|
Revenue
|
19.82M | 14.50M | 17.45M | 22.41M | 25.03M | 22.07M | 2.52M | 4.21M | 9.87M | 13.13M | 9.88M | 14.51M | 79.04M | 122.65M | 35.00M | 6.80M |
|
Cost of Revenue
|
8.25M | 5.67M | 7.90M | 8.95M | 9.54M | 8.96M | 1.69M | 3.21M | 7.92M | 8.35M | 7.26M | 9.91M | 37.05M | 51.99M | 19.43M | 6.92M |
|
Gross Profit
|
11.57M | 8.83M | 11.28M | 14.25M | 16.67M | 14.18M | 0.83M | 1.00M | 1.95M | 4.78M | 2.62M | 4.61M | 41.99M | 70.65M | 15.56M | -0.15M |
|
Research & Development
|
1.31M | 0.79M | 1.09M | 1.30M | 0.82M | 1.32M | 0.34M | 0.36M | 0.43M | 0.40M | 0.33M | 0.63M | 0.52M | 0.70M | 1.40M | 0.60M |
|
Selling, General & Administrative
|
9.34M | 6.05M | 5.03M | 6.13M | 5.89M | 8.14M | 2.27M | 2.73M | 4.81M | 4.91M | 4.48M | 7.50M | 22.49M | 34.38M | 33.44M | 37.88M |
|
Other Operating Expenses
|
4.85M | 5.58M | 7.90M | 7.92M | 9.54M | 12.54M | 0.30M | 1.70M | 0.15M | 1.11M | 1.04M | -3.68M | 6.13M | 11.97M | 1.93M | -0.01M |
|
Operating Expenses
|
15.50M | 12.42M | 14.02M | 15.35M | 16.25M | 22.01M | 2.91M | 4.79M | 5.94M | 6.42M | 5.85M | 8.58M | 32.19M | 47.06M | 36.78M | 38.48M |
|
Operating Income
|
-3.94M | -3.59M | -2.74M | -1.10M | 0.42M | -7.83M | -3.58M | -2.66M | -3.99M | -1.63M | -3.24M | -2.08M | 9.80M | 23.59M | -21.22M | -38.63M |
|
EBIT
|
-3.94M | -3.59M | -2.74M | -1.10M | 0.42M | -7.83M | -3.58M | -2.66M | -3.99M | -1.63M | -3.24M | -2.08M | 9.80M | 23.59M | -21.22M | -38.63M |
|
Non Operating Investment Income
|
| | | | | | | | | | | -0.01M | -0.24M | -0.08M | | |
|
Interest & Investment Income
|
0.01M | 0.05M | 0.03M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.18M | 0.17M | 0.13M | 0.06M | 0.64M | 0.15M | 0.08M | |
|
Other Non Operating Income
|
| | | | | | | | 0.15M | | | | | | 0.01M | -0.33M |
|
Non Operating Income
|
| | | | | | | | | | | | | | 0.01M | -0.02M |
|
EBT
|
-3.93M | -3.54M | -2.71M | -1.09M | 0.41M | -7.83M | -2.09M | -4.01M | -3.66M | -1.47M | -3.11M | -2.31M | 5.30M | 22.91M | -22.40M | -42.33M |
|
Tax Provisions
|
-0.08M | -0.04M | | | | | | | -1.42M | 0.10M | | 0.01M | -0.97M | 4.45M | -6.02M | 7.20M |
|
Profit After Tax
|
-3.84M | -3.50M | -2.71M | -1.09M | 0.41M | -7.83M | -3.60M | -4.01M | 40.59M | -1.74M | -3.15M | -2.33M | 6.27M | 18.46M | -16.78M | -53.36M |
|
Income from Continuing Operations
|
-3.84M | -3.50M | -2.71M | -1.09M | 0.41M | -7.83M | -2.09M | -4.01M | -2.24M | -1.57M | -3.11M | -2.33M | 6.27M | 18.46M | -16.38M | -49.52M |
|
Consolidated Net Income
|
-3.84M | -3.50M | -2.71M | -1.09M | 0.41M | -7.83M | -1.51M | 1.14M | 42.83M | -0.17M | -0.04M | 0.20M | 6.27M | 18.46M | -0.40M | -3.84M |
|
Income towards Parent Company
|
-3.84M | -3.50M | -2.71M | -1.09M | 0.41M | -7.83M | -1.51M | 1.14M | 42.83M | -0.17M | -0.04M | 0.20M | 6.27M | 18.46M | -0.40M | -3.84M |
|
Net Income towards Common Stockholders
|
-3.84M | -3.50M | -2.71M | -1.09M | 0.41M | -7.83M | -3.60M | 1.14M | 42.83M | -0.17M | -0.04M | -2.12M | 7.27M | 18.46M | -0.40M | -3.84M |
|
EPS (Basic)
|
-0.00M | -0.00M | -0.00M | -0.00M | 0.00M | -0.00M | -0.00M | -0.00M | 0.00M | -0.00M | -0.00M | -0.00M | 0.00M | 0.00M | -0.00M | -0.00M |
|
EPS (Weighted Average and Diluted)
|
| | -0.00M | -0.00M | 0.00M | -0.00M | -0.00M | -0.00M | 0.00M | -0.00M | | -0.00M | 0.00M | 0.00M | -0.00M | -0.00M |
|
Shares Outstanding (Weighted Average)
|
13.03M | 14.67M | 14.66M | 14.84M | 15.89M | 15.46M | 17.08M | 17.08M | 12.43M | 11.55M | 11.57M | 11.60M | 15.51M | 16.28M | 18.05M | 23.87M |
|
Shares Outstanding (Diluted Average)
|
| | 14.82M | 14.84M | 0.02M | 0.02M | 16.40M | 17.08M | 15.70M | 11.40M | | 11.60M | 18.39M | 18.65M | 17.21M | 20.46M |
|
EBITDA
|
-3.94M | -3.59M | -2.74M | -1.10M | 0.42M | -7.83M | -3.60M | -2.87M | 40.51M | -1.69M | -3.12M | -2.13M | 6.11M | 19.39M | -17.84M | -53.26M |
|
Tax Rate
|
2.14% | 1.13% | | | | | | | 38.79% | | | | | 19.40% | 26.87% | |