|
Revenue
|
4.73M | 2.00M | 1.93M | 1.95M | 2.03M | 2.20M | 2.33M | 2.40M | 2.56M | 2.48M | 2.39M | 2.44M | 2.38M | 2.01M | 2.34M | 2.39M | 2.48M | 2.67M | 2.80M | 2.81M | 2.85M | 2.87M | 2.98M | 2.96M | 2.98M | 2.97M | 3.03M | 3.14M | 3.27M | 3.61M | 3.83M | 3.82M | 3.92M | 4.26M | 4.30M | 4.39M | 4.57M | 4.75M | 4.71M | 4.76M | 4.68M | 4.68M | 4.68M | 4.70M | 4.69M | 4.82M | 4.93M | 5.15M |
|
Cost of Revenue
|
0.92M | 0.97M | 0.94M | 0.95M | 0.97M | 1.03M | 1.05M | 1.09M | 1.18M | 1.23M | 1.19M | 1.23M | 1.27M | 1.31M | 1.24M | 1.31M | 1.35M | 1.37M | 1.41M | 1.35M | 1.39M | 1.46M | 1.46M | 1.43M | 1.43M | 1.50M | 1.59M | 1.71M | 1.91M | 2.06M | 2.19M | 2.03M | 2.16M | 2.24M | 2.26M | 2.10M | 2.37M | 2.32M | 2.32M | 2.30M | 2.32M | 2.34M | 2.43M | 2.52M | 2.58M | 2.72M | 2.65M | 2.66M |
|
Gross Profit
|
1.08M | 0.94M | 0.99M | 1.01M | 1.06M | 1.17M | 1.28M | 1.31M | 1.39M | 1.25M | 1.20M | 1.21M | 1.11M | 0.98M | 1.10M | 1.08M | 1.12M | 1.30M | 1.38M | 1.46M | 1.46M | 1.41M | 1.52M | 1.53M | 1.55M | 1.47M | 1.44M | 1.43M | 1.36M | 1.54M | 1.65M | 1.79M | 1.76M | 2.02M | 2.04M | 2.29M | 2.20M | 2.43M | 2.39M | 2.47M | 2.36M | 2.34M | 2.24M | 2.18M | 2.11M | 2.11M | 2.28M | 2.50M |
|
Research & Development
|
0.28M | 0.31M | 0.30M | 0.30M | 0.29M | 0.32M | 0.28M | 0.27M | 0.30M | 0.29M | 0.30M | 0.27M | 0.32M | 0.24M | 0.25M | 0.25M | 0.28M | 0.30M | 0.28M | 0.29M | 0.34M | 0.31M | 0.30M | 0.31M | 0.33M | 0.43M | 0.42M | 0.41M | 0.40M | 0.41M | 0.44M | 0.41M | 0.46M | 0.47M | 0.53M | 0.54M | 0.55M | 0.63M | 0.68M | 0.73M | 0.72M | 0.80M | 0.79M | 0.77M | 0.81M | 1.02M | 1.29M | 1.34M |
|
Selling, General & Administrative
|
0.60M | 0.58M | 0.50M | 0.47M | 0.52M | 0.46M | 0.47M | 0.51M | 0.52M | 0.51M | 0.45M | 0.53M | 0.54M | 0.53M | 0.50M | 0.48M | 0.51M | 0.54M | 0.50M | 0.48M | 0.53M | 0.52M | 0.52M | 0.60M | 0.63M | 0.65M | 0.61M | 0.56M | 0.66M | 0.61M | 0.69M | 0.65M | 0.60M | 0.67M | 0.78M | 0.76M | 0.80M | 0.85M | 0.77M | 0.92M | 0.80M | 0.81M | 0.86M | 0.94M | 1.03M | 0.70M | 0.84M | 0.70M |
|
Other Operating Expenses
|
| 0.50M | 0.47M | 0.44M | 0.47M | 0.51M | 0.48M | 0.46M | 0.48M | 0.42M | 0.41M | 0.38M | 0.41M | 0.39M | 0.38M | 0.40M | 0.41M | 0.45M | 0.49M | 0.47M | 0.43M | 0.44M | 0.49M | 0.46M | 0.49M | 0.52M | 0.53M | 0.55M | 0.61M | 0.64M | 0.62M | 0.62M | 0.62M | 0.75M | 0.74M | 0.78M | 0.68M | 0.82M | 0.83M | 0.71M | 0.76M | 0.78M | 0.86M | 0.88M | 0.83M | 0.82M | 0.88M | 0.83M |
|
Operating Expenses
|
0.88M | 1.39M | 1.28M | 1.21M | 1.28M | 1.29M | 1.22M | 1.24M | 1.31M | 1.23M | 1.17M | 1.18M | 1.26M | 1.17M | 1.13M | 1.13M | 1.20M | 1.29M | 1.27M | 1.24M | 1.30M | 1.28M | 1.31M | 1.38M | 1.45M | 1.59M | 1.56M | 1.51M | 1.68M | 1.65M | 1.74M | 1.69M | 1.67M | 1.89M | 2.06M | 2.09M | 2.03M | 2.31M | 2.28M | 2.36M | 2.28M | 2.39M | 2.50M | 2.59M | 2.67M | 2.55M | 3.01M | 2.87M |
|
Operating Income
|
-0.31M | -0.72M | -0.29M | -0.21M | -0.23M | -0.11M | 0.05M | 0.07M | 0.08M | 0.02M | 0.03M | 0.03M | -0.15M | -0.19M | -0.03M | -0.05M | -0.24M | 0.01M | 0.11M | 0.22M | 0.16M | 0.13M | 0.21M | 0.16M | 0.10M | -0.13M | -0.12M | -0.08M | -0.32M | -0.11M | -0.10M | 0.10M | 0.15M | 0.13M | -0.03M | 0.21M | 0.18M | 0.12M | 0.10M | 0.10M | 0.08M | -0.05M | -0.26M | -0.41M | -0.56M | -0.44M | -0.73M | -0.37M |
|
EBIT
|
-0.31M | -0.72M | -0.29M | -0.21M | -0.23M | -0.11M | 0.05M | 0.07M | 0.08M | 0.02M | 0.03M | 0.03M | -0.15M | -0.19M | -0.03M | -0.05M | -0.24M | 0.01M | 0.11M | 0.22M | 0.16M | 0.13M | 0.21M | 0.16M | 0.10M | -0.13M | -0.12M | -0.08M | -0.32M | -0.11M | -0.10M | 0.10M | 0.15M | 0.13M | -0.03M | 0.21M | 0.18M | 0.12M | 0.10M | 0.10M | 0.08M | -0.05M | -0.26M | -0.41M | -0.56M | -0.44M | -0.73M | -0.37M |
|
Other Non Operating Income
|
-0.00M | 0.03M | -0.01M | -0.04M | -0.05M | 0.00M | 0.08M | -0.03M | -0.03M | 0.04M | -0.06M | 0.02M | 0.02M | -0.01M | -0.06M | -0.10M | 0.08M | 0.00M | 0.00M | -0.01M | 0.01M | -0.01M | -0.01M | -543.00 | -0.01M | 0.01M | -0.01M | 0.01M | -0.02M | 0.00M | 0.02M | 0.06M | -0.10M | 0.02M | -0.14M | 0.10M | -0.03M | -0.01M | -0.03M | 0.02M | -0.03M | 0.03M | 0.01M | -0.03M | 0.10M | 0.01M | -0.12M | 0.03M |
|
Non Operating Income
|
| -0.10M | -0.11M | -0.15M | -0.17M | -0.13M | -0.06M | -0.17M | -0.19M | -0.12M | -0.22M | -0.14M | -0.14M | -0.29M | -0.34M | -0.39M | -0.13M | 0.00M | 0.00M | -0.01M | 0.01M | -0.02M | -0.01M | -0.00M | -0.01M | 0.01M | -0.01M | 0.01M | -0.01M | 0.13M | 0.02M | 0.06M | | 0.02M | -0.14M | 0.10M | -0.03M | -0.01M | -0.03M | 0.02M | -0.03M | 0.02M | 0.01M | -0.03M | 0.10M | 0.00M | -0.12M | 0.01M |
|
EBT
|
-0.41M | -0.78M | -0.40M | -0.35M | -0.40M | -0.24M | -0.00M | -0.11M | -0.10M | -0.10M | -0.19M | -0.11M | -0.29M | -0.48M | -0.38M | -0.44M | -0.20M | 0.01M | 0.11M | 0.21M | 0.17M | 0.11M | 0.20M | 0.16M | 0.09M | -0.12M | -0.13M | -0.07M | -0.33M | 0.02M | -0.08M | 0.16M | 0.11M | 0.15M | -0.16M | 0.31M | 0.15M | 0.11M | 0.07M | 0.13M | 0.05M | -0.03M | -0.25M | -0.44M | -0.46M | -0.43M | -0.85M | -0.37M |
|
Tax Provisions
|
-672.00 | 778.00 | 962.00 | 984.00 | 507.00 | 516.00 | 511.00 | 993.00 | 0.00M | | | | | 756.00 | 743.00 | 796.00 | 787.00 | 791.00 | 774.00 | 764.00 | 756.00 | 752.00 | 747.00 | 758.00 | | 744.00 | 721.00 | 751.00 | 968.00 | 796.00 | -817.00 | 790.00 | 781.00 | -790.00 | 780.00 | 751.00 | 735.00 | -730.00 | -752.00 | 739.00 | 745.00 | 738.00 | 730.00 | 738.00 | 0.14M | 0.07M | 0.00M | 43.00 |
|
Profit After Tax
|
-0.41M | -0.78M | -0.40M | -0.35M | -0.40M | -0.24M | -0.01M | -0.11M | -0.10M | -0.10M | -0.19M | -0.11M | -0.29M | -0.48M | -0.38M | -0.45M | -0.20M | 0.01M | 0.11M | 0.21M | 0.17M | 0.11M | 0.20M | 0.16M | 0.09M | -0.12M | -0.13M | -0.08M | -0.33M | 0.02M | -0.08M | 0.15M | 0.11M | 0.15M | -0.16M | 0.31M | 0.15M | 0.11M | 0.07M | 0.13M | 0.05M | -0.03M | -0.25M | -0.44M | -0.61M | -0.50M | -0.85M | -0.37M |
|
Income from Continuing Operations
|
-0.41M | -0.78M | -0.40M | -0.35M | -0.40M | -0.24M | -0.01M | -0.11M | -0.10M | -0.10M | -0.19M | -0.11M | -0.29M | -0.48M | -0.38M | -0.45M | -0.20M | 0.01M | 0.11M | 0.21M | 0.17M | 0.11M | 0.20M | 0.16M | 0.09M | -0.12M | -0.13M | -0.08M | -0.33M | 0.02M | -0.08M | 0.15M | 0.11M | 0.15M | -0.16M | 0.31M | 0.15M | 0.11M | 0.07M | 0.13M | 0.05M | -0.03M | -0.25M | -0.44M | -0.61M | -0.50M | -0.85M | -0.37M |
|
Consolidated Net Income
|
-0.41M | -0.78M | -0.40M | -0.35M | -0.40M | -0.24M | -0.01M | -0.11M | -0.10M | -0.10M | -0.19M | -0.11M | -0.29M | -0.48M | -0.38M | -0.45M | -0.20M | 0.01M | 0.11M | 0.21M | 0.17M | 0.11M | 0.20M | 0.16M | 0.09M | -0.12M | -0.13M | -0.08M | -0.33M | 0.02M | -0.08M | 0.15M | 0.11M | 0.15M | -0.16M | 0.31M | 0.15M | 0.11M | 0.07M | 0.13M | 0.05M | -0.03M | -0.25M | -0.44M | -0.61M | -0.50M | -0.85M | -0.37M |
|
Income towards Parent Company
|
-0.41M | -0.78M | -0.40M | -0.35M | -0.40M | -0.24M | -0.01M | -0.11M | -0.10M | -0.10M | -0.19M | -0.11M | -0.29M | -0.48M | -0.38M | -0.45M | -0.20M | 0.01M | 0.11M | 0.21M | 0.17M | 0.11M | 0.20M | 0.16M | 0.09M | -0.12M | -0.13M | -0.08M | -0.33M | 0.02M | -0.08M | 0.15M | 0.11M | 0.15M | -0.16M | 0.31M | 0.15M | 0.11M | 0.07M | 0.13M | 0.05M | -0.03M | -0.25M | -0.44M | -0.61M | -0.50M | -0.85M | -0.37M |
|
Net Income towards Common Stockholders
|
-0.41M | -0.78M | -0.40M | -0.35M | -0.40M | -0.24M | -0.01M | -0.11M | -0.10M | -0.10M | -0.19M | -0.11M | -0.29M | -0.48M | -0.38M | -0.45M | -0.20M | 0.01M | 0.11M | 0.21M | 0.17M | 0.11M | 0.20M | 0.16M | 0.09M | -0.12M | -0.13M | -0.08M | -0.33M | 0.02M | -0.08M | 0.15M | 0.11M | 0.15M | -0.16M | 0.31M | 0.15M | 0.11M | 0.07M | 0.13M | 0.05M | -0.03M | -0.25M | -0.44M | -0.61M | -0.50M | -0.85M | -0.37M |
|
EPS (Basic)
|
0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 | 0.00 |
|
EPS (Weighted Average and Diluted)
|
0.00 | | | | | | | | | | | | | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | | |
|
Shares Outstanding (Weighted Average)
|
89.37M | 89.37M | 89.37M | 89.37M | 89.37M | 89.37M | 89.37M | 89.37M | 89.37M | 89.37M | 89.37M | 89.37M | 89.37M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M |
|
Shares Outstanding (Diluted Average)
|
89.37M | | | | | | | | | | | | | 90.48M | 90.48M | 90.48M | 90.48M | 101.72M | 101.19M | 104.01M | 113.37M | 115.54M | 118.67M | 107.17M | 118.75M | 90.48M | 90.48M | 90.48M | 90.48M | 119.81M | | 119.43M | 119.31M | 119.84M | 90.48M | 119.52M | 119.37M | 120.74M | 121.00M | 121.48M | 120.74M | 90.48M | 90.48M | 90.48M | 90.48M | 90.48M | | |
|
EBITDA
|
-0.31M | -0.72M | -0.29M | -0.21M | -0.23M | -0.11M | 0.05M | 0.07M | 0.08M | 0.02M | 0.03M | 0.03M | -0.15M | -0.19M | -0.03M | -0.05M | -0.24M | 0.01M | 0.11M | 0.22M | 0.16M | 0.13M | 0.21M | 0.16M | 0.10M | -0.13M | -0.12M | -0.08M | -0.32M | -0.11M | -0.10M | 0.10M | 0.15M | 0.13M | -0.03M | 0.21M | 0.18M | 0.12M | 0.10M | 0.10M | 0.08M | -0.05M | -0.26M | -0.41M | -0.56M | -0.44M | -0.73M | -0.37M |
|
Interest Expenses
|
-0.09M | 0.10M | 0.10M | 0.11M | 0.13M | 0.13M | 0.14M | 0.14M | 0.15M | 0.16M | 0.16M | 0.16M | 0.17M | 0.28M | 0.29M | 0.30M | 0.20M | | | | | | | | | | | | | 0.00M | 451.00 | | | 0.00M | 507.00 | | | -0.00M | 404.00 | 825.00 | 815.00 | 953.00 | 419.00 | -76.00 | 0.00M | 0.00M | 0.01M | 0.02M |
|
Tax Rate
|
0.17% | | | | | | | | | | | | | | | | | 8.84% | 0.68% | 0.37% | 0.45% | 0.66% | 0.37% | 0.48% | | | | | | 3.33% | 1.04% | 0.51% | 0.68% | | | 0.24% | 0.49% | | | 0.58% | 1.49% | | | | | | | |