|
Revenue
|
2.25M | 2.15M | 2.52M | 3.65M | 3.91M | 3.92M | 3.15M | 4.04M | 6.80M | 9.92M | 10.67M | 15.68M | 21.04M | 19.10M | 19.09M |
|
Cost of Revenue
|
1.49M | 1.59M | 1.87M | 2.85M | 3.11M | 2.97M | 2.38M | 2.56M | 4.68M | 6.56M | 7.24M | 10.75M | 13.31M | 13.31M | 15.69M |
|
Gross Profit
|
0.75M | 0.56M | 0.65M | 0.80M | 0.80M | 0.94M | 0.77M | 1.48M | 2.12M | 3.36M | 3.43M | 4.93M | 7.73M | 5.80M | 3.40M |
|
Research & Development
|
0.83M | 0.66M | 0.63M | 0.47M | 0.49M | 0.48M | 0.46M | 0.46M | 0.51M | 0.89M | 0.62M | 0.67M | 0.99M | 0.98M | 1.16M |
|
Selling, General & Administrative
|
0.96M | 1.19M | 1.26M | 1.50M | 1.55M | 1.55M | 1.31M | 1.37M | 2.10M | 3.90M | 3.71M | 5.61M | 7.38M | 7.54M | 7.80M |
|
Restructuring Costs
|
| | | | | | | | 0.13M | | | 0.16M | | | |
|
Other Operating Expenses
|
0.04M | 2.28M | -0.00M | -0.01M | -0.03M | -0.03M | -0.00M | 0.47M | 0.12M | -1.43M | 0.09M | -0.87M | | | |
|
Operating Expenses
|
1.74M | 1.84M | 1.89M | 1.96M | 2.01M | 2.00M | 1.78M | 1.83M | 2.74M | 4.79M | 4.34M | 6.44M | 8.37M | 8.52M | 8.96M |
|
Operating Income
|
-0.99M | -1.28M | -1.23M | -1.16M | -1.21M | -1.06M | -1.00M | -0.35M | -0.61M | -1.42M | -0.91M | -1.51M | -0.64M | -2.72M | -5.55M |
|
EBIT
|
-0.99M | -1.28M | -1.23M | -1.16M | -1.21M | -1.06M | -1.00M | -0.35M | -0.61M | -1.42M | -0.91M | -1.51M | -0.64M | -2.72M | -5.55M |
|
Interest & Investment Income
|
207.00 | 535.00 | 0.08M | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | 0.81M | | | | |
|
EBT
|
-1.05M | 0.96M | -1.79M | -1.16M | -1.18M | -1.03M | -1.01M | -0.35M | -0.61M | -1.42M | -0.10M | -0.93M | -0.14M | -2.95M | -5.78M |
|
Tax Provisions
|
912.00 | 912.00 | 912.00 | 912.00 | 912.00 | 912.00 | 912.00 | 912.00 | 912.00 | 0.00M | 912.00 | 952.00 | 0.00M | 0.00M | 0.00M |
|
Profit After Tax
|
-1.05M | 0.96M | -1.79M | -1.16M | -1.18M | -1.03M | -1.01M | -0.35M | -0.61M | -1.43M | -0.10M | -0.93M | -0.14M | -2.95M | -5.78M |
|
Income from Continuing Operations
|
-1.05M | 0.96M | -1.79M | -1.16M | -1.18M | -1.03M | -1.01M | -0.35M | -0.61M | -1.43M | -0.10M | -0.93M | -0.14M | -2.95M | -5.78M |
|
Consolidated Net Income
|
-1.05M | 0.96M | -1.79M | -1.16M | -1.18M | -1.03M | -1.01M | -0.35M | -0.61M | -1.43M | -0.10M | -0.93M | -0.14M | -2.95M | -5.78M |
|
Income towards Parent Company
|
-1.05M | 0.96M | -1.79M | -1.16M | -1.18M | -1.03M | -1.01M | -0.35M | -0.61M | -1.43M | -0.10M | -0.93M | -0.14M | -2.95M | -5.78M |
|
Net Income towards Common Stockholders
|
-1.05M | 0.99M | -1.79M | -1.16M | -1.18M | -1.03M | -1.01M | -0.35M | -0.61M | -1.43M | -0.10M | -0.93M | -0.14M | -2.95M | -5.78M |
|
EPS (Basic)
|
-1.06 | 0.83 | -0.51 | -0.26 | -0.19 | -0.15 | -0.12 | -0.04 | -0.05 | -0.11 | -0.01 | -0.16 | -0.03 | -0.49 | -0.85 |
|
EPS (Weighted Average and Diluted)
|
-1.06 | 0.78 | -0.51 | -0.26 | -0.19 | -0.15 | -0.12 | | | | -0.01 | -0.18 | -0.03 | -0.49 | -0.85 |
|
Shares Outstanding (Weighted Average)
|
0.32M | 0.42M | 1.49M | 1.49M | 2.11M | 2.51M | 2.96M | 3.37M | 4.01M | 4.40M | | 5.64M | 5.64M | 6.07M | 7.67M |
|
Shares Outstanding (Diluted Average)
|
0.99M | 1.28M | 3.52M | 4.46M | 6.27M | 7.16M | 8.34M | | | | 13.28M | 5.30M | 5.67M | 6.07M | 6.79M |
|
EBITDA
|
-0.99M | -1.28M | -1.23M | -1.16M | -1.21M | -1.06M | -1.00M | -0.35M | -0.61M | -1.42M | -0.91M | -1.51M | -0.64M | -2.72M | -5.55M |
|
Interest Expenses
|
0.06M | 0.03M | 0.00M | | | 469.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.16M | 0.22M | 0.23M | 0.23M |
|
Tax Rate
|
| 0.09% | | | | | | | | | | | | | |