|
Revenue
|
97.79M | 118.10M | 127.51M | 74.41M | 57.06M | 62.38M | 51.22M | 49.77M | 49.54M | 73.46M | 105.43M | 72.19M | 70.60M | 89.73M | 59.12M |
|
Cost of Revenue
|
77.17M | 89.68M | 111.70M | 64.60M | 45.16M | 48.03M | 44.13M | 41.15M | 41.08M | 57.88M | 89.53M | 65.37M | 60.99M | 73.37M | 59.12M |
|
Gross Profit
|
20.61M | 28.42M | 15.80M | 9.82M | 11.91M | 14.35M | 7.08M | 8.62M | 8.46M | 15.58M | 15.89M | 6.82M | 9.61M | 16.37M | 0.00M |
|
Research & Development
|
0.92M | 1.50M | 1.82M | 1.76M | 1.31M | 2.30M | 2.05M | 1.59M | 1.37M | 0.75M | 0.76M | 0.75M | 0.34M | 0.56M | 1.17M |
|
Selling, General & Administrative
|
13.36M | 15.56M | 18.39M | 14.38M | 11.97M | 11.00M | 10.72M | 11.10M | 10.74M | 11.86M | 11.77M | 12.85M | 14.65M | 14.97M | 14.49M |
|
Other Operating Expenses
|
| | | | 0.04M | 0.08M | -0.00M | 0.01M | 0.05M | -0.00M | -0.03M | -0.00M | -0.02M | -0.08M | -0.02M |
|
Operating Expenses
|
14.28M | 17.07M | 20.21M | 16.14M | 13.29M | 13.30M | 12.77M | 12.70M | 12.11M | 12.61M | 12.54M | 13.59M | 14.99M | 15.54M | 15.66M |
|
Operating Income
|
6.20M | 11.37M | -4.42M | -34.23M | -1.72M | 1.13M | -15.79M | -4.74M | -3.60M | 2.97M | 3.33M | -6.77M | -5.40M | 0.76M | -15.68M |
|
EBIT
|
6.20M | 11.37M | -4.42M | -34.23M | -1.72M | 1.13M | -15.79M | -4.74M | -3.60M | 2.97M | 3.33M | -6.77M | -5.40M | 0.76M | -15.68M |
|
Interest & Investment Income
|
0.07M | 0.06M | 0.04M | 0.04M | 0.03M | 0.05M | 0.11M | 0.14M | 0.29M | 0.34M | 0.14M | 0.03M | 0.10M | 0.61M | 0.92M |
|
Other Non Operating Income
|
0.02M | -0.09M | 0.01M | -0.01M | 0.14M | 0.08M | 0.12M | 0.12M | -0.39M | 0.22M | 0.21M | 5.38M | 1.95M | 0.12M | 0.17M |
|
Non Operating Income
|
0.02M | 0.01M | 0.01M | -0.01M | 0.10M | 0.04M | 0.10M | 0.17M | 0.01M | 0.22M | 0.21M | -0.14M | 1.95M | -0.01M | 0.17M |
|
EBT
|
5.12M | 10.48M | -5.30M | -35.10M | -2.58M | 0.48M | -16.26M | -4.82M | -2.01M | 2.89M | 2.96M | -2.80M | -3.59M | 0.94M | -15.13M |
|
Tax Provisions
|
0.23M | -4.08M | -2.15M | -0.62M | 0.42M | 0.54M | -2.99M | 1.28M | -0.94M | 0.16M | -0.19M | -3.89M | -0.38M | 0.08M | 4.43M |
|
Profit After Tax
|
4.88M | 8.09M | -3.36M | -36.04M | -2.99M | -1.93M | -13.99M | -4.13M | -1.74M | 2.86M | 3.27M | 1.26M | -3.82M | 0.92M | -19.98M |
|
Income from Non-Controlling Interests
|
| 0.37M | 0.18M | -0.06M | -0.08M | -0.88M | -0.59M | -0.45M | -0.32M | -0.12M | -0.12M | -0.16M | | | |
|
Income from Continuing Operations
|
4.88M | 14.55M | -3.15M | -34.47M | -2.99M | -0.06M | -13.26M | -6.11M | -1.07M | 2.73M | 3.15M | 1.09M | -3.21M | 0.86M | -19.57M |
|
Consolidated Net Income
|
0.92M | -1.69M | 0.03M | 1.57M | 1.69M | -1.86M | -0.73M | -0.59M | -0.67M | -0.54M | -0.41M | -0.42M | -0.60M | -0.43M | -0.41M |
|
Income towards Parent Company
|
0.92M | -1.69M | 0.03M | 1.57M | 1.69M | -1.86M | -0.73M | -0.59M | -0.67M | -0.54M | -0.41M | -0.42M | -0.60M | -0.43M | -0.41M |
|
Net Income towards Common Stockholders
|
0.92M | -1.69M | 0.03M | 1.57M | 1.69M | -1.86M | -0.73M | -0.59M | -0.67M | -0.54M | -0.41M | -0.42M | -0.60M | -0.43M | -0.41M |
|
EPS (Basic)
|
0.44 | 0.73 | -0.30 | -3.18 | -0.26 | -0.09 | -1.15 | -0.31 | -0.12 | 0.24 | 0.27 | 0.10 | -0.29 | 0.07 | -1.33 |
|
EPS (Weighted Average and Diluted)
|
0.44 | 0.73 | -0.30 | 0.14 | | | | -0.05 | -0.06 | 0.24 | 0.26 | 0.10 | -0.29 | 0.07 | -1.33 |
|
Shares Outstanding (Weighted Average)
|
11.01M | 11.21M | 11.25M | 11.40M | 11.47M | 11.54M | 11.67M | 11.73M | 11.94M | 12.08M | 12.15M | 13.21M | 13.32M | 13.61M | 15.83M |
|
Shares Outstanding (Diluted Average)
|
55.03M | 55.32M | 11.22M | 11.32M | | | | 11.71M | 11.86M | 0.01M | 0.01M | 12.67M | 13.28M | 13.74M | 15.07M |
|
EBITDA
|
6.20M | 11.37M | -4.42M | -34.23M | -1.72M | 1.13M | -15.79M | -4.74M | -3.60M | 2.97M | 3.33M | -6.77M | -5.40M | 0.76M | -15.68M |
|
Interest Expenses
|
0.76M | 0.66M | 0.82M | 0.76M | 0.62M | 0.49M | 0.49M | 0.32M | 0.25M | 0.43M | 0.40M | 0.25M | 0.17M | 0.32M | 0.47M |
|
Tax Rate
|
4.59% | | 40.58% | 1.78% | | | 18.42% | | 46.57% | 5.43% | | | 10.53% | 8.13% | |