | | 6.50% | 10.01% | | | | | | | | | | | | |